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Translated using Weblate (French) 

Currently translated at 82.7% (101 of 122 strings)

Translation: account-reconcile-18.0/account-reconcile-18.0-account_reconcile_oca
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-18-0/account-reconcile-18-0-account_reconcile_oca/fr/
18.0
Romain BONNINGUE 2025-04-16 10:52:53 +00:00 committed by Weblate
parent 90b0dd3f46
commit 5e8b405f81
1 changed files with 7 additions and 7 deletions
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account_reconcile_oca/i18n/fr.po
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@ -6,15 +6,15 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 16.0\n" "Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-01-01 13:49+0000\n" "PO-Revision-Date: 2025-04-16 11:01+0000\n"
"Last-Translator: \"Stéphane Bidoul (ACSONE)\" <stephane.bidoul@acsone.eu>\n" "Last-Translator: Romain BONNINGUE <bonninguer@gmail.com>\n"
"Language-Team: none\n" "Language-Team: none\n"
"Language: fr\n" "Language: fr\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n" "Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.17\n" "X-Generator: Weblate 5.10.4\n"
#. module: account_reconcile_oca #. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@ -88,7 +88,7 @@ msgstr "Montant"
#. module: account_reconcile_oca #. module: account_reconcile_oca
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "Amount in Currency" msgid "Amount in Currency"
msgstr "" msgstr "Montant en Devise"
#. module: account_reconcile_oca #. module: account_reconcile_oca
#. odoo-javascript #. odoo-javascript
@ -121,7 +121,7 @@ msgstr "Banque"
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
msgid "Bank Statement" msgid "Bank Statement"
msgstr "" msgstr "Relevé bancaire"
#. module: account_reconcile_oca #. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
@ -161,7 +161,7 @@ msgstr "Nettoyer"
#. module: account_reconcile_oca #. module: account_reconcile_oca
#: model:ir.model,name:account_reconcile_oca.model_res_company #: model:ir.model,name:account_reconcile_oca.model_res_company
msgid "Companies" msgid "Companies"
msgstr "" msgstr "Sociétés"
#. module: account_reconcile_oca #. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
@ -176,7 +176,7 @@ msgstr "Société"
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
msgid "Company Currency" msgid "Company Currency"
msgstr "" msgstr "Devise de la société"
#. module: account_reconcile_oca #. module: account_reconcile_oca
#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id