# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
# 
# Translators:
# Martin Trigaux, 2018
# Eloïse Stilmant <est@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Eloïse Stilmant <est@odoo.com>, 2018\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
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr "Importer un modèle pour les relevés bancaires"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transactions ont déjà été importées et ont été ignorées."

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 transaction a 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__company_partner_id
msgid "Account Holder"
msgstr "Titulaire de compte"

#. 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__alias_id
msgid "Alias"
msgstr "Alias"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr "Pseudonyme pour la facture fournisseur."

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
msgstr "Domaine d'alias"

#. 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:238
#, 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:82
#: 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_terms: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,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr ""

#. 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 en cours"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model_terms: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:171
#, 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_terms: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:112
#, 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__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,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr ""

#. 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 affiché"

#. module: account_bank_statement_import
#: model_terms: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 ""
"Téléchargez un relevé bancaire depuis votre banque et importez-le ici. "
"Formats acceptés:"

#. 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,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr "Pour les Paiements Entrants"

#. 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 "For Outgoing Payments"
msgstr "Pour les Paiements Sortants"

#. 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
#: code:addons/account_bank_statement_import/account_journal.py:20
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
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_terms: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_terms: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.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
msgstr ""

#. 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.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""

#. 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:73
#: model_terms: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,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Journal Creation on Bank Statement Import"
msgstr ""

#. 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_terms: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__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__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__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__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 ""
"Paiement manuel : soyez payé en espèces, par chèque ou par tout autre moyen externe à Odoo.\n"
"Paiement électronique : soyez payé automatiquement par un acquéreur en demandant une transaction sur une carte enregistrée par le client lors de l'achat ou de l'inscription en ligne (jeton de paiement).\n"
"Dépôt groupé : encaissez plusieurs chèques clients à la fois en générant un dépôt groupé à envoyer à votre banque. Lors de l'encodage du relevé bancaire dans Odoo, vous pouvez rapprocher la transaction et le dépôt groupé. Activez cette option dans les paramètres."

#. 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:142
#, python-format
msgid "No currency found matching '%s'."
msgstr "Pas de devise trouvée correspondant à '%s'."

#. module: account_bank_statement_import
#: model_terms: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__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""

#. 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_terms: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_terms: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:157
#, 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:167
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s)."
msgstr ""

#. 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:117
#, python-format
msgid "This file doesn't contain any statement."
msgstr "Ce fichier ne contient aucun relevé."

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
#, 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__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""

#. 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:228
#, python-format
msgid "You already have imported that file."
msgstr "Vous avez déjà importé ce fichier."

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "You can install more file formats by"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Importer"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr "Installation des modules connexes"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr "ou"