From 32adca222d0fc0c452c08a89373c0869230a5e44 Mon Sep 17 00:00:00 2001 From: EvaS595 Date: Mon, 30 Sep 2024 12:56:24 +0000 Subject: [PATCH] Translated using Weblate (French) Currently translated at 73.6% (28 of 38 strings) Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/fr/ --- account_payment_partner/i18n/fr.po | 40 ++++++++++++++++-------------- 1 file changed, 21 insertions(+), 19 deletions(-) diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index b7f8eb262cfc..fc2276dc5a3d 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -11,29 +11,30 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-23 11:14+0000\n" -"PO-Revision-Date: 2018-05-23 11:14+0000\n" -"Last-Translator: Nicolas JEUDY , 2018\n" +"PO-Revision-Date: 2024-09-30 13:06+0000\n" +"Last-Translator: EvaS595 \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 5.6.2\n" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form msgid "# of chars" -msgstr "" +msgstr "Nombre de caractères" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars msgid "# of digits for customer bank account" -msgstr "" +msgstr "Nombre de chiffres pour un compte bancaire client" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" -msgstr "Compte bancaire:" +msgstr "Compte bancaire :" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -51,9 +52,8 @@ msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id -#, fuzzy msgid "Bank Account" -msgstr "Compte bancaire requis" +msgstr "Compte bancaire" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id @@ -62,6 +62,9 @@ msgid "" "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" +"Numéro de compte bancaire sur lequel la facture sera payée. Un compte " +"bancaire de la société s'il s'agit d'une facture client ou d'un avoir " +"fournisseur, sinon un numéro de compte bancaire d'un partenaire." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required @@ -71,12 +74,12 @@ msgstr "Compte bancaire requis" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal msgid "Bank account from journals" -msgstr "" +msgstr "Compte bancaire issu des journaux" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" -msgstr "Contacte" +msgstr "Contact" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id @@ -87,43 +90,42 @@ msgstr "Mode de paiement client" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" -msgstr "" +msgstr "N premiers caractères" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" -msgstr "" +msgstr "En entier" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items msgid "Has Reconciled Items" -msgstr "" +msgstr "A des écritures lettrées" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistiques des factures" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move -#, fuzzy msgid "Journal Entries" -msgstr "Élément de journal" +msgstr "Pièces comptables" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line msgid "Journal Item" -msgstr "Élément de journal" +msgstr "Écriture comptable" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" -msgstr "" +msgstr "N derniers caractères" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" -msgstr "" +msgstr "Non" #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0