# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2012-01-03 20:25+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-22 05:25+0000\n"
"X-Generator: Launchpad (build 14838)\n"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Transactions non rapprochées"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:324
#, python-format
msgid "Write-Off"
msgstr "Ajustement"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Ref. du paiement"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Ouvrir les écritures du journal des clients"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr "date du justificatif"

#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr "Particuliers"

#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Group By..."
msgstr "Regrouper par..."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr "Ne peut supprimer des justificatifs qui sont déjà ouverts ou payés!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Fournisseur"

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr "Imprimer le justificatif"

#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid ""
"Account Voucher module includes all the basic requirements of\n"
"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
"etc...\n"
"    * Voucher Entry\n"
"    * Voucher Receipt\n"
"    * Cheque Register\n"
"    "
msgstr ""
"Le module de justificatif comptable comprend toutes les fonctionnalités de "
"base\n"
"    des justificatifs comptables de banque, de caisse, de vente, d'achat, de "
"note de frais, etc...\n"
"    * Justificatif comptable\n"
"    * Ticket de caisse\n"
"    * Registre de chèque\n"
"    "

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Paiement de la note"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"Vous devez paramétrer un code comptable de base et un code comptable de taxe "
"sur la taxe '%s'!"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Importer les éléments"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr "Compte du justificatif non-rapproché"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "Mars"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Lorsque vous vendez des produits à un client, vous pouvez lui donner un reçu "
"de vente ou une facture. Lorsque le reçu est confirmé, une écriture "
"comptable est créée automatiquement et vous pouvez enregistrer le paiement "
"du client lié à ce reçu."

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Payer la facture"

#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Société"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Mettre en Brouillon"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "N° de référence de la transaction"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Pièces non rapprochées"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Statistiques des justificatifs comptables"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Valider"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
msgid "Day"
msgstr "Jour"

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Chercher les justificatifs"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Achat"

#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Compte"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Débits"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Ok"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Ce rapport vous permet d'avoir une vue globale des montants facturés à un "
"client et des délais de paiement. Cet outil de recherche peut être utilisé "
"pour personnaliser vos rapports et adapter l'analyse à vos besoins."

#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Date d'échéance"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Notes"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"Les paiements de ventes vous permet d'enregistrer les paiements que vous "
"recevez de vos clients. Pour enregistrer le paiement, vous devez définir le "
"client, la méthode de paiement (le journal) et le montant. openERP vous "
"proposera automatiquement de réconciler le paiement avec les factures "
"ouvertes ou les reçus de ventes."

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Vente"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Écriture comptable"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "N° de réf"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Montant"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Options de paiement"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Autres informations"

#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Annulé"

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr "Date de paiement"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ligne de relevé bancaire"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr "Justificatifs fournisseur"

#. module: account_voucher
#: view:account.voucher:0 view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Annuler le rapprochement"

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Taxe"

#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Montant (en toutes lettres) :"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "Nb. de lignes du justificatif"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Compte Analytique"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Information sur le paiement"

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr "Aller"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Montant payé"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Importer les factures"

#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Compte :"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Reçu"

#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr "Sur le compte de :"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Montant de l'ajustement"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Lignes de ventes"

#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr "Date:"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
msgid "Period"
msgstr "Période"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "State"
msgstr "État"

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Saisie de justificatifs comptables"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
msgid "Type"
msgstr "Type"

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr "Souhaitez-vous aussi supprimer les pièces comptables ?"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Saisie de justificatifs"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#: code:addons/account_voucher/account_voucher.py:894
#, python-format
msgid "Error !"
msgstr "Erreur !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Justificatif fournisseur"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Écritures comptables des justificatifs"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Mémo"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr "Reçu de ventes"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Invalid action !"
msgstr "Action incorrecte !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Information de facturation"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "Juillet"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr "Annulation du rapprochement"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Délai moyen de règlement"

#. module: account_voucher
#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Payer la facture"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Aucun code comptable de base et aucun code comptable de taxe !"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Montant de la taxe"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Écriture comptable d'un justificatif"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partenaire"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Écart de règlement"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Le montant du justificatif doit être identique à celui de la ligne le "
"concernant sur le relevé"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,audit:0
msgid "To Review"
msgstr "À vérifier"

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Lignes de frais"

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Factures"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "Décembre"

#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Lignes de justificatif"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
msgid "Month"
msgstr "Mois"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Devise"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Dettes et créances"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Régler plus tard ou regrouper les fonds"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr "Vendeur"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Délai moyen de paiement"

#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Brouillon"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Compte de pertes et profits"

#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr "Devise :"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Total taxes incluses"

#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr "PROFORMA"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "Août"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
"Le formulaire de règlement de fournisseur vous permet de suivre le règlement "
"que vous effectuez à vos fournisseurs. Quand vous sélectionnez un "
"fournisseur, une méthode de règlement et un montant, OpenERP proposera de "
"rapprocher le règlement avec les factures ouvertes de ce fournisseur."

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Montant total"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "Juin"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Cr/Dr"

#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr "Audit terminé ?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr "Conditions de paiement"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr "Êtes-vous sûr d'annuler le rapprochement de cet enregistrement ?"

#. module: account_voucher
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Date"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "Novembre"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Filtres étendus"

#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
msgstr "Numéro :"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Montant réconcilié"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Compte analytique des ajustements"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Régler directement"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "Octobre"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Règlements précédents ?"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "Janvier"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Journal des justificatifs"

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr "Calculer les taxes"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Crédit"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:895
#, python-format
msgid "Please define a sequence on the journal !"
msgstr "Veuillez définir une séquence pour ce journal !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Ouvrir les pièces comptables fournisseurs"

#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr "À travers :"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr "Paiement fournisseur"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Comptabiliser"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Factures et transactions exceptionnelles"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Total hors taxe"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Date de facturation"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' state is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * L'état \"Brouillon\" est utilisé quand un utilisateur saisit un nouveau "
"justificatif non-confirmé.                         \n"
"* Quand le justificatif est à l'état \"Pro-forma\", le justificatif n'a pas "
"de numéro.                         \n"
"* L'état \"Comptabilisé\" est utilisé lorsque l'utilisateur crée un "
"justificatif, un numéro de justificatif est généré et les pièces comptables "
"des justificatifs sont créés en comptabilité.                         \n"
"* L'état 'Annulé' est utilisé lorsque l'utilisateur annule le justificatif."

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Justificatif comptable"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Nombre"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Relevé bancaire"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "Septembre"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Information sur les ventes"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr "Analyse des reçus de ventes"

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Justificatif"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Facture"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Écritures de justificatif"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Annulé"

#. module: account_voucher
#: selection:account.voucher,state:0 view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Ècritures comptable"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr "Paiements client"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr "Importer les factures dans le relevé"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr "Payer"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Débit"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr "Êtes-vous sûr de confirmer cet enregistrement ?"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr "Rapprocher avec l'ajustement"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Méthode de paiement"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Description"

#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "Annulé"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "Mai"

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Notes internes"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Crédits"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Montant original"

#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr "État:"

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Paiement"

#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Posté"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Client"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "Février"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Factures fournisseurs et transactions exceptionnelles"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr "Commentaire de l'ajustement"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "Avril"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Type par défaut"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Pièces de relevés des factures"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Écriture comptable"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr "État du justificatif"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Date effective pour les pièces comptables"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Laisser ouvert"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Si vous annulez le rapprochement des écritures, vous devrez vérifier toutes "
"les actions qui y sont associées car elles ne seront pas désactivées"

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Montant hors taxe"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Statistiques des reçus"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
msgid "Year"
msgstr "Année"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Solde initial"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,amount:0
msgid "Total"
msgstr "Total"
