# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_reconcile_oca
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-10-09 15:28+0000\n"
"Last-Translator: Guillaume Masson <guillaume.masson@meta-it.fr>\n"
"Language-Team: none\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.6.2\n"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid ""
".\n"
"                                    <br/>\n"
"                                You might want to set the invoice as"
msgstr ""
".\n"
"                                   <br/>\n"
"                                Vous pouvez définir la facture comme"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
#, python-format
msgid "Account"
msgstr "Compte"

#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
msgid "Account Account Reconcile"
msgstr "Lettrage comptable"

#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
msgid "Account Reconcile Abstract"
msgstr "Résumé de lettrage des comptes"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
msgid "Active"
msgstr ""

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
msgid "Add Account Move Line"
msgstr "Ajouter une ligne de pièce"

#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
msgid "Add Bank Statement Line"
msgstr "Ajouter une ligne de relevé bancaire"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Add all"
msgstr ""

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
msgid "Aggregate"
msgstr "Agrégat"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
msgid "Aggregate Name"
msgstr "Nom de l'agrégat"

#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
msgid "Aggregation to use on reconcile view"
msgstr "Agrégation à utiliser dans la vue de rapprochement"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount"
msgstr "Montant"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount in Currency"
msgstr "Montant en devise"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Amount in currency"
msgstr "Montant en devise"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Distribution analytique"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
msgid "Analytic Precision"
msgstr "Précision analytique"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Are you sure that the move should be unreconciled?"
msgstr "Êtes-vous sûr que la pièce doit être non réconciliée ?"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Bank"
msgstr "Banque"

#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement"
msgstr "Relevé bancaire"

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

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
msgid "Bank reconcile"
msgstr "Réconciliation bancaire"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
msgid "Can Reconcile"
msgstr "Peut être réconciliée"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
msgid "Cancel"
msgstr "Annuler"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Cash"
msgstr "Espèces"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Chatter"
msgstr "Chatter"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
msgid "Clean"
msgstr "Nettoyer"

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

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
msgid "Company"
msgstr "Société"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
msgid "Company Currency"
msgstr "Devise de la société"

#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
msgid "Company related to this journal"
msgstr "Société liée à ce journal"

#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de configuration"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Create"
msgstr "Créer"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
msgid "Created on"
msgstr "Créé le"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Credit"
msgstr "Crédit"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
msgid "Currency"
msgstr "Devise"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
msgid "Data"
msgstr "Données"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Date"
msgstr "Date"

#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
msgid "Day"
msgstr "Jour"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Debit"
msgstr "Débit"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
msgstr "Modifier le relevé bancaire"

#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
msgid "Edit Move"
msgstr "Modifier la pièce"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr "Solde de clôture"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
msgid "Foreign Currency"
msgstr "Devise étrangère"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "From Trade Payable accounts"
msgstr "Depuis les comptes fournisseurs"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "From Trade Receivable accounts"
msgstr "Depuis les comptes client"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Global Balance"
msgstr "Solde global"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
msgid "ID"
msgstr "ID"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Invoice"
msgstr "Facture"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr "Est terminé"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
msgid "Is Manual in Currency?"
msgstr "La réconciliation manuelle est-elle en devise ?"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
msgid "Is Reconciled"
msgstr "Est lettré"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr "Est valide"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Transactions"

#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "Devise du journal"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_move_line
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Journal Item"
msgstr "Écriture comptable"

#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
msgid "Keep Suspense Accounts"
msgstr "Conserver les comptes d'attente"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Label"
msgstr "Libellé"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
msgid "Manual Account"
msgstr "Compte manuel"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
msgid "Manual Amount"
msgstr "Montant manuel"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
msgid "Manual Amount In Currency"
msgstr "Montant de réconciliation manuelle en devise"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
msgid "Manual Currency"
msgstr "Devise manuelle"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
msgid "Manual Delete"
msgstr "Suppression manuelle"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
msgid "Manual Exchange Counterpart"
msgstr "Contrepartie de change manuelle"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
msgid "Manual In Currency"
msgstr "Devise de l'entrée manuelle"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
msgid "Manual Kind"
msgstr "Type manuel"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
msgid "Manual Line"
msgstr "Écriture manuelle"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
msgid "Manual Model"
msgstr "Modèle manuel"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
msgid "Manual Move"
msgstr "Pièce manuelle"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
msgid "Manual Move Type"
msgstr "Type de pièce manuelle"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
msgid "Manual Name"
msgstr "Nom manuel"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
msgid "Manual Original Amount"
msgstr "Montant original manuel"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
msgid "Manual Partner"
msgstr "Partenaire manuel"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
msgid "Manual Reference"
msgstr "Référence manuelle"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Manual operation"
msgstr "Opération manuelle"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Miscellaneous"
msgstr "Divers"

#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
msgid "Month"
msgstr "Mois"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Name"
msgstr "Nom"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Narration"
msgstr "Commentaire"

#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
#, python-format
msgid "No supense lines are allowed when reconciling"
msgstr ""
"Aucune ligne d'attente n'est autorisée lors de la réconciliation bancaire"

#. module: account_reconcile_oca
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Nothing to check"
msgstr "Rien à vérifier"

#. module: account_reconcile_oca
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
msgid "Nothing to reconcile"
msgstr "Rien à réconcilier"

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#, python-format
msgid "Open Balance"
msgstr ""

#. module: account_reconcile_oca
#. odoo-javascript
#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
#, python-format
msgid "Partner"
msgstr "Partenaire"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Payable"
msgstr "Compte fournisseur"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
msgid "Previous Manual Amount In Currency"
msgstr ""

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Purchases"
msgstr "Achats"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Receivable"
msgstr "Compte client"

#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
msgid "Reconcile"
msgstr "Réconcilier"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
msgid "Reconcile Aggregate"
msgstr "Agrégat de réconciliation bancaire"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
msgid "Reconcile Data"
msgstr "Données de réconciliation bancaire"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
msgid "Reconcile Data Info"
msgstr "Informations sur les données de réconciliation bancaire"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
msgid "Reconcile Mode"
msgstr "Mode de réconciliation bancaire"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Reconcile aggregation"
msgstr "Agrégation de réconciliation bancaire"

#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
msgid "Reconcile bank statement lines"
msgstr "Réconcilier les lignes des relevés bancaires"

#. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
msgid "Reconcile data model to store user info"
msgstr ""
"Modèle de données pour stocker les informations de réconciliation bancaire "
"des utilisateurs"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Reconciled"
msgstr "Réconcilié"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Reset reconciliation"
msgstr "Réinitialiser la réconciliation"

#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Annulation de : %s"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Sales"
msgstr "Ventes"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
msgid "Save"
msgstr "Sauvegarder"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
msgid "Search Journal Items"
msgstr "Rechercher des écritures comptables"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Set as Checked"
msgstr "Marquer comme vérifié"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
msgid "Standard aggregation to use on bank reconciliation"
msgstr "Agrégation standard à utiliser pour la réconciliation bancaire"

#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "Statement"
msgstr "Relevé"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
msgid "Statement Name"
msgstr "Nom du relevé"

#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
msgid "Statement lines"
msgstr "Lignes de relevé"

#. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "L'autre devise facultative s'il s'agit d'une entrée multidevise."

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "To Check"
msgstr "À vérifier"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
msgid "To check"
msgstr "À vérifier"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "Transactions"

#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
#, python-format
msgid "Undefined"
msgstr "Non défini"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Unreconcile"
msgstr "Déconcilier"

#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
msgid "User"
msgstr "Utilisateur"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Validate"
msgstr "Valider"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
msgid "View"
msgstr "Voir"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "View move"
msgstr "Voir la pièce"

#. module: account_reconcile_oca
#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
msgid "Week"
msgstr "Semaine"

#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_journal.py:0
#, python-format
msgid "Well done! Everything has been reconciled"
msgstr "Bien joué ! Tout a été réconcilié"

#. module: account_reconcile_oca
#. odoo-python
#: code:addons/account_reconcile_oca/models/account_move_line.py:0
#, python-format
msgid "You can only reconcile journal items belonging to the same account."
msgstr ""
"Vous pouvez uniquement lettrer les écritures comptables appartenant au même "
"compte."

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "fully paid"
msgstr "entièrement payé"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "à vérifier"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "will be reduced by"
msgstr "sera réduite de"

#. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "with an open amount"
msgstr "avec un montant ouvert"

#, python-format
#~ msgid "Keep suspense move lines mode cannot be unreconciled"
#~ msgstr ""
#~ "Conserver les comptes d'attente sur les écritures qui ne peuvent être "
#~ "délettrées"

#~ msgid "Reset"
#~ msgstr "Réinitialiser"