Translated using Weblate (French)

Currently translated at 100.0% (172 of 172 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_spread_cost_revenue
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_spread_cost_revenue/fr/

account_spread_cost_revenue/i18n/fr.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-08-03 18:49+0000\n"
+"PO-Revision-Date: 2021-08-04 11:49+0000\n"
 "Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.fr>\n"
 "Language-Team: none\n"
 "Language: fr\n"
@@ -77,7 +77,6 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
-#, fuzzy
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -92,13 +91,13 @@ msgid ""
 "bill line.\n"
 "                                </span>"
 msgstr ""
-"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
+"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
 "                                  Le compte de revenu dans la ligne de "
 "facture.<br/>Généralement le même compte que la ligne de facture.\n"
 "                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs="
-"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
+"                            <span class=\"help-block\" colspan=\"2\" attrs=\""
+"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
 "                                 Le compte de bilan utilisé pour cette "
 "régularisation.<br/>Ce compte est la contrepartie du compte dans la ligne de "
 "facture client.\n"
@@ -106,7 +105,6 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
-#, fuzzy
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -121,13 +119,13 @@ msgid ""
 "bill line.\n"
 "                                </span>"
 msgstr ""
-"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
+"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
 "                                  Le compte de revenu dans la ligne de "
 "facture.<br/>Généralement le même compte que la ligne de facture.\n"
 "                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs="
-"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
+"                            <span class=\"help-block\" colspan=\"2\" attrs=\""
+"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
 "                                 Le compte de bilan utilisé pour cette "
 "régularisation.<br/>Ce compte est la contrepartie du compte dans la ligne de "
 "facture client.\n"
@@ -135,7 +133,6 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
-#, fuzzy
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -150,24 +147,23 @@ msgid ""
 "the account in the vendor bill line.\n"
 "                                </span>"
 msgstr ""
-"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-"                                  Le compte de bilan utilisé pour cette "
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
+"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                  Le compte de revenu utilisé pour cette "
 "régularisation.<br/>Ce compte est la contrepartie du compte utilisé dans la "
 "ligne de facture.\n"
 "                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs="
-"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
-"                                  Le compte de dépense dans la ligne de "
-"facture fournisseur.<br/>Généralement le même compte que la ligne de facture "
+"                            <span class=\"help-block\" colspan=\"2\" attrs=\""
+"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
+"                                 Le compte de bilan dans la ligne de facture "
+"fournisseur.<br/>Généralement le même compte que la ligne de facture "
 "fournisseur.\n"
 "                            </span>"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
-#, fuzzy
 msgid "Account"
-msgstr "Montant"
+msgstr "Compte"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model,name:account_spread_cost_revenue.model_account_spread
@@ -217,9 +213,8 @@ msgstr "Montant"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
-#, fuzzy
 msgid "Analytic"
-msgstr "Étiquettes analytiques"
+msgstr "Analytique"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
@@ -243,19 +238,20 @@ msgstr "Nombre de pièces jointes"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
-#, fuzzy
 msgid "Auto Spread On"
-msgstr "Régularisation"
+msgstr "Répartition automatique activée"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
 msgid "Auto assign template on invoice validate"
-msgstr ""
+msgstr "Attribuer automatiquement le modèle à la validation de la facture"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
 msgid "Auto create spread, based on product/account/analytic"
 msgstr ""
+"Création automatique de répartition, basée sur le produit/le compte/"
+"l'analytique"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive
@@ -278,6 +274,9 @@ msgid ""
 "Automatically use this spread template on invoice validation for invoice "
 "lines using below product and/or account and/or analytic,"
 msgstr ""
+"Utilisez automatiquement ce modèle de répartition lors de la validation de "
+"la facture pour les lignes de facture utilisant le produit et/ou le compte "
+"et/ou l'analytique ci-dessous,"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
@@ -532,15 +531,13 @@ msgstr "Compte de dépense"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
-#, fuzzy
 msgid "Expense/Revenue Account"
-msgstr "Compte de revenus"
+msgstr "Compte de Charge/Produit"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
-#, fuzzy
 msgid "Expense/revenue account"
-msgstr "Compte de dépense"
+msgstr "Compte de Charge/Produit"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids
@@ -565,6 +562,9 @@ msgid ""
 "\n"
 "%s\n"
 msgstr ""
+"Les suivants sont des combinaisons dupliquées,\n"
+"\n"
+"%s\n"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
@@ -591,6 +591,9 @@ msgid ""
 "If checked, provide option to auto create spread during invoice validation, "
 "based on product/account/analytic in invoice line."
 msgstr ""
+"Si coché, fournit une option pour créer automatiquement une répartition lors "
+"de la validation de la facture, en fonction du produit/compte/analyse dans "
+"la ligne de facture."
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
@@ -629,9 +632,8 @@ msgstr "Type de facture"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
-#, fuzzy
 msgid "Invoice account as spread account"
-msgstr "Compte de bilan / Compte de régularisation"
+msgstr "Compte de facturation comme compte réparti"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id
@@ -673,7 +675,7 @@ msgstr "Écriture comptable"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Dernière Modification le"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_uid
@@ -682,7 +684,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Dernière mise à jour par"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_date
@@ -691,7 +693,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Dernière mise à jour le"
 
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:61
@@ -720,17 +722,17 @@ msgstr "Lié à la régularisation"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Pièce jointe principale"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Message d'erreur de livraison"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_spread_cost_revenue
 #: selection:account.spread,period_type:0
@@ -777,23 +779,23 @@ msgstr "Nombre d'erreurs"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Nombre de messages qui requièrent une action"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Nombre de messages qui ont une erreur de livraison"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de messages non lus"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
 msgid "Optional account to overwrite the existing expense/revenue account"
-msgstr ""
+msgstr "Compte facultatif pour écraser le compte de dépenses/recettes existant"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type
@@ -812,6 +814,8 @@ msgstr "Durée de la période pour les écritures"
 #, python-format
 msgid "Please select product and/or account on auto spread options"
 msgstr ""
+"Veuillez sélectionner le produit et/ou le compte sur les options de "
+"répartition automatique"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
@@ -821,7 +825,7 @@ msgstr "Montant comptabilisé"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
 msgid "Product"
-msgstr ""
+msgstr "Article"
 
 #. module: account_spread_cost_revenue
 #: selection:account.spread,period_type:0
@@ -904,7 +908,7 @@ msgstr "Régularisation Coûts/Revenus"
 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:215
 #, python-format
 msgid "Spread Details"
-msgstr ""
+msgstr "Détails de répartition"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
@@ -1015,6 +1019,8 @@ msgstr "Cela supprimera la pièce comptable. Êtes-vous sûr ?"
 #, python-format
 msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
 msgstr ""
+"Trop de modèles de répartition automatique (%s) correspondant à la ligne de "
+"facture, %s"
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
@@ -1066,12 +1072,12 @@ msgstr "Montant non-comptabilisé"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Nombre de messages non lus"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unspread_amount
@@ -1081,9 +1087,8 @@ msgstr "Montant non régularisé"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
-#, fuzzy
 msgid "Use invoice line's account"
-msgstr "Compte de revenus"
+msgstr "Utiliser le compte de la ligne de facturation"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
@@ -1092,6 +1097,10 @@ msgid ""
 "Use invoice line's account as Balance sheet / spread account.\n"
 "In this case, user need to select expense/revenue account too."
 msgstr ""
+"Utiliser le compte de la ligne de facture comme Compte de bilan/compte de "
+"répartition.\n"
+"Dans ce cas, l'utilisateur doit également sélectionner un compte de dépenses/"
+"recettes."
 
 #. module: account_spread_cost_revenue
 #: selection:account.spread,invoice_type:0
@@ -1113,12 +1122,12 @@ msgstr "Voir la pièce comptable"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Messages du site web"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historique de la communication du site web"
 
 #. module: account_spread_cost_revenue
 #: selection:account.spread,period_type:0