From fc57c9df8a2568b2fa2c9d1e0f341d34aab32b9b Mon Sep 17 00:00:00 2001 From: Yves Le Doeuff Date: Fri, 12 Feb 2021 17:28:57 +0000 Subject: [PATCH] Translated using Weblate (French) Currently translated at 100.0% (71 of 71 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/fr/ --- account_banking_sepa_direct_debit/i18n/fr.po | 50 ++++++++++---------- 1 file changed, 26 insertions(+), 24 deletions(-) diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index 724cbeeff..137b3c9f4 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -10,14 +10,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-10 02:10+0000\n" -"PO-Revision-Date: 2018-02-10 02:10+0000\n" -"Last-Translator: Nicolas JEUDY , 2018\n" +"PO-Revision-Date: 2021-02-12 18:45+0000\n" +"Last-Translator: Yves Le Doeuff \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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -163,6 +164,9 @@ msgid "" "order %s has " "been marked as uploaded." msgstr "" +"Remplacé automatiquement de First par Récurrent quand l'ordre " +"de débit %s " +"a été marqué comme téléchargé." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line @@ -186,14 +190,13 @@ msgstr "Sociétés" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings -#, fuzzy msgid "Config Settings" -msgstr "res.config.settings" +msgstr "Configuration" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name msgid "Display Name" -msgstr "" +msgstr "Nom" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier @@ -254,12 +257,13 @@ msgstr "First" #, python-format msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'" msgstr "" +"Mandat non valide dans '%s'. Les mandats valides sont 'Récurrent' ou 'One-" +"Off'" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format -#, fuzzy msgid "Mandate Format" -msgstr "Mise-à-jour du mandat" +msgstr "Format du mandat" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0 @@ -269,13 +273,13 @@ msgstr "Mise-à-jour du mandat" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0 -#, fuzzy, python-format +#, python-format msgid "" "Missing SEPA Direct Debit mandate on the line with partner {partner_name} " "(reference {reference})." msgstr "" "Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec " -"le partenaire' %s' (référence'%s')." +"le partenaire ' %s' (référence '%s')." #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff @@ -287,11 +291,10 @@ msgstr "One-Off" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version msgid "PAIN Version" -msgstr "" +msgstr "PAIN Version" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line -#, fuzzy msgid "Payment Lines" msgstr "Lignes de paiement bancaire" @@ -390,7 +393,7 @@ msgstr "L'identification de créancier SEPA \"%s\" est invalide." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0 -#, fuzzy, python-format +#, python-format msgid "" "The SEPA Direct Debit mandate with reference {mandate_ref} for partner " "{partner_name} has expired." @@ -400,14 +403,15 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0 -#, fuzzy, python-format +#, python-format msgid "" "The SEPA Direct Debit mandate with reference {mandate_ref} for partner " "{partner_name} has type set to 'One-Off' but has a last debit date set to " "{last_debit_date}. Therefore, it cannot be used." msgstr "" -"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-" -"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable." +"Le mandat SEPA portant la référence '%s' pour le partenaire '%s' est de type " +"'One-Off' et il a une date de dernier débit au '%s'. Il n'est donc pas " +"utilisable." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0 @@ -457,15 +461,13 @@ msgstr "Type" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type -#, fuzzy msgid "Type of Mandate" -msgstr "Mandat SEPA" +msgstr "Type de mandat" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference -#, fuzzy msgid "Unique Mandate Reference" -msgstr "Référence du mandat:" +msgstr "Référence de mandat unique" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings @@ -475,22 +477,22 @@ msgstr "Saisir l'ICS de votre société" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02 msgid "pain.008.001.02 (recommended for direct debit)" -msgstr "" +msgstr "pain.008.001.02 (recommandé pour les prélèvements)" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03 msgid "pain.008.001.03" -msgstr "" +msgstr "pain.008.001.03" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04 msgid "pain.008.001.04" -msgstr "" +msgstr "pain.008.001.04" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02 msgid "pain.008.003.02 (direct debit in Germany)" -msgstr "" +msgstr "pain.008.003.02 (prélèvement en Allemagne)" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document