forked from Mapan/odoo17e
197 lines
8.4 KiB
Plaintext
197 lines
8.4 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant_batch_payment
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#
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# Translators:
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# Jolien De Paepe, 2023
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:20+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid ""
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"<br/>\n"
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" <span>Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later.</span>"
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msgstr ""
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"<br/>\n"
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" <span>Voulez-vous annuler les paiements pour les relancer plus tard ou garder le lot ouvert avec des paiements non traités, si vous les attendez plus tard ?</span>"
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#. module: account_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget
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msgid "Bank reconciliation widget for a single statement line"
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msgstr "L'assistant du rapprochement bancaire pour une seule ligne du relevé"
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#. module: account_accountant_batch_payment
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#. odoo-python
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#: code:addons/account_accountant_batch_payment/models/account_batch_payment.py:0
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#: code:addons/account_accountant_batch_payment/models/bank_rec_widget.py:0
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#: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
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#, python-format
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msgid "Batch Payment"
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msgstr "Paiement par lot"
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#. module: account_accountant_batch_payment
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#. odoo-javascript
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#: code:addons/account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "Batch Payments"
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msgstr "Paiements par lot"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "Cancel Payments"
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msgstr "Annuler les paiements"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
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msgid "Date"
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msgstr "Date"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__display_name
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msgid "Display Name"
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msgstr "Nom d'affichage"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "Expect Payments Later"
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msgstr "Attendre les paiements plus tard"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__id
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msgid "ID"
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msgstr "ID"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__in_reconcile_payment_ids
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msgid "In Reconcile Payment"
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msgstr "Dans réconcilier paiement"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__write_uid
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msgid "Last Updated by"
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msgstr "Mis à jour par"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__write_date
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msgid "Last Updated on"
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msgstr "Mis à jour le"
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#. module: account_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget_line
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msgid "Line of the bank reconciliation widget"
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msgstr "Ligne du widget de rapprochement bancaire"
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#. module: account_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment_rejection
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msgid "Manage the payment rejection from batch payments"
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msgstr "Gérer le rejet de paiement à partir des paiements par lot"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_batch_payment_ids
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msgid "Nb Batch Payment"
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msgstr "Nombre de paiements par lot"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_rejected_payment_ids
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msgid "Nb Rejected Payment"
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msgstr "Nombre de paiements rejetés"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
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msgid "Open Amount"
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msgstr "Montant ouvert"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
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msgid "Open Amount (in Currency)"
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msgstr "Montant ouvert (en devise)"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
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msgid "Paid"
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msgstr "Payé"
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#. module: account_accountant_batch_payment
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#: model:ir.model,name:account_accountant_batch_payment.model_account_reconcile_model
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msgid ""
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"Preset to create journal entries during a invoices and payments matching"
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msgstr ""
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"Préconfigurer pour créer une pièce pendant la correspondance entre des "
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"factures et des paiements"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
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msgid "Received"
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msgstr "Reçu"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__rejected_payment_ids
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msgid "Rejected Payment"
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msgstr "Paiement rejeté"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget__selected_batch_payment_ids
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msgid "Selected Batch Payment"
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msgstr "Paiement par lot sélectionné"
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#. module: account_accountant_batch_payment
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#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_id
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msgid "Source Batch Payment"
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msgstr "Paiement par lot d'origine"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
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msgid "Suggestions"
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msgstr "Suggestions"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
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msgid "View"
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msgstr "Vue"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "batches have been removed."
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msgstr "lots ont été retirés."
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "payments from"
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msgstr "paiements de"
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#. module: account_accountant_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
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msgid "payments from the batch have been removed."
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msgstr "paiements du lot ont été retirés."
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