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

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Currently translated at 100.0% (24 of 24 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/fr/
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Valaeys Stéphane 2019-10-02 21:18:55 +00:00 committed by Alexis de Lattre
parent aaf246f91f
commit fcab06776f
1 changed files with 25 additions and 17 deletions
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42
account_netting/i18n/fr.po
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@ -9,49 +9,50 @@ 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: 2017-12-03 03:46+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2019-10-03 00:25+0000\n"
"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\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"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.8\n"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:69
#, python-format
msgid "AR/AP netting"
msgstr ""
msgstr "Compensation Débiteurs/Fournisseurs"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:41
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr ""
msgstr "Toutes les écritures doivent avoir un compte payable ou recevable"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:44
#, python-format
msgid "All entries mustn't been reconciled"
msgstr ""
msgstr "Aucune écriture ne doit être lettrée"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:53
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr ""
msgstr "Toutes les écritures doivent avoir le même partenaire."
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
msgid "Balance"
msgstr ""
msgstr "Solde"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
msgid "Balance Type"
msgstr ""
msgstr "Type de solde"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
@ -62,12 +63,12 @@ msgstr "Annuler"
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate"
msgstr ""
msgstr "Compenser"
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr ""
msgstr "Pièces de compensation"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
@ -92,7 +93,7 @@ msgstr "ID"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
msgid "Journal"
msgstr ""
msgstr "Journal"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
@ -112,7 +113,7 @@ msgstr "Dernière mise à jour le"
#. module: account_netting
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
msgid "Move Line"
msgstr ""
msgstr "Écriture"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:47
@ -123,6 +124,10 @@ msgid ""
"In this case all selected entries belong to the same account.\n"
" Please use the 'Reconcile' function."
msgstr ""
"La fonctionalité 'Compenser' est prévue pour lettré des opérations dans des "
"comptes différents pour le même partenaire.\n"
"Si toutes les écritures appartiennent au même compte, veuillez utiliser la "
"fonction Lettrage."
#. module: account_netting
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
@ -131,24 +136,27 @@ msgid ""
"receivable/payable accounts selected, and reconcile each other, letting this "
"balance in the partner."
msgstr ""
"Cette opération va générer des écritures comptables qui vont compenses les "
"compte payables / recevables sélectionnés, et les lettrer afin d'aafcter le "
"solde au partenaire."
#. module: account_netting
#: selection:account.move.make.netting,balance_type:0
msgid "To pay"
msgstr ""
msgstr "À payer"
#. module: account_netting
#: selection:account.move.make.netting,balance_type:0
msgid "To receive"
msgstr ""
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 ""
msgstr "Assistant pour générer des opérations comptables de compensation"
#. module: account_netting
#: code:addons/account_netting/wizards/account_move_make_netting.py:35
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr ""
msgstr "Vous devez compenser au moins deux écritures."