Yaltik/account-financial-tools
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Translated using Weblate (French)

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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
1 changed files with 27 additions and 15 deletions
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account_netting/i18n/fr.po
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@ -9,22 +9,22 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:46+0000\n" "POT-Creation-Date: 2017-12-03 03:46+0000\n"
"PO-Revision-Date: 2019-10-03 00:25+0000\n" "PO-Revision-Date: 2024-03-02 15:35+0000\n"
"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n" "Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n" "Language: fr\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n" "Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.8\n" "X-Generator: Weblate 4.17\n"
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "AR/AP netting" msgid "AR/AP netting"
msgstr "Compensation Débiteurs/Fournisseurs" msgstr "Compensation clients/fournisseurs"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
@ -44,7 +44,7 @@ msgstr "Annuler"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
msgid "Company" msgid "Company"
msgstr "" msgstr "Société"
#. module: account_netting #. module: account_netting
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting #: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
@ -65,12 +65,12 @@ msgstr "Créé le"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
msgid "Currency" msgid "Currency"
msgstr "" msgstr "Devise"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
msgid "Display Name" msgid "Display Name"
msgstr "Afficher le nom" msgstr "Nom affiché"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
@ -85,12 +85,12 @@ msgstr "Journal"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Journal Items to Compensate" msgid "Journal Items to Compensate"
msgstr "" msgstr "Écritures comptables à compenser"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
msgid "Last Modified on" msgid "Last Modified on"
msgstr "Dernière Modification le" msgstr "Dernière modification le"
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid #: 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 " "Line '%(line)s' has account '%(account)s' which is not a payable nor a "
"receivable account." "receivable account."
msgstr "" msgstr ""
"La ligne '%(line)s' a le compte '%(account)s' qui n'est ni un compte "
"fournisseur ni un compte client."
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "Line '%s' doesn't have a partner." msgid "Line '%s' doesn't have a partner."
msgstr "" msgstr "La ligne '%s' n'a pas de partenaire."
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "Line '%s' is already reconciled." msgid "Line '%s' is already reconciled."
msgstr "" msgstr "La ligne '%s' est déjà lettrée."
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "Line '%s' is not posted." msgid "Line '%s' is not posted."
msgstr "" msgstr "La ligne '%s' n'est pas comptabilisée."
#. module: account_netting #. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
msgid "Partner" msgid "Partner"
msgstr "" msgstr "Partenaire"
#. module: account_netting #. module: account_netting
#. odoo-python #. odoo-python
@ -146,6 +148,10 @@ msgid ""
"accounts for the same partner. The selected journal items have the same " "accounts for the same partner. The selected journal items have the same "
"account '%s', so you should use the 'Reconcile' function instead." "account '%s', so you should use the 'Reconcile' function instead."
msgstr "" 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 #. module: account_netting
#. odoo-python #. odoo-python
@ -155,6 +161,9 @@ msgid ""
"The selected journal items have different partners: %s. All the selected " "The selected journal items have different partners: %s. All the selected "
"journal items must have the same partner." "journal items must have the same partner."
msgstr "" msgstr ""
"Les écritures comptables sélectionnées ont des partenaires différents : %s. "
"Toutes les écritures comptables sélectionnées doivent avoir le même "
"partenaire."
#. module: account_netting #. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form #: 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 " "the receivable/payable accounts selected, and reconcile each other, letting "
"this balance in the partner." "this balance in the partner."
msgstr "" 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 #. module: account_netting
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay #: 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 #. module: account_netting
#: model:ir.model,name:account_netting.model_account_move_make_netting #: model:ir.model,name:account_netting.model_account_move_make_netting
msgid "Wizard to generate account moves for 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 #. module: account_netting
#. odoo-python #. odoo-python
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
#, python-format #, python-format
msgid "You should select at least 2 journal items." msgid "You should select at least 2 journal items."
msgstr "" msgstr "Vous devez sélectionner au moins deux écritures comptables."
#, python-format #, python-format
#~ msgid "All entries must have a receivable or payable account" #~ msgid "All entries must have a receivable or payable account"