# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_bank_statement_import # # Translators: # Bertrand LATOUR , 2017 # nthnnl , 2017 # Maxime Chambreuil , 2017 # Saad Thaifa , 2017 # Quentin THEURET , 2017 # Martin Trigaux , 2017 # Cyrille de Lambert , 2017 # Olivier Lenoir , 2017 # Clo , 2017 # Eloïse Stilmant , 2017 # Xavier Belmere , 2017 # Lucas Deliege , 2017 # Micky Jault , 2017 # Olivier Dony , 2017 # leemannd , 2017 # Nancy Bolognesi , 2017 # Omar Mezga , 2017 # Lucas Deliege , 2017 # Florian Hatat , 2017 # Fabien Pinckaers , 2017 # Daniel & Delphine , 2017 # Xavier Symons , 2017 # Melanie Bernard , 2017 # fr rev , 2017 # fr rev , 2017 # fr trans , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:11+0000\n" "PO-Revision-Date: 2017-11-30 13:11+0000\n" "Last-Translator: fr trans , 2017\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/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_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:241 #, python-format msgid "%d transactions had already been imported and were ignored." msgstr "%d transactions avaient déjà été importées et ont été ignorées." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:241 #, python-format msgid "1 transaction had already been imported and was ignored." msgstr "1 transaction avait déjà été importée et a été ignorée." #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" msgstr "" "Les transactions d'un compte bancaire ne peuvent être importées qu'une seule" " fois !" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number msgid "Account Number" msgstr "Numéro de compte" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids msgid "Account Types Allowed" msgstr "Types de compte autorisés" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids msgid "Accounts Allowed" msgstr "Comptes autorisés" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active msgid "Active" msgstr "Actif/ve" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "Allow Cancelling Entries" msgstr "Autoriser l'annulation d'écriture" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:243 #, python-format msgid "Already imported items" msgstr "Eléments déjà importés" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound msgid "At Least One Inbound" msgstr "Au moins un entrant" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound msgid "At Least One Outbound" msgstr "Au moins un sortant" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:78 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id #, python-format msgid "Bank" msgstr "Banque" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id msgid "Bank Account" msgstr "Compte bancaire" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source msgid "Bank Feeds" msgstr "Provenance des relevés bancaires" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "Bank Journal Name" msgstr "Nom du Journal de Banque" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "Bank Statement File" msgstr "Fichier de relevés bancaires" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Ligne de relevé bancaire" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done msgid "Bank setup marked as done" msgstr "Configuration de la banque marquée « terminée »" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company msgid "Belong to the user's current company" msgstr "Appartient à la société de l'utilisateur" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Cancel" msgstr "Annuler" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:167 #, python-format msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" "Ne peut trouver le relevé bancaire parmi les journaux. Veuillez sélectionner" " un journal manuellement." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Cochez cette case si vous ne souhaitez pas partager la même séquence pour " "les factures et les avoirs créés à partir de ce journal." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Cochez cette case si vous voulez autoriser l'annulation des écritures ou des" " factures associées à ce journal." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." msgstr "Choisissez un fichier à importer ..." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color msgid "Color Index" msgstr "Index de la couleur" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company" msgstr "Société" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company related to this journal" msgstr "Société associée à ce journal" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:108 #, python-format msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" "Ce fichier est incompréhensible.\n" "Avez-vous installé le module qui supporte ce type de fichier ?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid msgid "Created by" msgstr "Créé par" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date msgid "Created on" msgstr "Créé le" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "Credit Note Entry Sequence" msgstr "Séquence d'écriture de l'avoir" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "Avoirs : numéro suivant" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "Currency" msgstr "Devise" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids msgid "Debit Methods" msgstr "Méthodes de débit" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Séquence dédiée aux avoirs" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id msgid "Default Credit Account" msgstr "Compte de crédit par défaut" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id msgid "Default Debit Account" msgstr "Compte de débit par défaut" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name msgid "Display Name" msgstr "Nom à afficher" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" "Télécharger un extrait de votre banque et importez-le ici. Formats " "supportés:" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id msgid "Entry Sequence" msgstr "Séquence d'écriture" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename msgid "Filename" msgstr "Nom du fichier" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" "Obtenez les relevés bancaires en version électronique depuis votre banque et" " sélectionnez-les ici." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines msgid "Group Invoice Lines" msgstr "Grouper les lignes de facture" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id msgid "ID" msgstr "ID" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Si cette case est cochée, le système essaiera de grouper les lignes " "comptables lorsqu'il les créera à partir des factures." #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import msgid "Import" msgstr "Importer" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import msgid "Import Bank Statement" msgstr "Import d'un relevé bancaire" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Import Bank Statement Journal Creation Wizard" msgstr "Wizard de création d'un journal d'importation de relevés bancaires" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" msgstr "Importation de relevés bancaires" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id msgid "Import ID" msgstr "ID d'importation" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" msgstr "Importation d'un relevé" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id msgid "It acts as a default account for credit amount" msgstr "Sert de compte par défaut pour le crédit" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id msgid "It acts as a default account for debit amount" msgstr "Ça sert de compte par défaut pour les montants en débit" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id msgid "Journal" msgstr "Journal" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:69 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" msgstr "Création d'un journal" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name msgid "Journal Name" msgstr "Nom du journal" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" "Cliquez sur OK pour créer le compte/journal et terminer l'importation. Si " "ceci est une erreur, cliquez sur Annuler pour arrêter l'importation." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard msgid "Kanban Dashboard" msgstr "Tableau de bord Kanban" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Tableau de bord graphique Kanban" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id msgid "Loss Account" msgstr "Compte de perte" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" "Paiement manuel : payez en espèces ou par tout autre moyen externe à Odoo.\n" "Chèque : payez par chèque en l'imprimant depuis Odoo.\n" "Virement SEPA : payez en envoyant un fichier de virement SEPA à votre banque. Activez cette option dans les paramètres." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next msgid "Next Number" msgstr "Nombre Suivant" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:138 #, python-format msgid "No currency found matching '%s'." msgstr "Pas de devise trouvée correspondant à '%s'." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "OK" msgstr "OK" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids msgid "Payment Methods" msgstr "Moyens de paiement" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id msgid "Profit Account" msgstr "Compte de profit" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Sélectionnez 'Vente' pour les journaux des factures des clients.\n" "Sélectionnez 'Achat' pour les journaux des factures des fournisseurs.\n" "Sélectionnez 'Espèces' ou 'Banque' pour les journaux utilisés pour les paiements des clients ou des fournisseurs.\n" "Sélectionnez 'Général' pour les journaux des opérations diverses." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Select a bank statement file to import" msgstr "Sélectionnez le fichier de relevé bancaire à importer" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence msgid "Sequence" msgstr "Séquence" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active msgid "Set active to false to hide the Journal without removing it." msgstr "" "Mettre le champs actif à faux pour masquer le journal sans le supprimer." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code msgid "Short Code" msgstr "Code" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard msgid "Show journal on dashboard" msgstr "Montrer le journal dans le tableau de bord" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done msgid "Technical field used in the special view for the setup bar step." msgstr "" "Champ technique utilisé dans la vue spéciale pour l'étape de la barre de " "configuration." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "The account of the statement you are importing is not yet recorded in Odoo. " "In order to proceed with the import, you need to create a bank journal for " "this account." msgstr "" "Le compte en banque du relevé que vous importez n'est pas encore enregistré " "dans Odoo. Afin de continuer l'importation, vous devez créer un journal pour" " ce compte." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:153 #, python-format msgid "" "The account of this statement (%s) is not the same as the journal (%s)." msgstr "" "Le compte de ce relevé (%s) n'est pas le même que celui du journal (%s)." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:163 #, python-format msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s) !" msgstr "" "La devise de ce relevé bancaire (%s) n'est pas la même que celle du journal " "(%s)!" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "The currency used to enter statement" msgstr "La devise utilisée pour entrer les relevés" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code msgid "The journal entries of this journal will be named using this prefix." msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "Le prochain numéro de séquence sera utilisé pour le prochain avoir." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "" "Le prochain numéro de séquence sera utilisé pour la prochaine facture." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" "Ce champ contient les informations relatives à la numérotation des écritures" " d'avoirs de ce journal." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" "Cet champ contient les informations relatives à la numérotation des " "écritures de ce journal." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:113 #, python-format msgid "This file doesn't contain any statement." msgstr "Ce fichier ne contient aucun extrait." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:121 #, python-format msgid "This file doesn't contain any transaction." msgstr "Ce fichier ne contient aucune transaction." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type msgid "Type" msgstr "Type" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence msgid "Used to order Journals in the dashboard view" msgstr "Utilisé pour trier les journaux dans la vue du tableau de bord" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Utilisé pour enregistrer une perte lorsque le solde final de la caisse est " "différent de ce qui a été calculé par le système" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Utilisé pour enregistrer un profit lorsque le solde final de la caisse est " "différent de ce qui a été calculé par le système" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Si ce journal doit être affiché sur le tableau de bord ou non." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:233 #, python-format msgid "You have already imported that file." msgstr "Vous avez déjà importé ce fichier." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 #, python-format msgid "" "You have to set a Default Debit Account and a Default Credit Account for the" " journal: %s" msgstr "" "Vous devez définir un compte de débit par défaut et un compte de crédit par " "défaut pour ce journal : %s" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "_Import" msgstr "_Importer"