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Currently translated at 100.0% (11 of 11 strings) Translation: account-payment-14.0/account-payment-14.0-account_payment_batch_process_discount Translate-URL: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_payment_batch_process_discount/fr/
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@@ -6,77 +6,79 @@ msgid "" | |
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 14.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "Last-Translator: Automatically generated\n" | ||
| "PO-Revision-Date: 2024-07-16 17:58+0000\n" | ||
| "Last-Translator: Julie LeBrun <[email protected]>\n" | ||
| "Language-Team: none\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 5.6.2\n" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_batch_process_discount.account_move_search_discount_date | ||
| msgid "Discount Invoice" | ||
| msgstr "" | ||
| msgstr "Facture de remise" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_move__display_name | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_payment_register__display_name | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_payment_term_line__display_name | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_invoice_payment_line__display_name | ||
| msgid "Display Name" | ||
| msgstr "" | ||
| msgstr "Nom d'affichage" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_batch_process_discount.account_move_search_discount_date | ||
| msgid "Filter invoices with early payment discounts" | ||
| msgstr "" | ||
| msgstr "Filtrer les factures avec des remises pour paiement anticipé" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_move__id | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_payment_register__id | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_payment_term_line__id | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_invoice_payment_line__id | ||
| msgid "ID" | ||
| msgstr "" | ||
| msgstr "ID" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model:ir.model,name:account_payment_batch_process_discount.model_invoice_payment_line | ||
| msgid "Invoice Payment Line" | ||
| msgstr "" | ||
| msgstr "Ligne de paiement de facture" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model:ir.model,name:account_payment_batch_process_discount.model_account_move | ||
| msgid "Journal Entry" | ||
| msgstr "" | ||
| msgstr "Pièce comptable" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_move____last_update | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_payment_register____last_update | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_payment_term_line____last_update | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_invoice_payment_line____last_update | ||
| msgid "Last Modified on" | ||
| msgstr "" | ||
| msgstr "Dernière modification le" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model:ir.model,name:account_payment_batch_process_discount.model_account_payment_term_line | ||
| msgid "Payment Terms Line" | ||
| msgstr "" | ||
| msgstr "Ligne de conditions de paiement" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: code:addons/account_payment_batch_process_discount/wizard/account_payment_register.py:0 | ||
| #, python-format | ||
| msgid "Please enter the payment date." | ||
| msgstr "" | ||
| msgstr "Veuillez saisir la date de paiement." | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model:ir.model,name:account_payment_batch_process_discount.model_account_payment_register | ||
| msgid "Register Payment" | ||
| msgstr "" | ||
| msgstr "Enregistrer le paiement" | ||
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| #. module: account_payment_batch_process_discount | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_bank_statement_line__valid_discount_date | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_move__valid_discount_date | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process_discount.field_account_payment__valid_discount_date | ||
| msgid "Valid Discount Date" | ||
| msgstr "" | ||
| msgstr "Date de validité de la remise" | ||