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/
This commit is contained in:
parent
e73826e70a
commit
7b08bbbb92
@ -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"
|
||||
|
Loading…
Reference in New Issue
Block a user