<commit_before>#. module: account_statement_ext
#: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
#: model:ir.ui.menu,name:account_statement_ext.menu_treasury_statement_profile_tree
msgid "Bank Statements Profile"
msgstr "Profil de relevé bancaire"

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:423
#, python-format
msgid "Can not determine account"
msgstr "Impossible de trouver le compte"

#. module: account_statement_ext
#: constraint:account.move:0
msgid "You can not create more than one move per period on centralized journal"
msgstr ""
"Vous ne pouvez pas créer plus d'un mouvement par période dans un journal "
"centralisateur"

#. module: account_statement_ext
#: view:account.statement.profile:0
msgid "Import statement"
msgstr "Importation du relevé"

#. module: account_statement_ext
#: field:account.statement.profile,bank_statement_prefix:0
msgid "Bank Statement Prefix"
msgstr "Préfixe du N° de Relevé"

#. module: account_statement_ext
#: field:account.bank.statement,profile_id:0
msgid "Profil"
msgstr "Profil"

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:362
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Veuillez vérifier que ce compte est défini au niveau du journal."

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:361
#, python-format
msgid "Configuration Error !"
msgstr "Erreur de configuration !"

#. module: account_statement_ext
#: field:account.statement.profile,receivable_account_id:0
msgid "Force Receivable/Payable Account"
msgstr "Remplacer le compte client/fournisseur par défaut par "

#. module: account_statement_ext
#: field:account.statement.profile,commission_account_id:0
msgid "Commission account"
msgstr "Compte de commission"

#. module: account_statement_ext
#: view:account.bank.statement:0
#: field:account.bank.statement,credit_partner_id:0
msgid "Financial Partner"
msgstr "Banque ou Organisme financier"

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:307
#: code:addons/account_statement_ext/statement.py:372
#, python-format
msgid "Error !"
msgstr "Erreur !"

#. module: account_statement_ext
#: field:account.statement.profile,partner_id:0
msgid "Bank/Payment Office partner"
msgstr "Banque ou Organisme financier"

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:373
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Les écritures comptables ne sont pas équilibrées."

#. module: account_statement_ext
#: constraint:account.statement.profile:0
msgid "You need to put a partner if you tic the 'Force partner on bank move' !"<commit_msg>[FIX] po file<commit_after>#. module: account_statement_ext
#: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
#: model:ir.ui.menu,name:account_statement_ext.menu_treasury_statement_profile_tree
msgid "Bank Statements Profile"
msgstr "Profil de relevé bancaire"

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:423
#, python-format
msgid "Can not determine account"
msgstr "Impossible de trouver le compte"

#. module: account_statement_ext
#: constraint:account.move:0
msgid "You can not create more than one move per period on centralized journal"
msgstr ""
"Vous ne pouvez pas créer plus d'un mouvement par période dans un journal "
"centralisateur"

#. module: account_statement_ext
#: view:account.statement.profile:0
msgid "Import statement"
msgstr "Importation du relevé"

#. module: account_statement_ext
#: field:account.statement.profile,bank_statement_prefix:0
msgid "Bank Statement Prefix"
msgstr "Préfixe du N° de Relevé"

#. module: account_statement_ext
#: field:account.bank.statement,profile_id:0
msgid "Profil"
msgstr "Profil"

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:362
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Veuillez vérifier que ce compte est défini au niveau du journal."

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:361
#, python-format
msgid "Configuration Error!"
msgstr "Erreur de configuration !"

#. module: account_statement_ext
#: field:account.statement.profile,receivable_account_id:0
msgid "Force Receivable/Payable Account"
msgstr "Remplacer le compte client/fournisseur par défaut par "

#. module: account_statement_ext
#: field:account.statement.profile,commission_account_id:0
msgid "Commission account"
msgstr "Compte de commission"

#. module: account_statement_ext
#: view:account.bank.statement:0
#: field:account.bank.statement,credit_partner_id:0
msgid "Financial Partner"
msgstr "Banque ou Organisme financier"

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:307
#: code:addons/account_statement_ext/statement.py:372
#, python-format
msgid "Error!"
msgstr "Erreur !"

#. module: account_statement_ext
#: field:account.statement.profile,partner_id:0
msgid "Bank/Payment Office partner"
msgstr "Banque ou Organisme financier"

#. module: account_statement_ext
#: code:addons/account_statement_ext/statement.py:373
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Les écritures comptables ne sont pas équilibrées."

#. module: account_statement_ext
#: constraint:account.statement.profile:0
msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
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