From c362272242ee8f5ec6de735161c4d536d33f2cf3 Mon Sep 17 00:00:00 2001
From: Marc Cassuto <marc.cassuto@savoirfairelinux.com>
Date: Thu, 24 Jul 2014 16:51:15 -0400
Subject: [PATCH] [ADD] npg_bank_account_reconciliation : add fr translation

---
 npg_bank_account_reconciliation/i18n/fr.mo    | Bin 0 -> 9399 bytes
 npg_bank_account_reconciliation/i18n/fr.po    | 577 ++++++++++++++++++
 .../i18n/npg_bank_account_reconciliation.pot  | 569 +++++++++++++++++
 3 files changed, 1146 insertions(+)
 create mode 100644 npg_bank_account_reconciliation/i18n/fr.mo
 create mode 100644 npg_bank_account_reconciliation/i18n/fr.po
 create mode 100644 npg_bank_account_reconciliation/i18n/npg_bank_account_reconciliation.pot

diff --git a/npg_bank_account_reconciliation/i18n/fr.mo b/npg_bank_account_reconciliation/i18n/fr.mo
new file mode 100644
index 0000000000000000000000000000000000000000..e8200f18f727de1cf4628c0d9d68a66ef8d20ac9
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diff --git a/npg_bank_account_reconciliation/i18n/fr.po b/npg_bank_account_reconciliation/i18n/fr.po
new file mode 100644
index 000000000..036af096a
--- /dev/null
+++ b/npg_bank_account_reconciliation/i18n/fr.po
@@ -0,0 +1,577 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* npg_bank_account_reconciliation
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-07-24 19:23+0000\n"
+"PO-Revision-Date: 2014-07-24 16:49-0500\n"
+"Last-Translator: Marc Cassuto <marc.cassuto@savoirfairelinux.com>\n"
+"Language-Team: Savoir-faire Linux\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: fr\n"
+"X-Poedit-SourceCharset: UTF-8\n"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Name"
+msgstr "Entrer un nom"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,research_required:0
+msgid "Research Required? "
+msgstr "Recherche  nécessaires?"
+
+#. module: npg_bank_account_reconciliation
+#: field:account.move.line,bank_acc_rec_statement_id:0
+msgid "Bank Acc Rec Statement"
+msgstr "Bank Acc Rec Statement"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Group By..."
+msgstr "Grouper par..."
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,statement_id:0
+msgid "Statement"
+msgstr "Relevé"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Company Name"
+msgstr "Entrer le nom de la compagnie"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,company_id:0
+msgid "Company"
+msgstr "Compagnie"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Set to Draft"
+msgstr "Mettre au brouillon"
+
+#. module: npg_bank_account_reconciliation
+#: field:account.move.line,draft_assigned_to_statement:0
+msgid "Assigned to Statement? "
+msgstr "Assigné à un relevé"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "To be Reviewed"
+msgstr "À vérifier"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Starting Balance"
+msgstr "Entrer la balance de début"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Statements that have been processed"
+msgstr "Les relevés qui ont été traités"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,debit_move_line_ids:0
+msgid "Debits"
+msgstr "Débits"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,move_line_id:0
+msgid "Journal Item"
+msgstr "Écritures de journal"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,amount:0
+msgid "Amount"
+msgstr "Montant"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,starting_balance:0
+msgid "Starting Balance"
+msgstr "Balance initiale"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Checks, Withdrawals, Debits, and Service Charges"
+msgstr "Chèques, virements, débits et frais de service"
+
+#. module: npg_bank_account_reconciliation
+#: model:res.groups,name:npg_bank_account_reconciliation.group_bank_stmt_verifier
+msgid "Bank Statement Verifier"
+msgstr "Vérificateur de relevés bancaires"
+
+#. module: npg_bank_account_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 a réconcilié"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0
+msgid "Ending Date"
+msgstr "Date de fin"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,ref:0
+msgid "Reference"
+msgstr "Référence"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: model:res.groups,name:npg_bank_account_reconciliation.group_bank_stmt_preparer
+msgid "Bank Statement Preparer"
+msgstr "Préparateur de relevés bancaires"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Totals Area - cleared entries"
+msgstr "Totaux - écritures réconciliées"
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.model,name:npg_bank_account_reconciliation.model_bank_acc_rec_statement
+msgid "bank.acc.rec.statement"
+msgstr "bank.acc.rec.statement"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,uncleared_balance:0
+msgid "Uncleared Balance"
+msgstr "Balance des écritures non réconciliées"
+
+#. module: npg_bank_account_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: npg_bank_account_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 celle dans le "
+"futur)."
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.action_bank_acc_rec_statement
+#: model:ir.ui.menu,name:npg_bank_account_reconciliation.npg_bank_acc_rec_statement_menu
+msgid "Reconcile Bank Account and Statement"
+msgstr "Conciliation bancaire"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Statements that are ready for review"
+msgstr "Relevés prêts à être vérifiés"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0
+msgid "State"
+msgstr "Statut"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Bank Account Reconciliation Statements"
+msgstr "Relevés de conciliation bancaire"
+
+#. module: npg_bank_account_reconciliation
+#: selection:bank.acc.rec.statement.line,type:0
+msgid "Debit"
+msgstr "Débit"
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.report.xml,name:npg_bank_account_reconciliation.report_reconciliation_summary
+msgid "Reconciliation detailed"
+msgstr "Rapport détaillé de réconciliation bancaire"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Unselect All"
+msgstr "Tout désélectionner"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,starting_balance:0
+msgid "The Starting Balance on your bank statement."
+msgstr "La balance initiale telle qu'elle apparaît sur le relevé bancaire."
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,sum_of_credits:0
+#: field:bank.acc.rec.statement,sum_of_credits_unclear:0
+msgid "Checks, Withdrawals, Debits, and Service Charges Amount"
+msgstr "Chèques, virements, débits et frais de service - Montant"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter notes about reconciliation"
+msgstr "Entrer des commentaires au sujet de cette réconciliation"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Other Information"
+msgstr "Autres informations"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: field:account.move.line,cleared_bank_account:0
+#: field:bank.acc.rec.statement.line,cleared_bank_account:0
+msgid "Cleared? "
+msgstr "Réconcilié?"
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,difference:0
+msgid "(Ending Balance – Beginning Balance) - Cleared Balance."
+msgstr "(Balance Finale - Balance Initial) - Balance Réconciliée"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,sum_of_debits:0
+#: field:bank.acc.rec.statement,sum_of_debits_unclear:0
+msgid "Deposits, Credits, and Interest Amount"
+msgstr "Dépôts, Crédits et Intérêts - Montant"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Account Name"
+msgstr "Entrer le nom du compte"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Deposits, Credits, and Interest"
+msgstr "Dépôts, Crédits et Intérêts"
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,cleared_balance:0
+#: help:bank.acc.rec.statement,uncleared_balance: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: npg_bank_account_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: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr "Écriture comptable associée."
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,verified_by_user_id:0
+msgid "Verified By"
+msgstr "Vérifié par"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Totals Area - uncleared entries"
+msgstr "Total - Écritures non réconciliées"
+
+#. module: npg_bank_account_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 écriture comptable"
+
+#. module: npg_bank_account_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 ligne avec la case \"Réconcilié?\" cochée"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,type:0
+msgid "Cr/Dr"
+msgstr "DT/CT"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Balance Area"
+msgstr "Balance"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter ending date"
+msgstr "Entrer la date de fin"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,date:0
+msgid "Date"
+msgstr "Date"
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,sum_of_credits: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_unclear:0
+msgid "Total SUM of Amts of lines with Cleared = True"
+msgstr "Somme de toutes les lignes avec la case \"Réconcilié?\" cochée"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter date of varification"
+msgstr "Entrer la date de vérification"
+
+#. module: npg_bank_account_reconciliation
+#: selection:bank.acc.rec.statement.line,type:0
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Tracking Information"
+msgstr "Information de suivi"
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_supplier_payment_to_add
+msgid "Supplier Payment"
+msgstr "Payment Fournisseur"
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.model,name:npg_bank_account_reconciliation.model_bank_acc_rec_statement_line
+msgid "Statement Line"
+msgstr "Ligne de relevé"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Process"
+msgstr "Traitement"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,verified_date:0
+msgid "Verified Date"
+msgstr "Date de vérification"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
+msgid "Cancel"
+msgstr "Annulé"
+
+#. module: npg_bank_account_reconciliation
+#: view:account.move.line:0
+msgid "Journal Entries not cleared"
+msgstr "Écriture comptables en circulation"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_account_move_line_to_add
+#: model:ir.model,name:npg_bank_account_reconciliation.model_account_move_line
+msgid "Journal Items"
+msgstr "Écritures journal"
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_customer_payment_to_add
+msgid "Customer Payment"
+msgstr "Paiement client"
+
+#. module: npg_bank_account_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: npg_bank_account_reconciliation
+#: view:account.move.line:0
+msgid "Uncleared Bank Account"
+msgstr "Compte bancaire non-reconcilié"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Select All"
+msgstr "Tout sélectionner"
+
+#. module: npg_bank_account_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: npg_bank_account_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: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
+msgid "Ready for Review"
+msgstr "Prét à être vérifier"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Bank Account Reconciliation Statement"
+msgstr "Relevé de réconciliation bancaire"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,currency_id:0
+msgid "Currency"
+msgstr "Devise"
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.report.xml,name:npg_bank_account_reconciliation.report_reconciliation_detailed
+msgid "Reconciliation summary"
+msgstr "Rapport sommaire de réconciliation bancaire"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,credit_move_line_ids:0
+msgid "Credits"
+msgstr "Crédits"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,difference:0
+msgid "Difference"
+msgstr "Différenece"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,ending_balance:0
+msgid "Ending Balance"
+msgstr "Balance finale"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,name:0
+#: field:bank.acc.rec.statement.line,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Verified by me"
+msgstr "Vérifié par moi"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Refresh"
+msgstr "Mettre à jour"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Ending Balance"
+msgstr "Entrer la balance finale"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Search Bank Account Reconciliation Statements"
+msgstr "Chercher dans les relevés de réconciliation bancaire"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,suppress_ending_date_filter:0
+msgid "Remove Ending Date Filter"
+msgstr "Retirer le filtre de date finale"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,cleared_balance:0
+msgid "Cleared Balance"
+msgstr "Balance des écritures réconciliées"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter user whoever varified"
+msgstr "Entrer la personne qui a vérifié"
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0
+msgid "Keep Previous Uncleared Entries"
+msgstr "Afficher les écritures en circulation précédentes"
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,ending_balance:0
+msgid "The Ending Balance on your bank statement."
+msgstr "La balance finale du relevé bancaire"
diff --git a/npg_bank_account_reconciliation/i18n/npg_bank_account_reconciliation.pot b/npg_bank_account_reconciliation/i18n/npg_bank_account_reconciliation.pot
new file mode 100644
index 000000000..cafe86f8d
--- /dev/null
+++ b/npg_bank_account_reconciliation/i18n/npg_bank_account_reconciliation.pot
@@ -0,0 +1,569 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* npg_bank_account_reconciliation
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-07-24 19:23+0000\n"
+"PO-Revision-Date: 2014-07-24 19:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Name"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,research_required:0
+msgid "Research Required? "
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:account.move.line,bank_acc_rec_statement_id:0
+msgid "Bank Acc Rec Statement"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Group By..."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,statement_id:0
+msgid "Statement"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Company Name"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: npg_bank_account_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 ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:account.move.line,draft_assigned_to_statement:0
+msgid "Assigned to Statement? "
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Starting Balance"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Statements that have been processed"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: field:bank.acc.rec.statement,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,debit_move_line_ids:0
+msgid "Debits"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: field:bank.acc.rec.statement,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Checks, Withdrawals, Debits, and Service Charges"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: model:res.groups,name:npg_bank_account_reconciliation.group_bank_stmt_verifier
+msgid "Bank Statement Verifier"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,account_id:0
+msgid "The Bank/Gl Account that is being reconciled."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: field:bank.acc.rec.statement,ending_date:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: sql_constraint:bank.acc.rec.statement:0
+msgid "The name of the statement must be unique per company and G/L account!"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: model:res.groups,name:npg_bank_account_reconciliation.group_bank_stmt_preparer
+msgid "Bank Statement Preparer"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Totals Area - cleared entries"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.model,name:npg_bank_account_reconciliation.model_bank_acc_rec_statement
+msgid "bank.acc.rec.statement"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,uncleared_balance:0
+msgid "Uncleared Balance"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Statements that haven't yet been confirmed"
+msgstr ""
+
+#. module: npg_bank_account_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 ""
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.action_bank_acc_rec_statement
+#: model:ir.ui.menu,name:npg_bank_account_reconciliation.npg_bank_acc_rec_statement_menu
+msgid "Reconcile Bank Account and Statement"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Statements that are ready for review"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: field:bank.acc.rec.statement,state:0
+msgid "State"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Bank Account Reconciliation Statements"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: selection:bank.acc.rec.statement.line,type:0
+msgid "Debit"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.report.xml,name:npg_bank_account_reconciliation.report_reconciliation_summary
+msgid "Reconciliation detailed"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Unselect All"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,verified_by_user_id:0
+msgid "Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,starting_balance:0
+msgid "The Starting Balance on your bank statement."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,sum_of_credits:0
+#: field:bank.acc.rec.statement,sum_of_credits_unclear:0
+msgid "Checks, Withdrawals, Debits, and Service Charges Amount"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter notes about reconciliation"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement.line,research_required:0
+msgid "Check if the transaction should be researched by Accounting personal"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Other Information"
+msgstr ""
+
+#. module: npg_bank_account_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 ""
+
+#. module: npg_bank_account_reconciliation
+#: field:account.move.line,cleared_bank_account:0
+#: field:bank.acc.rec.statement.line,cleared_bank_account:0
+msgid "Cleared? "
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,difference:0
+msgid "(Ending Balance – Beginning Balance) - Cleared Balance."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,sum_of_debits:0
+#: field:bank.acc.rec.statement,sum_of_debits_unclear:0
+msgid "Deposits, Credits, and Interest Amount"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,ending_date:0
+msgid "The ending date of your bank statement."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,name:0
+msgid "This is a unique name identifying the statement (e.g. Bank X January 2012)."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Account Name"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Deposits, Credits, and Interest"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,cleared_balance:0
+#: help:bank.acc.rec.statement,uncleared_balance:0
+msgid "Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, Debits, and Service Charges Amount Cleared"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: selection:bank.acc.rec.statement,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:account.move.line,draft_assigned_to_statement:0
+msgid "Check if the move line is assigned to statement lines"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Totals Area - uncleared entries"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:account.move.line,bank_acc_rec_statement_id:0
+msgid "The Bank Acc Rec Statement linked with the journal item"
+msgstr ""
+
+#. module: npg_bank_account_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 ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,type:0
+msgid "Cr/Dr"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Balance Area"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter ending date"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,sum_of_credits: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_unclear:0
+msgid "Total SUM of Amts of lines with Cleared = True"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: selection:bank.acc.rec.statement.line,type:0
+msgid "Credit"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_supplier_payment_to_add
+msgid "Supplier Payment"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.model,name:npg_bank_account_reconciliation.model_bank_acc_rec_statement_line
+msgid "Statement Line"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Process"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: selection:bank.acc.rec.statement,state:0
+msgid "Done"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: selection:bank.acc.rec.statement,state:0
+msgid "Cancel"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:account.move.line:0
+msgid "Journal Entries not cleared"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_account_move_line_to_add
+#: model:ir.model,name:npg_bank_account_reconciliation.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_customer_payment_to_add
+msgid "Customer Payment"
+msgstr ""
+
+#. module: npg_bank_account_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 ""
+
+#. module: npg_bank_account_reconciliation
+#: view:account.move.line:0
+msgid "Uncleared Bank Account"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Select All"
+msgstr ""
+
+#. module: npg_bank_account_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 ""
+
+#. module: npg_bank_account_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 ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+#: selection:bank.acc.rec.statement,state:0
+msgid "Ready for Review"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Bank Account Reconciliation Statement"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: model:ir.actions.report.xml,name:npg_bank_account_reconciliation.report_reconciliation_detailed
+msgid "Reconciliation summary"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,credit_move_line_ids:0
+msgid "Credits"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,name:0
+#: field:bank.acc.rec.statement.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Refresh"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter Ending Balance"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Search Bank Account Reconciliation Statements"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,suppress_ending_date_filter:0
+msgid "Remove Ending Date Filter"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,cleared_balance:0
+msgid "Cleared Balance"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: view:bank.acc.rec.statement:0
+msgid "Enter user whoever varified"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0
+msgid "Keep Previous Uncleared Entries"
+msgstr ""
+
+#. module: npg_bank_account_reconciliation
+#: help:bank.acc.rec.statement,ending_balance:0
+msgid "The Ending Balance on your bank statement."
+msgstr ""
+