diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po index 83b593f57..1e2cdf6a9 100644 --- a/account_payment_mode/i18n/fr.po +++ b/account_payment_mode/i18n/fr.po @@ -10,15 +10,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-14 11:29+0000\n" -"PO-Revision-Date: 2021-04-27 09:47+0000\n" -"Last-Translator: Yves Le Doeuff \n" +"PO-Revision-Date: 2023-06-29 12:08+0000\n" +"Last-Translator: Rémi \n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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 4.3.2\n" +"X-Generator: Weblate 4.17\n" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required @@ -65,12 +65,12 @@ msgstr "Société" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid msgid "Created by" -msgstr "Créée par" +msgstr "Créé par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date msgid "Created on" -msgstr "Créée le" +msgstr "Créé le" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 @@ -95,7 +95,7 @@ msgstr "Prélèvement des fournisseurs de la Société Générale" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name msgid "Display Name" -msgstr "Nom à afficher" +msgstr "Nom affiché" #. module: account_payment_mode #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed @@ -168,12 +168,12 @@ msgstr "Dernière modification le" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid msgid "Last Updated by" -msgstr "Dernière modification par" +msgstr "Mis à jour par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date msgid "Last Updated on" -msgstr "Modifié le" +msgstr "Mis à jour le" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link @@ -204,6 +204,8 @@ msgid "" "On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " "bank journal is not set" msgstr "" +"Dans le mode de paiement %(name)s, le lien vers le compte bancaire est " +"'Fixe' mais le journal de banque fixe n'est pas défini" #. module: account_payment_mode #. odoo-python @@ -214,6 +216,9 @@ msgid "" "in fact a debit method), but this debit method is not part of the debit " "methods of the fixed bank journal %(journal)s" msgstr "" +"Sur le mode de paiement %(paymode)s, la méthode de paiement est %(paymethod)" +"s (il s'agit en fait d'une méthode de débit), mais cette méthode de débit ne " +"fait pas partie des méthodes de débit du journal de banque fixe %(journal)s" #. module: account_payment_mode #. odoo-python @@ -224,6 +229,9 @@ msgid "" "this payment method is not part of the payment methods of the fixed bank " "journal %(journal)s" msgstr "" +"Sur le mode de paiement %(paymode)s, la méthode de paiement est %(paymethod)" +"s, mais cette méthode de paiement ne fait pas partie des méthodes de " +"paiement du journal de banque fixe %(journal)s" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -236,14 +244,14 @@ msgstr "Sortant" #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Payment Method" -msgstr "Méthode de règlement" +msgstr "Méthode de paiement" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action #: model:ir.model,name:account_payment_mode.model_account_payment_method #: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu msgid "Payment Methods" -msgstr "Méthodes de règlement" +msgstr "Méthodes de paiement" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form @@ -255,13 +263,13 @@ msgstr "Mode de paiement" #: model:ir.model,name:account_payment_mode.model_account_payment_mode #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu msgid "Payment Modes" -msgstr "Mode de paiement" +msgstr "Modes de paiement" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Payment Type" -msgstr "Type de règlement" +msgstr "Type de paiement" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids @@ -281,7 +289,7 @@ msgstr "Rechercher des modes de paiement" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence msgid "Sequence" -msgstr "" +msgstr "Séquence" #. module: account_payment_mode #. odoo-python @@ -292,6 +300,9 @@ msgid "" "the payment mode %(paymode)s where it is being used in the Allowed Bank " "Journals." msgstr "" +"La société du journal %(journal)s ne correspond pas à la société du mode de " +"paiement %(paymode)s lorsqu'il est utilisé dans les journaux de banque " +"autorisés." #. module: account_payment_mode #. odoo-python @@ -301,6 +312,8 @@ msgid "" "The company of the journal %(journal)s does not match with the company of " "the payment mode %(paymode)s where it is being used as Fixed Bank Journal." msgstr "" +"La société du journal %(journal)s ne correspond pas à la société du mode de " +"paiement %(paymode)s lorsqu'il est utilisé comme journal de banque fixe." #. module: account_payment_mode #. odoo-python @@ -310,6 +323,8 @@ msgid "" "The company of the payment mode %(paymode)s, does not match with one of the " "Allowed Bank Journals." msgstr "" +"La société du mode de paiement %(paymode)s ne correspond pas à l'un des " +"journaux de banque autorisés." #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code