66 lines
2.1 KiB
Plaintext
66 lines
2.1 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_qr_code_sepa
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#
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# Translators:
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# Wil Odoo, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/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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"Language: fr\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_qr_code_sepa
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#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Comptes bancaires"
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid "Can't generate a SEPA QR Code with the %s currency."
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msgstr "Impossible de générer un code QR SEPA avec la devise %s."
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
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msgstr ""
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"Impossible de générer un code QR SEPA si le type de compte n'est pas IBAN."
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid "Can't generate a SEPA QR code with a non SEPA iban."
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msgstr "Impossible de générer un code QR SEPA avec un IBAN non SEPA."
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid "SEPA Credit Transfer QR"
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msgstr "Virement SEPA QR"
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#. module: account_qr_code_sepa
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#. odoo-python
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#: code:addons/account_qr_code_sepa/models/res_bank.py:0
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#, python-format
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msgid ""
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"The account receiving the payment must have an account holder name or "
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"partner name set."
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msgstr ""
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"Un nom de titulaire de compte ou un nom de partenaire doit être défini pour "
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"le compte recevant le paiement."
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