mirror of
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432 lines
14 KiB
Text
432 lines
14 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ch
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#
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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 17.1alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:05+0000\n"
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"PO-Revision-Date: 2025-11-17 03:09+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_ch/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=2; plural=n > 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
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msgid "%(amount)s invoices could be printed in the %(format)s format."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
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msgid "'QR-bill-%s' % object.name"
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msgstr "'QR-facture-%s' % object.name"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span class=\"title\">Acceptance point</span>"
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msgstr "<span class=\"title\">Point de dépôt</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span class=\"title\">Reference</span>"
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msgstr "<span class=\"title\">Référence</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Account / Payable to</span>"
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msgstr "<span>Compte / Payable à</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Account / Payable to</span><br/>"
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msgstr "<span>Compte / Payable à</span><br/>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Additional information</span>"
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msgstr "<span>Informations supplémentaires</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Amount</span>"
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msgstr "<span>Montant</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Amount</span><br/>"
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msgstr "<span>Montant</span><br/>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Currency</span>"
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msgstr "<span>Monnaie</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Payable by</span>"
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msgstr "<span>Payable par</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Payment part</span>"
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msgstr "<span>Section paiement</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Receipt</span>"
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msgstr "<span>Récépissé</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Reference</span>"
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msgstr "<span>Référence</span>"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modèle de plan comptable"
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
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msgid "All selected invoices must belong to the same Switzerland company"
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msgstr ""
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#. module: l10n_ch
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#: model:account.report.column,name:l10n_ch.tax_report_balance
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msgid "Balance"
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msgstr "Solde"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Comptes bancaires"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
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msgid "Bank setup manual config"
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msgstr "Configuration manuelle des paramètres de la banque"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
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msgid "Check invalid invoices"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
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msgid "Classic Inv Text"
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msgstr ""
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#. module: l10n_ch
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#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
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msgid "Coinage 0.05"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
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msgid "Communication Standard"
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msgstr "Standard de communication"
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
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#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
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msgid "Determines whether an invoice can be printed as a QR or not"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_chart_template__display_name
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#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__display_name
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#: model:ir.model.fields,field_description:l10n_ch.field_account_move__display_name
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#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__display_name
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#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__display_name
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#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__display_name
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__display_name
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#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
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msgid "Handles problems occurring while creating multiple QR-invoices at once"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_chart_template__id
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#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__id
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#: model:ir.model.fields,field_description:l10n_ch.field_account_move__id
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#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__id
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#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__id
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#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__id
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
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#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__id
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#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
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msgid "II. TAX CALCULATION"
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
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msgid "Invalid Invoices"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
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#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
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msgid "L10N Ch Display Qr Bank Options"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
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#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
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msgid "L10N Ch Is Qr Valid"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
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msgid "L10N Ch Reference Warning Msg"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Dernière mise à jour par"
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
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msgid "Last Updated on"
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msgstr "Dernière mise à jour le"
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
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msgid "Nb Classic Inv"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
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msgid "Nb Qr Inv"
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
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msgid "No invoice could be printed in the %s format."
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
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msgid "No invoice was found to be printed."
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
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msgid "One invoice could be printed in the %s format."
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/account_invoice.py:0
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msgid "Only customers invoices can be QR-printed."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_payment
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msgid "Payments"
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msgstr "Paiements"
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/account_payment.py:0
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msgid ""
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"Please fill in a correct QRR reference in the payment reference. The banks "
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"will refuse your payment file otherwise."
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msgstr ""
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
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msgid "Print All"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
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#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
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msgid ""
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"Put the QR-IBAN here for your own bank accounts. That way, you can still "
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"use the main IBAN in the Account Number while you will see the QR-IBAN for "
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"the barcode. "
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msgstr ""
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
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msgid "QR printing encountered a problem"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
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#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
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msgid "QR-IBAN"
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid "QR-IBAN numbers are only available in Switzerland."
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid "QR-IBAN “%s” is invalid."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report
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msgid "QR-bill"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
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msgid "Qr Batch error Wizard"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
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msgid "Qr Inv Text"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_ir_actions_report
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msgid "Report Action"
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msgstr "Signaler l'action"
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/account_invoice.py:0
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msgid "Some invoices could not be printed in the QR format"
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid "Swiss QR bill"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
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msgid "Swiss QR-bill report"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
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msgid "Switzerland (12 34560 00103 88500 1000 19188)"
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msgstr ""
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#. module: l10n_ch
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#: model:account.report,name:l10n_ch.tax_report
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msgid "Tax Report"
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msgstr "Déclaration fiscale"
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid "The Swiss QR code could not be generated for the following reason(s):"
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid "The account type isn't QR-IBAN or IBAN."
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid "The currency isn't EUR nor CHF."
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid "The debtor partner's address isn't located in Switzerland."
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid ""
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"The partner must have a complete postal address (street, zip, city and "
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"country)."
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid ""
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"The partner set on the bank account meant to receive the payment (%s) must "
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"have a complete postal address (street, zip, city and country)."
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msgstr ""
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
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msgid ""
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"To be able to print all invoices in the QR format, you might need to : <br/"
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">\n"
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" - check the account is a valid QR-IBAN<br/>\n"
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" - or check your company and the partners are located in "
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"Switzerland.<br/>\n"
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" Press Check Invalid Invoices to see a list of the "
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"invoices that were printed without a QR."
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msgstr ""
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/models/res_bank.py:0
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msgid ""
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"When using a QR-IBAN as the destination account of a QR-code, the payment "
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"reference must be a QR-reference."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
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msgid ""
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"You can choose different models for each type of reference. The default one "
|
|
"is the Odoo reference."
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msgstr ""
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"Vous pouvez choisir différents modèles par type de référence. Le modèle par "
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"défaut est la référence Odoo."
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