account-financial-reporting/account_bank_reconciliation_summary_xlsx/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account_bank_reconciliation_summary_xlsx
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-04 10:29+0000\n"
"PO-Revision-Date: 2018-12-04 10:29+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: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:70
#, python-format
msgid "%s - Bank Reconciliation"
msgstr "%s - Rapprochement bancaire"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
msgid "<span>Report</span>"
msgstr "<span>Rapport</span>"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:129
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:182
#, python-format
msgid "Amount"
msgstr "Montant"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:92
#, python-format
msgid "Balance %s:"
msgstr "Balance %s:"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_journal_ids
msgid "Bank Journals"
msgstr "Journaux de banque"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
msgid "Bank Reconciliation"
msgstr "Rapprochement bancaire"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
msgid "Bank Reconciliation Report"
msgstr "Rapport rapprochement bancaire"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
msgid "Bank Reconciliation Report Wizard"
msgstr "Wizard raport rapprochement bancaire"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.actions.report.xml,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
msgid "Bank Reconciliation XLSX"
msgstr "Rapprochement bancaire XLSX"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
msgid "Cancel"
msgstr "Annuler"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:210
#, python-format
msgid "Computed Bank Account Balance at the Bank:"
msgstr "Solde théorique du compte bancaire :"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:130
#, python-format
msgid "Counter-part"
msgstr "Contre partie"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_create_uid
msgid "Created by"
msgstr "Créé par"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_create_date
msgid "Created on"
msgstr "Créé le"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:181
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_date
#, python-format
msgid "Date"
msgstr "Date "

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:83
#, python-format
msgid "Date:"
msgstr "Date :"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:169
#, python-format
msgid "Draft bank statement lines:"
msgstr "Lignes non validées du relevé bancaire :"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
msgid "Export XLSX"
msgstr "Export XLSX"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_id
msgid "ID"
msgstr "ID"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:113
#, python-format
msgid "Journal items of account %s not linked to a bank statement line:"
msgstr "Ecritures comptables du compte %s non liées à une ligne de relevé bancaire :"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:181
#, python-format
msgid "Label"
msgstr "Libellé"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_write_uid
msgid "Last Updated by"
msgstr "Mis à jour par"

#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_write_date
msgid "Last Updated on"
msgstr "Mis à jour le"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:129
#, python-format
msgid "Move Number"
msgstr "Numéro de pièce"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:124
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:177
#, python-format
msgid "NONE"
msgstr "Rien"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:215
#, python-format
msgid "No Bank Journal"
msgstr "Pas de journal de banque"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:220
#, python-format
msgid "No bank journal selected. This report is only for bank journals."
msgstr "Pas de journal de banque sélectionné. Ce rapport est uniquement pour les journaux de banque."

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:182
#, python-format
msgid "Partner"
msgstr "Partenaire"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:181
#, python-format
msgid "Ref."
msgstr "Ref."

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:129
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_account_move_line_statement_line_date
#, python-format
msgid "Statement Line Date"
msgstr "Date ligne relevé"

#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:182
#, python-format
msgid "Statement Ref."
msgstr "Ref. relevé"