# 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: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-11-07 13:27+0000\n"
"Last-Translator: Frederic Clementi - Camptocamp.com "
"<frederic.clementi@camptocamp.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: 2012-11-08 04:47+0000\n"
"X-Generator: Launchpad (build 16232)\n"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
msgstr "Mois précédant"

#. 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 règlement"

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

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

#. 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.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
#: 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
#: 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 "Annuler le rapprochement d'un justificatif"

#. 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 à l'état \"Brouillon\""

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

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Grouper par année de facturation"

#. 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
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Compte de contrepartie"

#. 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
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Lettrage complet"

#. 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,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Reçu multi-devises"

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

#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Structure de communication BBA incorrecte !"

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

#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Le journal et la période doivent appartenir à la même société."

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Commentaire de contrepartie"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:927
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid "Warning"
msgstr "Avertissement"

#. 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
#: 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
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Calculé comme la différence entre le montant indiqué sur le reçu et la somme "
"des allocations sur les lignes du reçu."

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

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

#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
msgstr "Mois en cours"

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

#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Le nom de la société doit être unique !"

#. 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
#: 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:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Reçus pro-forma"

#. 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 de fournisseur"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Saisies de justificatifs"

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

#. 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
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "Êtes-vous sûr de vouloir délettrer et annuler cette entrée?"

#. 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
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Différence de  montant"

#. 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
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
msgstr "Compte de gain de change"

#. 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:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Reçus validés"

#. 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:account.voucher:0
msgid "Voucher Entry"
msgstr "Saisie de 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
#: code:addons/account_voucher/account_voucher.py:938
#: code:addons/account_voucher/account_voucher.py:952
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid "change"
msgstr "modifier"

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

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
"Champ à usage interne uniquement qui décrit si le reçu est en multi-devises "
"ou non"

#. 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
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Grouper par mois de facturation"

#. 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
#: 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: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
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Le reçu a été entièrement réglé."

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Lettrer la balance 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
#: code:addons/account_voucher/account_voucher.py:927
#, python-format
msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
"Impossible de créer une écriture comptable à cause de la différence de taux "
"de change. Vous devez configurer le champ 'Compte de gain de change' au "
"niveau du formulaire de la société! "

#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Reçus brouillons"

#. 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
#: view:account.voucher:0
msgid "Allocation"
msgstr "Allocation"

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

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour "
"indiquer que cela devra être visé par un expert-comptable"

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

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

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Taux de change du paiement"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Réglé"

#. 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
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Montant réglé dans la devise de la société"

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

#. 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
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
msgstr ""
"Définissez les comptes par défaut de crédit / débit des  sur le journal \"% "
"s\"!"

#. 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
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "Allocation totale"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Grouper par date de facturation"

#. 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
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
msgstr "Compte de perte de change"

#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Le numéro de facture doit être unique par société !"

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

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

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
msgstr "année"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Options de la devise"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
"Ce champ vous aide à choisir ce que vous désirez faire avec une éventuelle "
"différence entre le montant régler et la somme des montants alloués. Vous "
"pouvez choisir de garder cette différence ouverte sur le compte du "
"partenaire ou de la lettrer avec le ou les paiement(s)."

#. 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
#: 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
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "Reçus validés"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Taux de change"

#. 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
#: 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
#: 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 "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
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
msgstr "Reçu d'achat"

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr ""
"Le taux spécifique qui sera utilisé, pour ce reçu, entre la devise "
"sélectionné (dans le champ 'Taux de change du paiement') et la devise du "
"reçu."

#. 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
#: view:sale.receipt.report:0
msgid "Month-1"
msgstr "Mois -1"

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

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Uniquement pour les taxes non comprises dans le prix"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
"Impossible de créer une écriture comptable à cause de la différence de taux "
"de change. Vous devez configurer le champ 'Compte de perte de change' au "
"niveau du formulaire de la société! "

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

#. 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 "Restant dû"

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

#~ msgid "Particulars"
#~ msgstr "Particuliers"

#~ msgid "Through :"
#~ msgstr "À travers :"

#~ msgid "Bank Receipts"
#~ msgstr "Reçus bancaires"

#~ msgid "State :"
#~ msgstr "État"

#~ msgid "Ref. :"
#~ msgstr "Réf. :"

#~ msgid "Voucher Line"
#~ msgstr "Ligne de Souche"

#~ msgid "No."
#~ msgstr "N°"

#~ msgid "Payment Vouchers"
#~ msgstr "Souches de Paiement"

#~ msgid "Create"
#~ msgstr "Créer"

#~ msgid "None"
#~ msgstr "Aucun"

#~ msgid "Vouchers"
#~ msgstr "Souches"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valide pour l'architecture de la vue"

#~ msgid "Cash Receipts"
#~ msgstr "Reçus de Caisse"

#~ msgid "New Bank Payment"
#~ msgstr "Nouveau Paiement Bancaire"

#~ msgid "Voucher Reference"
#~ msgstr "Référence de la Souche"

#~ msgid "New Cash Receipt"
#~ msgstr "Nouveau Reçu de Caisse"

#~ msgid "Voucher Report"
#~ msgstr "Rapport sur les Souches"

#~ msgid "Cash Receipt"
#~ msgstr "Reçu de Caisse"

#~ msgid "New Cash Payment"
#~ msgstr "Nouveau Paiement de Caisse"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Reference Type"
#~ msgstr "Type de Référence"

#~ msgid "Bank Payments"
#~ msgstr "Paiements bancaires"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
#~ "spéciaux !"

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

#~ msgid "Other Vouchers"
#~ msgstr "Autres Souches"

#~ msgid "Canceled"
#~ msgstr "Annulé"

#~ msgid "Cash Payment Voucher"
#~ msgstr "Souche de Paiement Bancaire"

#~ msgid "Bank Receipt"
#~ msgstr "Reçu Bancaire"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "Ref."
#~ msgstr "Réf."

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

#~ msgid "New Bank Receipt"
#~ msgstr "Nouveau Reçu Bancaire"

#~ msgid "Cash Payments"
#~ msgstr "Paiements de Caisse"

#~ msgid "Bank Payment Voucher"
#~ msgstr "Souche de Paiement Bancaire"

#~ msgid "Bank Receipt Voucher"
#~ msgstr "Souche de Reçu Bancaire"

#~ msgid "Total Credit"
#~ msgstr "Total crédit"

#~ msgid "Account Entry Line"
#~ msgstr "Écritures comptables"

#~ msgid "Total Debit"
#~ msgstr "Total débit"

#~ msgid "Optional Information"
#~ msgstr "Information optionnelle"

#~ msgid "General Information"
#~ msgstr "Informations générales"

#~ msgid "Amount (in words) :"
#~ msgstr "Montant (en toutes lettres) :"

#~ msgid "PRO-FORMA"
#~ msgstr "PROFORMA"

#~ msgid "Authorised Signatory"
#~ msgstr "Signataire autorisé"

#~ msgid "Receiver's Signature"
#~ msgstr "Signature du destinataire"

#~ msgid "On Account of :"
#~ msgstr "Sur le compte de :"

#~ msgid "Voucher Date"
#~ msgstr "date du justificatif"

#~ msgid "Supplier Vouchers"
#~ msgstr "Justificatifs fournisseur"

#~ msgid "Date:"
#~ msgstr "Date:"

#~ msgid "Currency:"
#~ msgstr "Devise :"

#~ msgid "State:"
#~ msgstr "État:"

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

#~ 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"
#~ "    "

#~ msgid "Write-Off Amount"
#~ msgstr "Montant de l'ajustement"

#~ msgid "Write-Off account"
#~ msgstr "Compte de pertes et profits"

#~ msgid "Number:"
#~ msgstr "Numéro :"

#~ msgid "Cr/Dr"
#~ msgstr "Cr/Dr"

#~ msgid "Reconcile with Write-Off"
#~ msgstr "Rapprocher avec l'ajustement"

#~ msgid "Write-Off Comment"
#~ msgstr "Commentaire de l'ajustement"

#~ msgid "Audit Complete ?"
#~ msgstr "Audit terminé ?"

#~ msgid "Voucher Print"
#~ msgstr "Imprimer le justificatif"

#~ msgid "Accounting Voucher Entries"
#~ msgstr "Saisie de justificatifs comptables"

#~ msgid "Unreconciliation transactions"
#~ msgstr "Écritures non lettrées"

#~ msgid "Closing Balance"
#~ msgstr "Solde de clôture"

#~ msgid "Real Entry"
#~ msgstr "Entrée réelle"

#~ msgid "Opening Balance"
#~ msgstr "Solde initial"

#~ msgid "Narration"
#~ msgstr "Historique"