1069 lines
42 KiB
Gettext
1069 lines
42 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_batch_payment
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#
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# Translators:
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# Martin Trigaux, 2022
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# laje_odoo, 2022
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# Cécile Collart <cco@odoo.com>, 2022
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# Jolien De Paepe, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025, 2026.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-04-17 18:46+0000\n"
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"PO-Revision-Date: 2026-03-14 09:32+0000\n"
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"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
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"account_batch_payment/fr/>\n"
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"Language: 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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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
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"1000000 == 0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.16.2\n"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process\""
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msgstr "\"En cours\""
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process, and Paid\""
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msgstr "\"En cours, et payé\""
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
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msgid "<span>Batch Payment</span>"
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msgstr "<span>Paiement par lot</span>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid ""
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"<strong invisible=\"not warning_line_ids\">The following warnings were also "
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"raised; they do not impeach validation</strong>"
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msgstr ""
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"<strong invisible=\"not warning_line_ids\">Les avertissements suivants ont "
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"été soulevés ; ils n'empêchent pas la validation</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>Please first consider the following warnings</strong>"
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msgstr ""
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"<strong>Veuillez d'abord considérer les avertissements suivants</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>The following errors occurred</strong>"
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msgstr "<strong>Les erreurs suivantes se sont produites</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "ABC Suppliers"
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msgstr "ABC Suppliers"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Account Holder Name"
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msgstr "Nom du titulaire du compte si différent du partenaire"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
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msgid "Action Needed"
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msgstr "Nécessite une action"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
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msgid "Activities"
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msgstr "Activités"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Indicateur d’exception d’activité"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
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msgid "Activity State"
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msgstr "Statut de l'activité"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Icône de type d'activité"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments in the batch must share the same payment method."
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msgstr "Tous les paiements du lot doivent partager le même mode de paiement."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments must either have an entry or not at all."
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msgstr ""
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"Chaque paiement doit soit comporter une écriture, soit ne pas en comporter."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Amount"
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msgstr "Montant"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
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msgid "Amount Residual"
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msgstr "Montant résiduel"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
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msgid "Amount Residual Currency"
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msgstr "Montant résiduel en devise"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
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msgid "Amount Signed"
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msgstr "Montant signé"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
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msgid "Attachment Count"
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msgstr "Nombre de pièces jointes"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
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msgid "Available Payment Method"
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msgstr "Mode de paiement disponible"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
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msgid "Bank"
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msgstr "Banque"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Bank Journal"
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msgstr "Journal de banque"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Bank Transfer"
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msgstr "Virement bancaire"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Batch Content"
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msgstr "Contenu du lot"
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#. module: account_batch_payment
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#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
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msgid "Batch Deposit"
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msgstr "Dépôt par lot"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
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msgid "Batch Deposit Report"
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msgstr "Rapport sur les dépôts par lot"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model:ir.model,name:account_batch_payment.model_account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Batch Payment"
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msgstr "Paiement par lot"
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#. module: account_batch_payment
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
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msgid "Batch Payments"
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msgstr "Paiements par lot"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
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msgid "Batch Type"
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msgstr "Type de lot"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid ""
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"Batch payments allow you grouping different payments to ease\n"
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" reconciliation. They are also useful when depositing "
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"checks\n"
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" to the bank."
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msgstr ""
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"Les paiements par lot vous permettent de regrouper différents paiements pour "
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"vous faciliter le \n"
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" rapprochement. Ils sont également utiles lors du dépôt de chèques\n"
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" à la banque."
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
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msgid "Batch payments error reporting wizard"
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msgstr "Assistant de rapport d'erreur sur les paiements par lot"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
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msgid "Batch payments error reporting wizard line"
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msgstr ""
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"Ligne d'assistance pour le signalement des erreurs dans les paiements par lot"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Cannot validate an empty batch. Please add some payments to it first."
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msgstr ""
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"Impossible de valider un lot vide. Veuillez d'abord y ajouter quelques "
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"paiements."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Check Payments"
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msgstr "Paiements par chèque"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Check them."
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msgstr "Vérifiez-les."
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "Close"
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msgstr "Fermer"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
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msgid "Code"
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msgstr "Code"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company"
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msgstr "Société"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
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msgid "Company Currency"
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msgstr "Devise de la société"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company related to this journal"
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msgstr "Société liée à ce journal"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
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msgid "Create Batch"
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msgstr "Créer un lot"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Create Batch Payment"
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msgstr "Créer un paiement par lot"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard
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msgid "Create Batch Payment Error Wizard"
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msgstr "Créer un assistant d'erreur de paiement groupé"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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msgid "Create a new customer batch payment"
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msgstr "Créer un nouveau paiement par lot client"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid "Create a new vendor batch payment"
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msgstr "Créer un nouveau paiement par lot fournisseur"
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#. module: account_batch_payment
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#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
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msgid "Create batch payment"
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msgstr "Créer un paiement par lot"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
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msgid "Creation date of the related export file."
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msgstr "Date de création du fichier d'export associé."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
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msgid "Currency"
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msgstr "Devise"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Customer"
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msgstr "Client"
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#. module: account_batch_payment
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#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
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msgid "Customer Batch Payments"
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msgstr "Paiements par lot clients"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Date"
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msgstr "Date"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
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msgid "Description"
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msgstr "Description"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Discard"
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msgstr "Ignorer"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__display_name
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msgid "Display Name"
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msgstr "Nom d'affichage"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
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msgid "Error Line"
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msgstr "Ligne d'erreur"
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||
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__error_message
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msgid "Error Message"
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msgstr "Message d'erreur"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
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msgid "Error Wizard"
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msgstr "Assistant d'erreur"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
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msgid "Exclude Payments"
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msgstr "Exclure les paiements"
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#. module: account_batch_payment
|
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
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msgid "Export file related to this batch"
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msgstr "Exporter le fichier relatif à ce lot"
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#. module: account_batch_payment
|
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
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msgid "File"
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msgstr "Fichier"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
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msgid "File Generation Enabled"
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msgstr "Génération de fichier activée"
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#. module: account_batch_payment
|
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
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msgid "File Name"
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msgstr "Nom de fichier"
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#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Abonnés"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Abonnés (Partenaires)"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Icône Font Awesome par ex. fa-tasks"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
|
||
msgid "Generation Date"
|
||
msgstr "Date de génération"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
|
||
msgid "Has Message"
|
||
msgstr "A un message"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__has_valid_payments
|
||
msgid "Has Valid Payments"
|
||
msgstr "A des paiements valides"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
|
||
msgid "Help"
|
||
msgstr "Aide"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icône"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icône pour indiquer une activité d'exception."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Si coché, certains messages ont une erreur de livraison."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
|
||
msgid "Inbound"
|
||
msgstr "Entrant"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_journal.py:0
|
||
msgid "Inbound Batch Payments Sequence"
|
||
msgstr "Séquence des paiements par lot entrants"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Invalid Partners"
|
||
msgstr "Partenaires invalides"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
||
msgid "Invalid Payments"
|
||
msgstr "Paiements invalides"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids
|
||
msgid "Invalid Sct Partners"
|
||
msgstr "Partenaires SCT invalides"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Est un abonné"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Issuing bank account :"
|
||
msgstr "Compte bancaire émetteur :"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model,name:account_batch_payment.model_account_journal
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Mis à jour par"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Mis à jour le"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Leave empty to generate automatically..."
|
||
msgstr "Laisser vide pour générer automatiquement..."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Memo"
|
||
msgstr "Mémo"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Erreur d'envoi du message"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
|
||
msgid "Messages"
|
||
msgstr "Messages"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Monthly Payment"
|
||
msgstr "Paiement mensuel"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Échéance de mon activité"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
|
||
msgid "Name of the export file generated for this batch"
|
||
msgstr "Nom du fichier d'exportation généré pour ce lot"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
|
||
msgid "Negative value of amount field if payment_type is outbound"
|
||
msgstr "Valeur négative du champ montant si le payment_type est sortant."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
|
||
msgid "New"
|
||
msgstr "Nouveau"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Activité suivante de l'événement du calendrier"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Échéance de l'activité à venir"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Résumé de l'activité suivante"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Type d'activités à venir"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
||
msgid "Not in batch"
|
||
msgstr "Pas inclus dans le lot"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
||
msgid "Not reconciled"
|
||
msgstr "Non lettré"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Nombre d'actions"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Nombre d'erreurs"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Nombre de messages nécessitant une action"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Nombre de messages avec des erreurs d'envoi"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Odoo Payments LLC"
|
||
msgstr "Odoo Payments LLC"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
||
msgid "Only %s payments can be added to a batch. Invalid ones will be ignored."
|
||
msgstr ""
|
||
"Seuls les paiements %s peuvent être ajoutés à un lot. Les paiements "
|
||
"invalides seront ignorés."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
|
||
msgid "Outbound"
|
||
msgstr "Sortant"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_journal.py:0
|
||
msgid "Outbound Batch Payments Sequence"
|
||
msgstr "Séquence des paiements par lot sortants"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
|
||
msgid "Partner"
|
||
msgstr "Partenaire"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids_domain
|
||
msgid "Payment Ids Domain"
|
||
msgstr "Domaine ids de paiement"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
|
||
msgid "Payment Method"
|
||
msgstr "Mode de paiement"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model,name:account_batch_payment.model_account_payment_method
|
||
msgid "Payment Methods"
|
||
msgstr "Modes de paiement"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_payment.py:0
|
||
msgid "Payment added in batch %s"
|
||
msgstr "Paiement ajouté au lot %s"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Payment method"
|
||
msgstr "Mode de paiement"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
#: code:addons/account_batch_payment/models/account_payment.py:0
|
||
msgid "Payment removed from batch %s"
|
||
msgstr "Paiement supprimé du lot %s"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model,name:account_batch_payment.model_account_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__payment_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Payments"
|
||
msgstr "Paiements"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
#: code:addons/account_batch_payment/wizard/batch_error.py:0
|
||
msgid "Payments in Error"
|
||
msgstr "Paiements en erreur"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Print"
|
||
msgstr "Imprimer"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
|
||
msgid "Print Batch Payment"
|
||
msgstr "Impression du paiement par lot"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
||
msgid "Proceed with validation"
|
||
msgstr "Procéder à la validation"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Évaluations"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Re-generate Export File"
|
||
msgstr "Recréer le fichier d'export"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Recipient Bank Account"
|
||
msgstr "Compte bancaire du bénéficiaire"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
|
||
msgid "Reconciled"
|
||
msgstr "Lettré"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
|
||
msgid "Reference"
|
||
msgstr "Référence"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Remove the payments from the batch or change their state."
|
||
msgstr "Retirez les paiements du lot ou modifiez leur état."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Utilisateur responsable"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Erreur d'envoi SMS"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
|
||
msgid "Sent"
|
||
msgstr "Envoyé"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
||
msgid "Show"
|
||
msgstr "Afficher"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
|
||
msgid "Show Remove Button"
|
||
msgstr "Afficher le bouton supprimer"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
||
msgid "Show Remove Options"
|
||
msgstr "Afficher les options de suppression"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Some payments have already been sent."
|
||
msgstr "Certains paiements ont déjà été envoyés."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Some recipient accounts do not allow out payments."
|
||
msgstr ""
|
||
"Certains comptes bénéficiaires n'autorisent pas les paiements sortants."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
||
msgid "State"
|
||
msgstr "Statut"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Statut basé sur les activités\n"
|
||
"En retard : la date d'échéance est déjà dépassée\n"
|
||
"Aujourd'hui : la date d'activité est aujourd'hui\n"
|
||
"Planifiée : activités futures"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "TOTAL"
|
||
msgstr "TOTAL"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"Target another recipient account or allow sending money to the current one."
|
||
msgstr ""
|
||
"Choisissez un autre compte destinataire ou autorisez l'envoi d'argent vers "
|
||
"le compte actuel."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
||
msgid "The batch cannot be validated."
|
||
msgstr "Le lot ne peut pas être validé."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
||
msgid "The batch could not be validated"
|
||
msgstr "Le lot n'a pas pu être validé"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The batch must have the same payment method as the payments it contains."
|
||
msgstr ""
|
||
"Le lot doit avoir le même mode de paiement que les paiements qu'il contient."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "The batch must have the same type as the payments it contains."
|
||
msgstr "Le lot doit avoir le même type que les paiements qu'il contient."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
|
||
msgid ""
|
||
"The batch payment generating the errors and warnings displayed in this "
|
||
"wizard."
|
||
msgstr ""
|
||
"Le paiement par lot générant les erreurs et les avertissements affichés dans "
|
||
"cet assistant."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "The country or city of"
|
||
msgstr "Le pays ou la ville de"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The journal of the batch payment and of the payments it contains must be the "
|
||
"same."
|
||
msgstr ""
|
||
"Le journal du paiement par lot et des paiements qu'il contient doivent être "
|
||
"le même."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
|
||
msgid "The payment method used by the payments in this batch."
|
||
msgstr "Le mode de paiement utilisé pour les paiements dans ce lot."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"To validate the batch, payments must be in process. But some are already "
|
||
"matched with a bank statement."
|
||
msgstr ""
|
||
"Pour valider le lot, les paiements doivent être en cours de traitement. "
|
||
"Cependant, certains sont déjà rapprochés d’un relevé bancaire."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
||
msgid ""
|
||
"True if and only if the options to remove the payments causing the errors or "
|
||
"warnings from the batch should be shown"
|
||
msgstr ""
|
||
"True si et seulement si les options permettant de supprimer du lot les "
|
||
"paiements à l'origine des erreurs ou des avertissements doivent être "
|
||
"affichées."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Type d'activité d'exception enregistrée."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
||
msgid "Unreconciled"
|
||
msgstr "Non réconcilié"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Validate"
|
||
msgstr "Valider"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Vendor"
|
||
msgstr "Fournisseur"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
|
||
msgid "Vendor Batch Payments"
|
||
msgstr "Paiements par lot fournisseur"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
|
||
msgid "Warning Line"
|
||
msgstr "Ligne d'avertissement"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
|
||
msgid "Warning Wizard"
|
||
msgstr "Assistant d'avertissement"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Messages du site web"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Historique de communication du site web"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
|
||
msgid ""
|
||
"Whether or not this batch payment should display the 'Generate File' button "
|
||
"instead of 'Print' in form view."
|
||
msgstr ""
|
||
"Si ce paiement par lot doit ou non afficher le bouton \"Générer un fichier\" "
|
||
"au lieu de \"Imprimer\" en mode formulaire."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "You cannot add payments with zero amount in a Batch Payment."
|
||
msgstr ""
|
||
"Vous ne pouvez pas ajouter de paiements avec un montant nul dans un paiement "
|
||
"par lot."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "You cannot add the same payment to multiple batches."
|
||
msgstr "Vous ne pouvez pas ajouter le même paiement à plusieurs lots."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"You cannot create a batch with payments that are already in another batch."
|
||
msgstr ""
|
||
"Vous ne pouvez pas créer un lot avec des paiements qui se trouvent déjà dans "
|
||
"un autre lot."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "You cannot create batches with overlapping payments."
|
||
msgstr "Vous ne pouvez pas créer de lots dont les paiements se chevauchent."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "is not set, which could cause the file to be refused by the bank."
|
||
msgstr ""
|
||
"n’est pas renseigné, ce qui pourrait entraîner le refus du fichier par la "
|
||
"banque."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "these partners"
|
||
msgstr "ces partenaires"
|
||
|
||
#~ msgid "ABC Holder Name"
|
||
#~ msgstr "Nom du titulaire du compte ABC"
|
||
|
||
#~ msgid "Demo Ref"
|
||
#~ msgstr "Réf. démo"
|
||
|
||
#~ msgid "$1000.0"
|
||
#~ msgstr "1 000 $"
|
||
|
||
#~ msgid "2023-08-14"
|
||
#~ msgstr "14-08-2023"
|
||
|
||
#~ msgid "2023-08-15"
|
||
#~ msgstr "15-08-2023"
|
||
|
||
#~ msgid "3956012345678"
|
||
#~ msgstr "3956012345678"
|
||
|
||
#~ msgid ""
|
||
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
||
#~ "title=\"Date\"/>"
|
||
#~ msgstr ""
|
||
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
||
#~ "title=\"Date\"/>"
|
||
|
||
#~ msgid ""
|
||
#~ "<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">The "
|
||
#~ "following warnings were also raised; they do not impeach validation</"
|
||
#~ "strong>"
|
||
#~ msgstr ""
|
||
#~ "<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">Les "
|
||
#~ "avertissements suivants ont également été émis ; ils n'empêchent pas la "
|
||
#~ "validation</strong>"
|
||
|
||
#~ msgid "All payments in the batch must belong to the same company."
|
||
#~ msgstr ""
|
||
#~ "Tous les paiements dans le lot doivent provenir de la même entreprise. "
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "Regrouper par"
|
||
|
||
#~ msgid "Not Batch Payments"
|
||
#~ msgstr "Pas de paiements par lot"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Nombre de messages exigeant une action"
|
||
|
||
#~ msgid "Payments must be posted to be added to a batch."
|
||
#~ msgstr "Les paiements doivent être enregistrés pour être ajoutés à un lot."
|
||
|
||
#~ msgid "Set payments state to \"posted\"."
|
||
#~ msgstr "Définissez l'état des paiements sur \"Comptabilisé\"."
|
||
|
||
#~ msgid "Some payments have already been matched with a bank statement."
|
||
#~ msgstr ""
|
||
#~ "Certains paiements ont déjà été réconciliés avec un relevé bancaire."
|
||
|
||
#~ msgid "You cannot add payments that are not posted."
|
||
#~ msgstr ""
|
||
#~ "Vous ne pouvez pas ajouter des paiements qui ne sont pas comptabilisés."
|