l10n-switzerland-flectra/l10n_ch_payment_slip/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_payment_slip
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-02 00:43+0000\n"
"PO-Revision-Date: 2019-04-29 09:02+0000\n"
"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/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 3.5.1\n"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:157
#, python-format
msgid "- The bank account {} used in invoice has no ISR adherent number."
msgstr "- Le compte bancaire {} de la facture n'a pas de numéro d'adhérent BVR."

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:162
#, python-format
msgid ""
"- The bank account {} used in invoice needs to be a postal account or have a "
"bank CCP."
msgstr ""
"- Le compte bancaire {} de la facture doit être un compte postal ou avoir un "
"CCP bancaire."

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:150
#, python-format
msgid "- The invoice must be confirmed."
msgstr "- La facture doit être confirmée."

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:153
#, python-format
msgid "- The invoice needs a partner bank account."
msgstr "- La facture doit référencer un numéro de compte bancaire."

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Comptes bancaires"

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Cancel"
msgstr "Annuler"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_uid
msgid "Created by"
msgstr "Créé par"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_date
msgid "Created on"
msgstr "Créé le"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Enabling this will print partner address top-right on the page header"
msgstr ""
"L'activation de cette option permettra l'impression de l'adresse du "
"partenaire dans la tone supérieure droite de la page"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_error_message
msgid "Errors"
msgstr "Erreurs"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Header partner address"
msgstr "Imprimer l'adresse du partenaire sur le BVR"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "Horiz. position in inch for address"
msgstr "Décalage horizontal de l'addresse en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "Horiz. position in inch for amount line"
msgstr "Position horizontal en pouces pour la ligne de montant"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "Horiz. position in inch for scan line"
msgstr "Décalage horizontal de la scanline en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_id
msgid "ID"
msgstr "ID"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/controllers/web.py:21
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.res_config_settings_view_form
#, python-format
msgid "ISR"
msgstr "BVR"

#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_isr_batch_print
msgid "ISR Batch Print"
msgstr "Imprimer les BVRs par lots"

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "ISR Batch Print Wizard"
msgstr "Assistant pour l'impression de BVRs par lots"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid "ISR Horz. Delta (inch)"
msgstr "Décalage horizontal global en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_reference
msgid "ISR Ref."
msgstr "Réf. BVR"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid "ISR Vert. Delta (inch)"
msgstr "Décalage vertical global en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "ISR horiz. position address (inch)"
msgstr "Décalage horizontal de l'adresse en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "ISR horiz. position for amount line (inch)"
msgstr "Position horizontale de la ligne de montant du BVR (en pouces)"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "ISR horiz. position for scan line(inch)"
msgstr "Décalage horizontal de la scanline en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.l10n_ch_view_res_partner_bank_from_invoice_slip
msgid "ISR options"
msgstr "Options BVR"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_isr_reference
msgid "ISR ref"
msgstr "Référence du BVR"

#. module: l10n_ch_payment_slip
#: sql_constraint:l10n_ch.payment_slip:0
msgid "ISR reference must be unique"
msgstr "La référence BVR doit être unique"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_font_size
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_font_size
msgid "ISR scan line font size (pt)"
msgstr "Taille de la police de la scanline en points"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_letter_spacing
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_letter_spacing
msgid "ISR scan line letter spacing"
msgstr "Espace entre les caractères de la scanline"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "ISR vert. position for address (inch)"
msgstr "Décalage vertical de l'adresse en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "ISR vert. position for amount line (inch)"
msgstr "Position verticale de la ligne de montant du BVR (en pouces)"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "ISR vert. position for scan line (inch)"
msgstr "Décalage vertical de la scanline en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_background
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_background
msgid "Insert ISR background ?"
msgstr "Insérer l'arrière-plan dans le BVR ?"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice
msgid "Invoice"
msgstr "Facture"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_invoice_ids
msgid "Invoices"
msgstr "Factures"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"

#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips in Memory, faster but can exhaust memory"
msgstr ""
"Fusionne les rapports BVR en mémoire. Cela est plus rapide mais peut épuiser "
"la mémoire"

#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips on Disk, slower but safer"
msgstr "Fuisonne les rapports BVR sur le disque. Plus lent mais plus sûr"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:340
#, python-format
msgid "No invoice related to move line %s"
msgstr "Aucune facture liée à la ligne %s"

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Open Payment Slips"
msgstr "BVR ouverts"

#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.action_slip_all
#: model:ir.actions.report,name:l10n_ch_payment_slip.one_slip_per_page_from_invoice
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_form
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_lsit
msgid "Payment Slip"
msgstr "BVR"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_move_line_payment_slip_ids
msgid "Payment Slips"
msgstr "BVR"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_merge_mode
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_merge_mode
msgid "Payment Slips Merge Mode"
msgstr "Mode de fusion des rapports BVR"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:560
#, python-format
msgid "Payment slip related to invoice %s due on the %s"
msgstr "Bulletin relatif à la facture %s due le %s"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:225
#, python-format
msgid "Please enter a correct postal number like: 01-23456-1"
msgstr "Veuillez saisir un CCP valide exemple: 01-23456-1"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_account
msgid "Print Account Number on ISR"
msgstr "Imprimer le CCP sur le BVR"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_bank
msgid "Print Bank on ISR"
msgstr "Imprimer la banque sur le BVR"

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Print CH ISR"
msgstr "Imprimer BVR"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_partner
msgid "Print Partner Address on ISR"
msgstr "Imprimer l'adresse sur le BVR"

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Print payment slips"
msgstr "Imprimer BVRs"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_invoice_id
msgid "Related invoice"
msgstr "Facture liée"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_move_line_id
msgid "Related move"
msgstr "Mouvement lié"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_slip_ids
msgid "Related slip"
msgstr "BVR lié"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_scan_line
msgid "Scan Line"
msgstr "Scanner la ligne"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_a4_pdf
msgid "Slip A4 PDF"
msgstr "BVR format A4 PDF"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_slip_image
msgid "Slip Image"
msgstr "Image BVR"

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid ""
"The payment slip can't be generated for some invoices you selected. Please "
"review according to the following messages."
msgstr ""
"Le BVR ne peut pas être généré pour certaines des factures que vous avez "
"sélectionnées. Veuillez prendre connaissance des messages suivants."

#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid ""
"These invoices were successfully checked for the payment slip to be printed."
msgstr "Ces factures ont été validées pour l'impression BVR."

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_amount_total
msgid "Total amount of ISR"
msgstr "Montant total du BVR"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "Vert. position in inch for address"
msgstr "Décalage vertical de l'adresse en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "Vert. position in inch for amount line"
msgstr "Position verticale en pouces de la ligne de montant"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "Vert. position in inch for scan line"
msgstr "Décalage vertical de la scanline en pouces"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:346
#, python-format
msgid ""
"Your bank ISR number should be of the form 0X-XXX-X! Please check your "
"company information for the invoice:\n"
"%s"
msgstr ""
"Le CCP doit respecter le format suivant 0X-XXX-X pour la facture\n"
"%s"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid ""
"horiz. delta in inch 1.2 will print the ISR 1.2 inch on the left, negative "
"value is possible"
msgstr "Décalage global horizontal du BVR en pouces"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_ir_actions_report
msgid "ir.actions.report"
msgstr "ir.actions.report"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_isr_batch_print_wizard
msgid "isr.batch.print.wizard"
msgstr "isr.batch.print.wizard"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_l10n_ch_payment_slip
msgid "l10n_ch.payment_slip"
msgstr "l10n_ch.payment_slip"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_report_one_slip_per_page_from_invoice
msgid "report.one_slip_per_page_from_invoice"
msgstr "report.one_slip_per_page_from_invoice"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid ""
"vert. delta in inch 1.2 will print the ISR 1.2 inch lower, negative value is "
"possible"
msgstr "Décalage global vertical du BVR en pouces"

#~ msgid "ISR Data"
#~ msgstr "Données BVR"

#~ msgid "Import"
#~ msgstr "Importer"

#~ msgid "Import v11"
#~ msgstr "Importer le fichier V11"

#~ msgid "Inv. no %s"
#~ msgstr "Facture no. %s"

#~ msgid "Number of records differ from the computed one"
#~ msgstr "Le nombre d'entrée diffère du nombre calculé"

#~ msgid "Please select a file first!"
#~ msgstr "Veuillez choisir un fichier"

#~ msgid "Record found after total record"
#~ msgstr "Enregistrement trouvé après la validation du total"

#~ msgid "Recursive mod10 is invalid for reference: %s"
#~ msgstr "La référence %s est invalide"

#~ msgid "Report"
#~ msgstr "Rapport"

#~ msgid "Too many receivable/payable lines for reference %s"
#~ msgstr "Trop de lignes débiteurs & créditeurs pour la référence %s"

#~ msgid "Too many total record found!"
#~ msgstr "Trop d'enregistrements trouvés"

#~ msgid "Total amount differ from the computed amount"
#~ msgstr "Le montant total est différent du montant calculé"

#~ msgid "Total cost differ from the computed amount"
#~ msgstr "Le coût total diffère du total calculé"

#~ msgid "Total cost of V11"
#~ msgstr "Coût total du fichier v11"

#~ msgid "V11 (ISR) Import"
#~ msgstr "Importer le fichier BVR (V11)"

#~ msgid "V11 ISR Import"
#~ msgstr "Import du fichier BVR V11"

#~ msgid "V11 File"
#~ msgstr "Fichier V11"

#~ msgid "V11 file can not be decoded, it contains invalid caracter %s"
#~ msgstr ""
#~ "Le fichier V11 ne peut pas être décodé, il contient un caractère invalide "
#~ "%s."

#~ msgid "or"
#~ msgstr "ou"