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https://github.com/OCA/bank-statement-import.git
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Translated using Weblate (French)
Currently translated at 85.0% (34 of 40 strings) Translation: bank-statement-import-14.0/bank-statement-import-14.0-account_statement_import Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import/fr_BE/
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committed by
Alexis de Lattre
parent
d11960014a
commit
e24f064a8f
@@ -9,7 +9,7 @@ msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:07+0000\n"
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"PO-Revision-Date: 2021-02-13 12:45+0000\n"
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"PO-Revision-Date: 2021-02-15 17:45+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
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"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/"
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"language/fr_BE/)\n"
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@@ -161,9 +161,8 @@ msgstr "Référence de paiement manquant sur une transaction."
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
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#, fuzzy
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msgid "Partner Bank Account"
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msgstr "Partenaire de Compte bancaire"
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msgstr "Compte bancaire du partenaire"
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
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@@ -177,7 +176,6 @@ msgstr "Nom de fichier de l'instruction"
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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#, fuzzy
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msgid "Supported formats:"
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msgstr "Formats pris en charge:"
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@@ -189,15 +187,15 @@ msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, fuzzy, python-format
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#, python-format
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msgid ""
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"The bank account with number '%s' exists in Odoo but it is not set on any "
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"bank journal. You should set it on the related bank journal. If the related "
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"bank journal doesn't exist yet, you should create a new one."
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msgstr ""
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"Le compte bancaire avec le numéro '% s' existe dans Odoo mais il n'est "
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"défini dans aucun journal bancaire. Vous devez le définir dans le journal "
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"bancaire associé. Si le journal bancaire associé n'existe pas encore, vous "
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"défini dans aucun journal de banque. Vous devez le définir dans le journal "
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"de banque associé. Si le journal de banque associé n'existe pas encore, vous "
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"devez en créer un nouveau."
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#. module: account_statement_import
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