# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_payroll_account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-01-13 15:41+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\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: 2012-02-09 06:59+0000\n"
"X-Generator: Launchpad (build 14763)\n"

#. module: hr_payroll_account
#: field:hr.payslip,move_id:0
msgid "Accounting Entry"
msgstr ""

#. module: hr_payroll_account
#: field:hr.salary.rule,account_tax_id:0
msgid "Tax Code"
msgstr ""

#. module: hr_payroll_account
#: field:hr.payslip,journal_id:0
#: field:hr.payslip.run,journal_id:0
msgid "Expense Journal"
msgstr "Journal de dépenses"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:157
#: code:addons/hr_payroll_account/hr_payroll_account.py:173
#, python-format
msgid "Adjustment Entry"
msgstr ""

#. module: hr_payroll_account
#: field:hr.contract,analytic_account_id:0
#: field:hr.salary.rule,analytic_account_id:0
msgid "Analytic Account"
msgstr "Compte analytique"

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
msgid "hr.salary.rule"
msgstr ""

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
msgid "Payslip Batches"
msgstr ""

#. module: hr_payroll_account
#: field:hr.contract,journal_id:0
msgid "Salary Journal"
msgstr ""

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Feuille de paie"

#. module: hr_payroll_account
#: constraint:hr.payslip:0
msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""

#. module: hr_payroll_account
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
"Laisser vide si vous voulez utiliser la période de la date de validation (de "
"la feuille de paye)"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr ""

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:155
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Credit Account!"
msgstr ""

#. module: hr_payroll_account
#: field:hr.salary.rule,account_debit:0
msgid "Debit Account"
msgstr ""

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:102
#, python-format
msgid "Payslip of %s"
msgstr ""

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contract
msgid "Contract"
msgstr ""

#. module: hr_payroll_account
#: constraint:hr.contract:0
msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""

#. module: hr_payroll_account
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Forcer la période"

#. module: hr_payroll_account
#: field:hr.salary.rule,account_credit:0
msgid "Credit Account"
msgstr ""

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr ""

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:155
#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, python-format
msgid "Configuration Error!"
msgstr ""

#. module: hr_payroll_account
#: view:hr.contract:0
#: view:hr.salary.rule:0
msgid "Accounting"
msgstr ""

#~ msgid "Other Informations"
#~ msgstr "Autres informations"

#~ msgid "Analytic Account for Salary Analysis"
#~ msgstr "Compte analytique pour l'analyse du salaire"

#~ msgid "Period"
#~ msgstr "Période"

#~ msgid "Employee"
#~ msgstr "Employé"

#~ msgid "Bank Journal"
#~ msgstr "Journal de banque"

#~ msgid "Contribution Register Line"
#~ msgstr "Ligne du registre de contribution"

#~ msgid "Contribution Register"
#~ msgstr "Registre de contribution"

#~ msgid "Accounting Lines"
#~ msgstr "Lignes comptables"

#~ msgid "Accounting Informations"
#~ msgstr "Informations comptables"

#~ msgid "Description"
#~ msgstr "Description"

#~ msgid "Account Move Link to Pay Slip"
#~ msgstr "Lien du mouvement comptable avec la fiche de paye"

#~ msgid "Salary Account"
#~ msgstr "Compte du salaire"

#~ msgid "Payroll Register"
#~ msgstr "Registre des feuilles de paye"

#, python-format
#~ msgid "Please Confirm all Expense Invoice appear for Reimbursement"
#~ msgstr ""
#~ "Veuillez confirmer que toutes les factures de dépenses doivent apparaître "
#~ "pour remboursement"

#~ msgid "Bank Account"
#~ msgstr "Compte bancaire"

#~ msgid "Total By Employee"
#~ msgstr "Total par employé"

#~ msgid "Account Lines"
#~ msgstr "Lignes de compte"

#~ msgid "Name"
#~ msgstr "Nom"

#~ msgid "Account"
#~ msgstr "Compte"

#~ msgid "Payment Lines"
#~ msgstr "Lignes de paiement"

#~ msgid ""
#~ "Generic Payroll system Integrated with Accountings\n"
#~ "    * Expense Encoding\n"
#~ "    * Payment Encoding\n"
#~ "    * Company Contribution Management\n"
#~ "    "
#~ msgstr ""
#~ "Système générique de gestion des feuilles de paye, intégré avec la "
#~ "comptabilité.\n"
#~ "    * Saisie des dépenses\n"
#~ "    * Saisies des paiements\n"
#~ "    * Gestion de la contribution de l'entreprise\n"
#~ "    "

#, python-format
#~ msgid "Warning !"
#~ msgstr "Avertissement !"

#~ msgid "Accounting vouchers"
#~ msgstr "Pièces comptables"

#~ msgid "Bank Advice Note"
#~ msgstr "Avis bancaire"

#~ msgid "Expense Entries"
#~ msgstr "Saisies de frais"

#~ msgid "Employee Account"
#~ msgstr "Compte de l'employé"

#~ msgid "Accounting Vouchers"
#~ msgstr "Pièces comptables"

#~ msgid "Payslip Line"
#~ msgstr "Ligne de feuille de paye"

#~ msgid "Sequence"
#~ msgstr "Séquence"

#~ msgid "Total By Company"
#~ msgstr "Total par société"

#, python-format
#~ msgid "Please Configure Partners Receivable Account!!"
#~ msgstr "Veuillez configuer le compte à recevoir des partenaires !"

#~ msgid "Accounting Details"
#~ msgstr "Détails comptables"

#, python-format
#~ msgid "Please Configure Partners Payable Account!!"
#~ msgstr "Veuillez configurer le compte à payer des partenaires !"

#~ msgid "Year"
#~ msgstr "Année"

#~ msgid "Human Resource Payroll Accounting"
#~ msgstr ""
#~ "Module de comptabilité des feuilles de paye pour les ressources humaines"

#, python-format
#~ msgid "Please define fiscal year for perticular contract"
#~ msgstr "Veuillez définir l'exercice fiscale pour ce contrat particulier"

#~ msgid "Employee Payable Account"
#~ msgstr "Compte créditeur de l'employé"

#~ msgid "Leave Type"
#~ msgstr "Type de congé"

#~ msgid "General Account"
#~ msgstr "Compte général"

#~ msgid "Salary Structure"
#~ msgstr "Structure salariale"

#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
#~ msgstr ""
#~ "Erreur ! Vous ne pouvez pas créer de hiérarchie récursive d'employés."

#, python-format
#~ msgid "Period is not defined for slip date %s"
#~ msgstr "La période n'est pas définie pour la feuille de paye du %s"

#~ msgid ""
#~ "Error ! You cannot select a department for which the employee is the manager."
#~ msgstr ""
#~ "Erreur ! Vous ne pouvez pas sélectionner un département pour lequel "
#~ "l'employé est le responsable."

#~ msgid "Expense account when Salary Expense will be recorded"
#~ msgstr "Compte de dépenses où seront enregistrés les salaires"

#, python-format
#~ msgid "Fiscal Year is not defined for slip date %s"
#~ msgstr "L'exercice comptable n'est pas défini pour la feuille de paye du %s"
