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Translated using Weblate (French)
Currently translated at 100.0% (37 of 37 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_partner/fr/
This commit is contained in:
Rémi
Weblate
@@ -11,24 +11,25 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-05-23 11:14+0000\n"
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"PO-Revision-Date: 2018-05-23 11:14+0000\n"
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"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
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"PO-Revision-Date: 2023-06-29 12:08+0000\n"
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"Last-Translator: Rémi <remi@le-filament.com>\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr ""
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msgstr "# de caractères"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr ""
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msgstr "# de chiffres pour le compte bancaire du client"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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@@ -59,6 +60,9 @@ msgid ""
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"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
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"Partner bank account number."
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msgstr ""
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"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
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"bancaire de la société s'il s'agit d'une facture client ou d'un avoir "
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"fournisseur, sinon un numéro de compte bancaire du tiers."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
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@@ -70,12 +74,12 @@ msgstr "Compte bancaire requis"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
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msgid "Bank account from journals"
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msgstr ""
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msgstr "Compte bancaire des journaux"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Contact"
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msgstr "Contacte"
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msgstr "Contact"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
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@@ -86,44 +90,44 @@ msgstr "Mode de paiement client"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
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msgid "First n chars"
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msgstr ""
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msgstr "Les n premiers caractères"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
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msgid "Full"
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msgstr ""
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msgstr "Complet"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
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msgid "Has Reconciled Items"
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msgstr ""
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msgstr "A des écritures lettrées"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice_report
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msgid "Invoices Statistics"
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msgstr ""
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msgstr "Statistiques des factures"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move
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msgid "Journal Entry"
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msgstr ""
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msgstr "Pièce comptable"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr "Élément de journal"
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msgstr "Écriture comptable"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
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msgid "Last n chars"
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msgstr ""
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msgstr "Les n derniers caractères"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
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msgid "No"
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msgstr ""
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msgstr "Non"
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#. module: account_payment_partner
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#. odoo-python
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@@ -137,7 +141,7 @@ msgstr "Aucun modèle de plan comptable n'a été défini !"
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
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msgid "Partner Bank Filter Type Domain"
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msgstr ""
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msgstr "Filtre de recherche de la banque du partenaire"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
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@@ -154,33 +158,33 @@ msgstr "Mode de paiement"
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
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msgid "Payment Mode Filter Type Domain"
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msgstr ""
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msgstr "Filtre de recherche du mode de paiement"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_payment_mode
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msgid "Payment Modes"
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msgstr "Mode de paiement"
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msgstr "Modes de paiement"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
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msgid "Payment mode"
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msgstr ""
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msgstr "Mode de paiement"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
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msgid "Payment mode for refunds"
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msgstr ""
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msgstr "Mode de paiement pour les remboursements"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
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msgid "Payments"
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msgstr "Règlements"
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msgstr "Paiements"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
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msgid "Recipient Bank"
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msgstr ""
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msgstr "Compte bancaire destinataire"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
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@@ -197,30 +201,32 @@ msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show Bank Account"
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msgstr ""
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msgstr "Afficher le compte bancaire"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "Show bank account in invoice report"
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msgstr ""
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msgstr "Afficher le compte bancaire dans la facture"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show in invoices partial or full bank account number"
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msgstr ""
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"Faire apparaître dans les factures le numéro de compte bancaire partiel ou "
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"complet"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Supplier Payment Mode"
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msgstr "Mode de règlement fournisseur"
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msgstr "Mode de paiement fournisseur"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
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#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
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msgid "Technical field for supporting the editability of the payment mode"
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msgstr ""
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msgstr "Champ technique définissant si le mode de paiement est modifiable"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
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@@ -228,17 +234,19 @@ msgid ""
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"This payment mode will be used when doing refunds coming from the current "
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"payment mode."
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msgstr ""
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"Ce mode de paiement sera utilisé pour les remboursements provenant du mode "
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"de paiement actuel."
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#. module: account_payment_partner
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#. odoo-python
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#: code:addons/account_payment_partner/models/account_payment_mode.py:0
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#, fuzzy, python-format
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Journal Entry with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"Vous ne pouvez pas modifier la Société. Il existe au moins un poste "
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"journalier avec ce mode de paiement, déjà affecté à une autre société."
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"Vous ne pouvez pas modifier la Société. Il existe au moins une pièce "
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"comptable avec ce mode de paiement, déjà affectée à une autre société."
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#. module: account_payment_partner
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#. odoo-python
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@@ -248,8 +256,8 @@ msgid ""
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"You cannot change the Company. There exists at least one Journal Item with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"Vous ne pouvez pas modifier la Société. Il existe au moins un poste "
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"journalier avec ce mode de paiement, déjà affecté à une autre société."
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"Vous ne pouvez pas modifier la Société. Il existe au moins une écriture "
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"comptable avec ce mode de paiement, déjà affectée à une autre société."
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#, fuzzy
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#~ msgid "Bank Account"
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