# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.1alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
"PO-Revision-Date: 2025-11-17 03:09+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_ch/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"
"X-Generator: Weblate 5.12.2\n"

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
msgid "%(amount)s invoices could be printed in the %(format)s format."
msgstr ""

#. module: l10n_ch
#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
msgid "'QR-bill-%s' % object.name"
msgstr "'QR-facture-%s' % object.name"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span class=\"title\">Acceptance point</span>"
msgstr "<span class=\"title\">Point de dépôt</span>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span class=\"title\">Reference</span>"
msgstr "<span class=\"title\">Référence</span>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Account / Payable to</span>"
msgstr "<span>Compte / Payable à</span>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Account / Payable to</span><br/>"
msgstr "<span>Compte / Payable à</span><br/>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Additional information</span>"
msgstr "<span>Informations supplémentaires</span>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Amount</span>"
msgstr "<span>Montant</span>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Amount</span><br/>"
msgstr "<span>Montant</span><br/>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Currency</span>"
msgstr "<span>Monnaie</span>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Payable by</span>"
msgstr "<span>Payable par</span>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Payment part</span>"
msgstr "<span>Section paiement</span>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Receipt</span>"
msgstr "<span>Récépissé</span>"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Reference</span>"
msgstr "<span>Référence</span>"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modèle de plan comptable"

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
msgid "All selected invoices must belong to the same Switzerland company"
msgstr ""

#. module: l10n_ch
#: model:account.report.column,name:l10n_ch.tax_report_balance
msgid "Balance"
msgstr "Solde"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Comptes bancaires"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "Configuration manuelle des paramètres de la banque"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid "Check invalid invoices"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
msgid "Classic Inv Text"
msgstr ""

#. module: l10n_ch
#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
msgid "Coinage 0.05"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Standard de communication"

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
msgid "Created on"
msgstr "Créé le"

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
msgid "Determines whether an invoice can be printed as a QR or not"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__display_name
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__display_name
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
msgid "Handles problems occurring while creating multiple QR-invoices at once"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__id
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__id
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__id
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__id
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__id
msgid "ID"
msgstr "ID"

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
msgid "II. TAX CALCULATION"
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
msgid "Invalid Invoices"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
msgid "L10N Ch Display Qr Bank Options"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
msgid "L10N Ch Is Qr Valid"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
msgid "L10N Ch Reference Warning Msg"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
msgid "Nb Classic Inv"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
msgid "Nb Qr Inv"
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
msgid "No invoice could be printed in the %s format."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
msgid "No invoice was found to be printed."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
msgid "One invoice could be printed in the %s format."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/account_invoice.py:0
msgid "Only customers invoices can be QR-printed."
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_payment
msgid "Payments"
msgstr "Paiements"

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/account_payment.py:0
msgid ""
"Please fill in a correct QRR reference in the payment reference. The banks "
"will refuse your payment file otherwise."
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid "Print All"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
msgid ""
"Put the QR-IBAN here for your own bank accounts.  That way, you can still "
"use the main IBAN in the Account Number while you will see the QR-IBAN for "
"the barcode.  "
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid "QR printing encountered a problem"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
msgid "QR-IBAN"
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid "QR-IBAN numbers are only available in Switzerland."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid "QR-IBAN “%s” is invalid."
msgstr ""

#. module: l10n_ch
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report
msgid "QR-bill"
msgstr ""

#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
msgid "Qr Batch error Wizard"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
msgid "Qr Inv Text"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_ir_actions_report
msgid "Report Action"
msgstr "Signaler l'action"

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/account_invoice.py:0
msgid "Some invoices could not be printed in the QR format"
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid "Swiss QR bill"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
msgid "Swiss QR-bill report"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
msgid "Switzerland (12 34560 00103 88500 1000 19188)"
msgstr ""

#. module: l10n_ch
#: model:account.report,name:l10n_ch.tax_report
msgid "Tax Report"
msgstr "Déclaration fiscale"

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid "The Swiss QR code could not be generated for the following reason(s):"
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid "The account type isn't QR-IBAN or IBAN."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid "The currency isn't EUR nor CHF."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid "The debtor partner's address isn't located in Switzerland."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid ""
"The partner must have a complete postal address (street, zip, city and "
"country)."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid ""
"The partner set on the bank account meant to receive the payment (%s) must "
"have a complete postal address (street, zip, city and country)."
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid ""
"To be able to print all invoices in the QR format, you might need to : <br/"
">\n"
"                    - check the account is a valid QR-IBAN<br/>\n"
"                    - or check your company and the partners are located in "
"Switzerland.<br/>\n"
"                    Press Check Invalid Invoices to see a list of the "
"invoices that were printed without a QR."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
msgid ""
"When using a QR-IBAN as the destination account of a QR-code, the payment "
"reference must be a QR-reference."
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"Vous pouvez choisir différents modèles par type de référence. Le modèle par "
"défaut est la référence Odoo."