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216 lines
9.1 KiB
216 lines
9.1 KiB
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_reconciliation_summary_xlsx
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-12-04 10:29+0000\n"
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"PO-Revision-Date: 2018-12-04 10:29+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:70
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#, python-format
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msgid "%s - Bank Reconciliation"
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msgstr "%s - Rapprochement bancaire"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
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msgid "<span>Report</span>"
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msgstr "<span>Rapport</span>"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:129
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:182
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#, python-format
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msgid "Amount"
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msgstr "Montant"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:92
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#, python-format
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msgid "Balance %s:"
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msgstr "Balance %s:"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_journal_ids
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msgid "Bank Journals"
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msgstr "Journaux de banque"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
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#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
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#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
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msgid "Bank Reconciliation"
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msgstr "Rapprochement bancaire"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
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#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
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msgid "Bank Reconciliation Report"
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msgstr "Rapport rapprochement bancaire"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
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msgid "Bank Reconciliation Report Wizard"
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msgstr "Wizard raport rapprochement bancaire"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.actions.report.xml,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
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msgid "Bank Reconciliation XLSX"
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msgstr "Rapprochement bancaire XLSX"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:210
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#, python-format
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msgid "Computed Bank Account Balance at the Bank:"
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msgstr "Solde théorique du compte bancaire :"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:130
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#, python-format
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msgid "Counter-part"
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msgstr "Contre partie"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:181
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_date
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#, python-format
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msgid "Date"
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msgstr "Date "
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:83
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#, python-format
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msgid "Date:"
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msgstr "Date :"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:169
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#, python-format
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msgid "Draft bank statement lines:"
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msgstr "Lignes non validées du relevé bancaire :"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
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msgid "Export XLSX"
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msgstr "Export XLSX"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_id
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msgid "ID"
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msgstr "ID"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_account_move_line
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:113
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#, python-format
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msgid "Journal items of account %s not linked to a bank statement line:"
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msgstr "Ecritures comptables du compte %s non liées à une ligne de relevé bancaire :"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:181
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#, python-format
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msgid "Label"
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msgstr "Libellé"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard___last_update
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msgid "Last Modified on"
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msgstr "Dernière modification le"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_write_uid
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msgid "Last Updated by"
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msgstr "Mis à jour par"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_write_date
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msgid "Last Updated on"
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msgstr "Mis à jour le"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:129
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#, python-format
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msgid "Move Number"
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msgstr "Numéro de pièce"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:124
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:177
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#, python-format
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msgid "NONE"
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msgstr "Rien"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:215
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#, python-format
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msgid "No Bank Journal"
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msgstr "Pas de journal de banque"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:220
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#, python-format
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msgid "No bank journal selected. This report is only for bank journals."
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msgstr "Pas de journal de banque sélectionné. Ce rapport est uniquement pour les journaux de banque."
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:182
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#, python-format
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:181
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#, python-format
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msgid "Ref."
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msgstr "Ref."
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:129
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_account_move_line_statement_line_date
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#, python-format
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msgid "Statement Line Date"
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msgstr "Date ligne relevé"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:182
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#, python-format
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msgid "Statement Ref."
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msgstr "Ref. relevé"
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