mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
OCA Transbot updated translations from Transifex
This commit is contained in:
@@ -3,6 +3,7 @@
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# * account_bank_statement_import
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# * account_bank_statement_import
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#
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#
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# Translators:
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# Translators:
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# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
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# Florian Hatat, 2015
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# Florian Hatat, 2015
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# Florian Hatat, 2015
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# Florian Hatat, 2015
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# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015
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# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015
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@@ -12,9 +13,9 @@ msgid ""
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msgstr ""
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msgstr ""
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 10:27+0000\n"
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"POT-Creation-Date: 2016-12-24 00:33+0000\n"
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"PO-Revision-Date: 2016-09-16 21:46+0000\n"
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"PO-Revision-Date: 2016-12-30 09:19+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
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"MIME-Version: 1.0\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-Type: text/plain; charset=UTF-8\n"
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@@ -61,7 +62,7 @@ msgid ""
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"Accounting journal related to the bank statement you're importing. It has be"
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"Accounting journal related to the bank statement you're importing. It has be"
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" be manually chosen for statement formats which doesn't allow automatic "
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" be manually chosen for statement formats which doesn't allow automatic "
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"journal detection (QIF for example)."
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"journal detection (QIF for example)."
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msgstr ""
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msgstr "Le compte du journal lié au relevé de banque que vous importez. Il est à sélectionner manuellement pour les formats de relevés qui n'autorisent pas la détection automatique du journal (QIF par exemple)."
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:413
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:413
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@@ -87,19 +88,19 @@ msgstr "Ligne de Relevé Bancaire"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
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#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
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msgid "Bank statement import"
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msgid "Bank statement import"
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msgstr ""
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msgstr "Relevé bancaire importé"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:153
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:153
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#, python-format
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#, python-format
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msgid "Can not determine journal for import."
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msgid "Can not determine journal for import."
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msgstr ""
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msgstr "Impossible de déterminer le journal pour l'import."
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:147
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:147
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#, python-format
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#, python-format
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msgid "Can not find the account number %s."
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msgid "Can not find the account number %s."
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msgstr ""
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msgstr "Impossible de trouvé le numéro de compte %s."
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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@@ -112,7 +113,7 @@ msgstr "Annuler"
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msgid ""
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msgid ""
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"Could not make sense of the given file.\n"
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"Could not make sense of the given file.\n"
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"Did you install the module to support this type of file?"
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"Did you install the module to support this type of file?"
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msgstr ""
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msgstr "Impossible de traiter le fichier donné.\nAvez vous installez le module qui supporte ce type de fichier?"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,create_uid:0
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#: field:account.bank.statement.import,create_uid:0
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@@ -132,19 +133,19 @@ msgstr "Nom à afficher"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: field:account.config.settings,module_base_bank_account_number_unique:0
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#: field:account.config.settings,module_base_bank_account_number_unique:0
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msgid "Enforce unique account numbers on bank accounts"
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msgid "Enforce unique account numbers on bank accounts"
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msgstr ""
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msgstr "Renforce le numéro de compte unsqiue sur les comptes bancaires"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: help:account.bank.statement.import,data_file:0
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#: help:account.bank.statement.import,data_file:0
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msgid ""
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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"here."
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msgstr ""
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msgstr "Récupérer les relevé de banque au format électronique de votre banque et les sélectionner ici."
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,hide_journal_field:0
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#: field:account.bank.statement.import,hide_journal_field:0
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msgid "Hide the journal field in the view"
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msgid "Hide the journal field in the view"
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msgstr ""
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msgstr "Masquer le champ journal de la vue"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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@@ -200,25 +201,25 @@ msgstr "Dernière mise à jour le "
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: field:res.partner.bank,sanitized_acc_number:0
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#: field:res.partner.bank,sanitized_acc_number:0
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msgid "Sanitized Account Number"
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msgid "Sanitized Account Number"
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msgstr ""
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msgstr "Nettoyage du numéro de compte"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
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#, python-format
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#, python-format
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msgid "Statement currency id is %d, but company currency id = %d."
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msgid "Statement currency id is %d, but company currency id = %d."
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msgstr ""
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msgstr "L'Id de la devise du relevé de banque est %d, celui de la société est id = %d."
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:265
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:265
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#, python-format
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#, python-format
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msgid "Statement currency id is %d, but journal currency id = %d."
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msgid "Statement currency id is %d, but journal currency id = %d."
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msgstr ""
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msgstr "L'Id de la devise du relevé de banque est %d, celui du journal est id = %d."
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:219
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:219
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#, python-format
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#, python-format
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msgid "Statement has invalid currency code %s"
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msgid "Statement has invalid currency code %s"
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msgstr ""
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msgstr "Le relevé de banque a une code de devise non valide %s"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:248
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:248
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@@ -232,7 +233,7 @@ msgstr "Le numéro de compte de ce relevé correspond à un autre journal."
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msgid ""
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msgid ""
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"The currency of the bank statement (%s) is not the same as the company "
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"The currency of the bank statement (%s) is not the same as the company "
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"currency (%s) !"
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"currency (%s) !"
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msgstr ""
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msgstr "La devise du relevé de banque (%s) n'est pas la même que la devise société (%s) !"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:270
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:270
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@@ -240,7 +241,7 @@ msgstr ""
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msgid ""
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msgid ""
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"The currency of the bank statement (%s) is not the same as the currency of "
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"The currency of the bank statement (%s) is not the same as the currency of "
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"the journal %s (%s) !"
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"the journal %s (%s) !"
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msgstr ""
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msgstr "La devise du relevé de banque (%s) n'est pas la même que la devise sur le journal %s (%s) !"
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#. module: account_bank_statement_import
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:203
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:203
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@@ -3,13 +3,14 @@
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# * account_bank_statement_import_save_file
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# * account_bank_statement_import_save_file
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#
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#
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# Translators:
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# Translators:
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# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
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msgid ""
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msgid ""
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msgstr ""
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msgstr ""
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-21 16:09+0000\n"
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"POT-Creation-Date: 2016-12-24 00:33+0000\n"
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"PO-Revision-Date: 2016-10-04 09:43+0000\n"
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"PO-Revision-Date: 2016-12-30 08:19+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
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"MIME-Version: 1.0\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-Type: text/plain; charset=UTF-8\n"
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@@ -20,12 +21,12 @@ msgstr ""
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#. module: account_bank_statement_import_save_file
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#. module: account_bank_statement_import_save_file
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#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement
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#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement
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msgid "Bank Statement"
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msgid "Bank Statement"
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msgstr ""
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msgstr "Relevé bancaire"
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#. module: account_bank_statement_import_save_file
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#. module: account_bank_statement_import_save_file
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#: field:account.bank.statement,import_date:0
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#: field:account.bank.statement,import_date:0
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msgid "Date Created"
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msgid "Date Created"
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msgstr ""
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msgstr "Date de création"
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#. module: account_bank_statement_import_save_file
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#. module: account_bank_statement_import_save_file
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#: field:account.bank.statement,import_log:0
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#: field:account.bank.statement,import_log:0
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@@ -40,12 +41,12 @@ msgstr "Importer Relevé Bancaire"
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#. module: account_bank_statement_import_save_file
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#. module: account_bank_statement_import_save_file
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#: field:account.bank.statement,import_file:0
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#: field:account.bank.statement,import_file:0
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msgid "Import file"
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msgid "Import file"
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msgstr ""
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msgstr "Importation de fichier"
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#. module: account_bank_statement_import_save_file
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#. module: account_bank_statement_import_save_file
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#: view:account.bank.statement:account_bank_statement_import_save_file.view_bank_statement_form
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#: view:account.bank.statement:account_bank_statement_import_save_file.view_bank_statement_form
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msgid "Imported file"
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msgid "Imported file"
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msgstr ""
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msgstr "Fichier importé"
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#. module: account_bank_statement_import_save_file
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#. module: account_bank_statement_import_save_file
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#: field:account.bank.statement,import_user:0
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#: field:account.bank.statement,import_user:0
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@@ -3,13 +3,14 @@
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# * base_bank_account_number_unique
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# * base_bank_account_number_unique
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#
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#
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# Translators:
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# Translators:
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# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
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msgid ""
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msgid ""
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msgstr ""
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msgstr ""
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-01 16:24+0000\n"
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"POT-Creation-Date: 2016-12-24 00:33+0000\n"
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"PO-Revision-Date: 2015-09-01 16:25+0000\n"
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"PO-Revision-Date: 2016-12-30 08:18+0000\n"
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"Last-Translator: <>\n"
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"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
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"MIME-Version: 1.0\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-Type: text/plain; charset=UTF-8\n"
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@@ -28,11 +29,11 @@ msgid "Bank Accounts"
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msgstr "Comptes Bancaire"
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msgstr "Comptes Bancaire"
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#. module: base_bank_account_number_unique
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#. module: base_bank_account_number_unique
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#: code:addons/base_bank_account_number_unique/hooks.py:44
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#: code:addons/base_bank_account_number_unique/hooks.py:45
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#, python-format
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#, python-format
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msgid ""
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msgid ""
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"Module installation can't proceed as you have duplicate account numbers in your system already. Please clean that up and try again.\n"
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"Module installation can't proceed as you have duplicate account numbers in your system already. Please clean that up and try again.\n"
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"The following shows the first %d duplicate account numbers\n"
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"The following shows the first %d duplicate account numbers\n"
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"%s\n"
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"%s\n"
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"(if you see less than %d, those are the only duplicates)"
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"(if you see less than %d, those are the only duplicates)"
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msgstr ""
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msgstr "L'installation du module ne peut être faite car vous avez des doublons sur les numéro de compte dans votre système. Veuillez les nettoyer et re-essayer.\nLa ligne suivante montre le premier doublons %d et le numéro de compte dupliqué %s\n(si vous voyez moins de %d, il s'agit de duplication seule)"
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Reference in New Issue
Block a user