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Translated using Weblate (French)

Currently translated at 100.0% (28 of 28 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/fr/
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Alexis de Lattre 2024-03-02 13:32:19 +00:00 committed by Weblate
parent e73826e70a
commit 7b08bbbb92

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@ -9,22 +9,22 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:46+0000\n"
"PO-Revision-Date: 2019-10-03 00:25+0000\n"
"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n"
"PO-Revision-Date: 2024-03-02 15:35+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\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 3.8\n"
"X-Generator: Weblate 4.17\n"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "AR/AP netting"
msgstr "Compensation Débiteurs/Fournisseurs"
msgstr "Compensation clients/fournisseurs"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
@ -44,7 +44,7 @@ msgstr "Annuler"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company"
msgstr ""
msgstr "Société"
#. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
@ -65,12 +65,12 @@ msgstr "Créé le"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency"
msgstr ""
msgstr "Devise"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name"
msgstr "Afficher le nom"
msgstr "Nom affiché"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
@ -85,12 +85,12 @@ msgstr "Journal"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Journal Items to Compensate"
msgstr ""
msgstr "Écritures comptables à compenser"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on"
msgstr "Dernière Modification le"
msgstr "Dernière modification le"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid
@ -110,32 +110,34 @@ msgid ""
"Line '%(line)s' has account '%(account)s' which is not a payable nor a "
"receivable account."
msgstr ""
"La ligne '%(line)s' a le compte '%(account)s' qui n'est ni un compte "
"fournisseur ni un compte client."
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "Line '%s' doesn't have a partner."
msgstr ""
msgstr "La ligne '%s' n'a pas de partenaire."
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "Line '%s' is already reconciled."
msgstr ""
msgstr "La ligne '%s' est déjà lettrée."
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "Line '%s' is not posted."
msgstr ""
msgstr "La ligne '%s' n'est pas comptabilisée."
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
msgid "Partner"
msgstr ""
msgstr "Partenaire"
#. module: account_netting
#. odoo-python
@ -146,6 +148,10 @@ msgid ""
"accounts for the same partner. The selected journal items have the same "
"account '%s', so you should use the 'Reconcile' function instead."
msgstr ""
"La fonction 'Compenser' est destinée à équilibrer des opérations sur des "
"comptes différents pour un même partenaire. Les écritures comptables "
"sélectionnées ont le même compte '%s', il est donc préférable d'utiliser la "
"fonction 'Lettrage'."
#. module: account_netting
#. odoo-python
@ -155,6 +161,9 @@ msgid ""
"The selected journal items have different partners: %s. All the selected "
"journal items must have the same partner."
msgstr ""
"Les écritures comptables sélectionnées ont des partenaires différents : %s. "
"Toutes les écritures comptables sélectionnées doivent avoir le même "
"partenaire."
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
@ -163,6 +172,9 @@ msgid ""
"the receivable/payable accounts selected, and reconcile each other, letting "
"this balance in the partner."
msgstr ""
"Cette opération générera une pièce comptable dont les lignes sont la "
"contrepartie des comptes client/fournisseur sélectionnés, et les "
"réconciliera l'une avec l'autre, en laissant ce solde dans le partenaire."
#. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
@ -177,14 +189,14 @@ msgstr "À recevoir"
#. module: account_netting
#: model:ir.model,name:account_netting.model_account_move_make_netting
msgid "Wizard to generate account moves for netting"
msgstr "Assistant pour générer des opérations comptables de compensation"
msgstr "Assistant pour générer des écritures comptables de compensation"
#. module: account_netting
#. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format
msgid "You should select at least 2 journal items."
msgstr ""
msgstr "Vous devez sélectionner au moins deux écritures comptables."
#, python-format
#~ msgid "All entries must have a receivable or payable account"