2024-05-03 08:36:50 +00:00
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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_payment_order
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-04-15 17:46+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
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"Language-Team: none\n"
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"Language: fr_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 4.3.2\n"
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"%(count)d payment lines added to the existing draft payment order <a href=# "
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"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
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msgstr ""
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"%(count)d payment lines added to the new draft payment order <a href=# data-"
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"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
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"has been automatically created."
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Company Currency:</strong>"
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msgstr "<strong>Devise société:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Execution:</strong>"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Payment Type:</strong>"
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msgstr "<strong>Type de Paiement:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Reference</strong>"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Total</strong>"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Used Account:</strong>"
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msgstr "<strong>Compte utilisé:</strong>"
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#. module: account_payment_order
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#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
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msgid "A payment line already exists with this reference in the same company!"
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msgstr ""
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"Une ligne de paiement existe déjà avec cette référence dans la même société !"
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/res_bank.py:0
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#, python-format
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msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
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"characters, so it is not valid."
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msgstr ""
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#. module: account_payment_order
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#: model:res.groups,name:account_payment_order.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Comptabilité / Paiements"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
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msgid "Action Needed"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Activez cette option si cette méthode de paiement vous demande de connaître "
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"le numéro de compte bancaire de votre client ou fournisseur."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
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msgid "Activities"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
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msgid "Activity State"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
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msgid "Activity Type Icon"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Add All Move Lines"
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msgstr "Ajouter des écritures comptables"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Debit Order"
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msgstr "Ajouter à l'ordre de débit"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Payment Order"
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msgstr "Ajouter à l'ordre de paiement"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
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msgid "Add to Payment/Debit Order"
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msgstr "Ajouter à l'ordre de paiement/débit"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
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msgid "All Entries"
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msgstr "Toutes les écritures"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
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msgid "All Posted Entries"
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msgstr "Toutes les écritures passées"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
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msgid "Allow Litigation Move Lines"
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msgstr "Autoriser les lignes d'écriture en litige"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
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msgid "Allowed journals"
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msgstr "Journaux autorisés"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Amount"
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msgstr "Montant"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
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msgid "Amount in Company Currency"
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msgstr "Montant dans la devise société"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
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msgid "Any"
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msgstr "Tout"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
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msgid "Attachment Count"
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msgstr "Nbre de pièces jointes"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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msgid "Attachments"
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msgstr "Pièces jointes"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Back to Draft"
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msgstr "Remettre en brouillon"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_bank
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msgid "Bank"
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msgstr "Banque"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Bank Account"
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msgstr "Compte bancaire"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
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msgid "Bank Account Required"
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msgstr "Compte bancaire requis"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
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msgid "Bank Account Type"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Bank Journal"
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msgstr "Journal de banque"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
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msgid "Bank account on which we should pay the supplier"
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msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
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msgid ""
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"Bank account type: Normal or IBAN. Inferred from the bank account number."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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2024-10-01 05:24:28 +00:00
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
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2024-05-03 08:36:50 +00:00
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Cancel Payments"
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msgstr "Paiements annulés"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Choose Move Lines Filter Options"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid ""
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"Click on Add All Move Lines to auto-select the move lines matching the above "
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"criteria or click on Add an item to manually select the move lines filtered "
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"by the above criteria."
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msgstr ""
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"Cliquez sur Ajouter toutes les lignes d'écriture pour sélectionner "
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"automatiquement les lignes correspondant aux critères ci-dessus ou cliquez "
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"sur Ajouter un élément pour sélectionner manuellement les lignes d'écriture "
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"filtrées par les critères ci-dessus."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
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msgid "Communication"
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msgstr "Communication"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
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msgid "Communication Type"
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msgstr "Type de communication"
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/account_payment_line.py:0
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#, python-format
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msgid "Communication is empty on payment line %s."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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msgid "Company"
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msgstr "Société"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
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|
|
msgid "Company Bank Account"
|
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|
|
msgstr "Compte bancaire de la société"
|
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|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Confirm Payments"
|
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|
|
msgstr "Confirmer le paiement"
|
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|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
|
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|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
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|
|
msgid "Confirmed"
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|
|
msgstr "Confirmé"
|
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|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
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|
|
|
msgid "Create"
|
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|
|
|
msgstr "Créer"
|
|
|
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|
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|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
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|
|
msgid "Create Payment Lines"
|
|
|
|
|
msgstr "Créer les lignes de paiement"
|
|
|
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|
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|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Create Payment Lines from Journal Items"
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|
|
msgstr "Créer les lignes de paiement à partir de la pièce comptable"
|
|
|
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|
|
|
|
#. module: account_payment_order
|
|
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|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
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|
|
msgid "Create Transactions"
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|
|
msgstr "Créer les opérations"
|
|
|
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|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
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|
|
msgid "Create Transactions from Move Lines"
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|
|
|
|
msgstr "Créer les opérations à partir des écritures comptables"
|
|
|
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|
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|
|
#. module: account_payment_order
|
|
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|
|
#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
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|
|
|
|
msgid "Create payment lines from invoice tree view"
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|
|
msgstr "Créer les lignes de paiement à partir de la liste des factures"
|
|
|
|
|
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|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
|
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|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
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|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
|
2024-05-03 08:36:50 +00:00
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
|
|
|
msgid "Created by"
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|
|
|
|
msgstr "Créée par"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
|
|
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|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Created on"
|
|
|
|
|
msgstr "Créée le"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
|
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|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Currency"
|
|
|
|
|
msgstr "Devise"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
|
|
|
|
msgid "Currency of the Payment Transaction"
|
|
|
|
|
msgstr "Devise de l'opération de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Debit Order"
|
|
|
|
|
msgstr "Ordre de prélèvement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
|
|
|
|
|
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
|
|
|
|
|
msgid "Debit Orders"
|
|
|
|
|
msgstr "Ordres de prélèvement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
|
|
|
|
msgid "Default Payment Execution Date"
|
|
|
|
|
msgstr "Date d'exécution du paiement par défaut"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
|
|
|
|
|
msgid "Description"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
|
|
|
|
msgid "Disallow Debit Before Maturity Date"
|
|
|
|
|
msgstr "Interdire le prélèvement avant la date d'échéance"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Display Name"
|
|
|
|
|
msgstr "Nom à afficher"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Draft"
|
|
|
|
|
msgstr "Brouillon"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
|
|
|
|
|
msgid "Due"
|
|
|
|
|
msgstr "Échéance"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
|
|
|
|
|
msgid "Due Date"
|
|
|
|
|
msgstr "Date d'échéance"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "File Generated"
|
|
|
|
|
msgstr "Fichier généré"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "File Generation Date"
|
|
|
|
|
msgstr "Date de la génération du fichier"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "File Successfully Uploaded"
|
|
|
|
|
msgstr "Fichier téléchargé avec succès"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "File Upload Date"
|
|
|
|
|
msgstr "Date de téléchargement du fichier"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "File Uploaded"
|
|
|
|
|
msgstr "Fichier téléchargé"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
|
|
|
|
msgid "Fixed Date"
|
|
|
|
|
msgstr "Date fixe"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
|
|
|
|
|
msgid "Followers"
|
|
|
|
|
msgstr "Abonnés"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
|
|
|
|
|
msgid "Followers (Partners)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
|
|
|
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
|
|
|
|
msgid ""
|
|
|
|
|
"For payment modes that are always attached to the same bank account of your "
|
|
|
|
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
|
|
|
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
|
|
|
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
|
|
|
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
|
|
|
|
"will select the bank account on the payment order. If your company only has "
|
|
|
|
|
"one bank account, you should always select 'Fixed'."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Pour les modes de paiement qui sont toujours rattachés au même compte "
|
|
|
|
|
"bancaire de votre société (par exemple, le transfert de clients ou le "
|
|
|
|
|
"prélèvement SEPA auprès de fournisseurs), sélectionnez 'Fixe'. Pour les "
|
|
|
|
|
"modes de paiement qui ne sont pas toujours rattachés au même compte bancaire "
|
|
|
|
|
"(comme le prélèvement SEPA direct pour les clients, le transfert bancaire "
|
|
|
|
|
"aux fournisseurs), vous devez choisir 'Variable', ce qui signifie que vous "
|
|
|
|
|
"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise "
|
|
|
|
|
"ne dispose que d'un compte bancaire, vous devez toujours sélectionner 'Fixe'."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
|
|
|
|
|
msgid "Free"
|
|
|
|
|
msgstr "Libre"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
|
|
|
|
|
msgid "Free Reference"
|
|
|
|
|
msgstr "Référence libre"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Generate Payment File"
|
|
|
|
|
msgstr "Générer un fichier de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
|
|
|
msgid "Generated File"
|
|
|
|
|
msgstr "Fichier généré"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
|
|
|
|
|
msgid "Generated by"
|
|
|
|
|
msgstr "Généré par"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Group By"
|
|
|
|
|
msgstr "Regrouper par"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
|
|
|
|
|
msgid "Group Transactions in Payment Orders"
|
|
|
|
|
msgstr "Grouper les opérations des ordres de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
|
|
|
|
|
msgid "Has Message"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "ID"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
|
|
|
|
|
msgid "Icon"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
|
|
|
|
|
msgid "Icon to indicate an exception activity."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
|
|
|
|
msgid "If checked, new messages require your attention."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
|
|
|
msgid "If checked, some messages have a delivery error."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
|
|
|
|
|
msgid ""
|
|
|
|
|
"If this mark is checked, the transaction lines of the payment order will be "
|
|
|
|
|
"grouped upon confirmation of the payment order.The grouping will be done "
|
|
|
|
|
"only if the following fields matches:\n"
|
|
|
|
|
"* Partner\n"
|
|
|
|
|
"* Currency\n"
|
|
|
|
|
"* Destination Bank Account\n"
|
|
|
|
|
"* Payment Date\n"
|
|
|
|
|
"and if the 'Communication Type' is 'Free'\n"
|
|
|
|
|
"(other modules can set additional fields to restrict the grouping.)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Si coché, les lignes de l'opération de l'ordre de paiement seront groupées "
|
|
|
|
|
"lors de la confirmation de l'ordre de paiement. Le regroupement ne sera "
|
|
|
|
|
"effectué que si les champs suivants correspondent :\n"
|
|
|
|
|
"Partenaire\n"
|
|
|
|
|
"* Devise\n"
|
|
|
|
|
"* Compte bancaire de destination\n"
|
|
|
|
|
"* Date de paiement\n"
|
|
|
|
|
"Et si le 'Type de communication' est 'Libre'\n"
|
|
|
|
|
"(D'autres modules peuvent définir des champs supplémentaires pour "
|
|
|
|
|
"restreindre le regroupement.)"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
|
|
|
|
msgid ""
|
|
|
|
|
"If you activate this option on an Inbound payment mode, you will have an "
|
|
|
|
|
"error message when you confirm a debit order that has a payment line with a "
|
|
|
|
|
"payment date before the maturity date."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Si vous activez cette option sur un mode de paiement entrant, un message "
|
|
|
|
|
"d'erreur s'affichera lorsque vous confirmez un ordre de prélèvement "
|
|
|
|
|
"comportant une ligne de paiement dont la date de paiement est antérieure à "
|
|
|
|
|
"la date d'échéance."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
|
|
|
|
msgid "Immediately"
|
|
|
|
|
msgstr "Immédiatement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
|
|
|
|
msgid "Inbound"
|
|
|
|
|
msgstr "Entrant"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
|
|
|
|
msgid "Inbound Payment Order Only"
|
|
|
|
|
msgstr "Ordre de paiement entrant uniquement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Invoice Ref"
|
|
|
|
|
msgstr "Ref Facture"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
|
|
|
|
|
msgid "Is Follower"
|
|
|
|
|
msgstr "Est abonné"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_journal
|
|
|
|
|
msgid "Journal"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Journal Entries"
|
|
|
|
|
msgstr "Pièces comptables"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_move
|
|
|
|
|
msgid "Journal Entry"
|
|
|
|
|
msgstr "Ecriture"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_move_line
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
|
|
|
|
msgid "Journal Item"
|
|
|
|
|
msgstr "Écriture comptable"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
|
|
|
|
msgid "Journals Filter"
|
|
|
|
|
msgstr "Filtre sur les journaux"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
|
|
|
msgid "Keep empty for using all journals"
|
|
|
|
|
msgstr "Garder vide pour utiliser tous les journaux"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
|
|
|
msgid "Keep empty to use all partners"
|
|
|
|
|
msgstr "Garder vide pour utiliser tous les partenaires"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
|
|
|
|
|
msgid "Label of the payment that will be seen by the destinee"
|
|
|
|
|
msgstr "Libellé du paiement qui sera vu par le destinataire"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Last Updated by"
|
|
|
|
|
msgstr "Dernière modification par"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Last Updated on"
|
|
|
|
|
msgstr "Modifié le"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
|
|
|
|
|
msgid "Link to Bank Account"
|
|
|
|
|
msgstr "Lien vers le compte bancaire"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
|
|
|
|
|
msgid "Linked to an Invoice or Refund"
|
|
|
|
|
msgstr "Lié à une facture ou à un avoir"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
|
|
|
msgid "Message Delivery error"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
|
|
|
|
|
msgid "Messages"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Missing Bank Journal on payment order %s."
|
|
|
|
|
msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Missing Partner Bank Account on payment line %s"
|
|
|
|
|
msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Missing bank account on bank journal '%s'."
|
|
|
|
|
msgstr "Journal bancaire manquant sur le journal '%s'."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
|
|
|
|
|
msgid "Move"
|
|
|
|
|
msgstr "Écriture"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
|
|
|
|
msgid "Move Date"
|
|
|
|
|
msgstr "Date du mouvement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
|
|
|
|
|
msgid "Move Line Domain"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
|
|
|
|
|
msgid "Move Lines"
|
|
|
|
|
msgstr "Écritures comptables"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
|
|
|
|
msgid "My Activity Deadline"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Name or Description"
|
|
|
|
|
msgstr "Nom ou description"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
|
|
|
|
|
msgid "Next Activity Deadline"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
|
|
|
|
|
msgid "Next Activity Summary"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
|
|
|
|
|
msgid "Next Activity Type"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"No Payment Line created for invoice %s because its payment mode is not "
|
|
|
|
|
"intended for payment orders."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No Payment Mode on invoice %s"
|
|
|
|
|
msgstr "Pas de mode de paiement sur la facture %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"No handler for this payment method. Maybe you haven't installed the related "
|
|
|
|
|
"Odoo module."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas "
|
|
|
|
|
"installé le module Odoo associé."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No pending AR/AP lines to add on %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
|
|
|
|
msgid "Number"
|
|
|
|
|
msgstr "Numéro"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
|
|
|
|
|
msgid "Number of Actions"
|
|
|
|
|
msgstr "Nombre d'actions"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
|
|
|
|
msgid "Number of Journal Entries"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
|
|
|
|
msgid "Number of Payment Transactions"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
|
|
|
|
msgid "Number of errors"
|
|
|
|
|
msgstr "Nombre d'erreurs"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
|
|
|
|
|
msgid "Number of messages requiring action"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
|
|
|
|
|
msgid "Number of messages with delivery error"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"On payment order %(porder)s, the Payment Execution Date is in the past "
|
|
|
|
|
"(%(exedate)s)."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
|
|
|
|
msgid "Only for payment orders"
|
|
|
|
|
msgstr "Uniquement pour les ordres de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
|
|
|
|
msgid "Options for Payment Orders"
|
|
|
|
|
msgstr "Options pour les ordres de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
|
|
|
|
msgid "Outbound"
|
|
|
|
|
msgstr "Sortant"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
|
|
|
|
msgid "Outbound Payment Order Only"
|
|
|
|
|
msgstr "Ordre de paiement sortant uniquement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Partner"
|
|
|
|
|
msgstr "Partenaire"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
|
|
|
|
|
msgid "Partner Bank Account"
|
|
|
|
|
msgstr "Compte bancaire partenaire"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
|
|
|
|
|
msgid "Partners"
|
|
|
|
|
msgstr "Partenaires"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
|
|
|
|
msgid "Payment Date"
|
|
|
|
|
msgstr "Date de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
|
|
|
|
|
msgid "Payment Execution Date"
|
|
|
|
|
msgstr "Date d'exécution du paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
|
|
|
|
|
msgid "Payment Execution Date Type"
|
|
|
|
|
msgstr "Type de la date d'exécution du paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Payment File"
|
|
|
|
|
msgstr "Fichier de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
|
|
|
|
msgid "Payment Line"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count
|
|
|
|
|
msgid "Payment Line Count"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-10-01 05:24:28 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
|
|
|
|
|
msgid "Payment Line Date"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
|
|
|
|
|
msgid "Payment Lines"
|
|
|
|
|
msgstr "Lignes de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
|
|
|
|
|
msgid "Payment Method"
|
|
|
|
|
msgstr "Méthode de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_method
|
|
|
|
|
msgid "Payment Methods"
|
|
|
|
|
msgstr "Méthodes de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Payment Mode"
|
|
|
|
|
msgstr "Mode de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
|
|
|
|
|
msgid "Payment Mode on Invoice"
|
|
|
|
|
msgstr "Mode de paiement sur la facture"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_mode
|
|
|
|
|
msgid "Payment Modes"
|
|
|
|
|
msgstr "Modes de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Payment Order"
|
|
|
|
|
msgstr "Ordre de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
|
|
|
|
|
msgid "Payment Order Lines"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
|
|
|
|
msgid "Payment Order Ok"
|
|
|
|
|
msgstr "Ordre de paiement OK"
|
|
|
|
|
|
2024-10-01 05:24:28 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
|
|
|
|
|
msgid "Payment Order State"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
|
|
|
|
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
|
|
|
|
msgid "Payment Orders"
|
|
|
|
|
msgstr "Ordre de paiements"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Payment Reference"
|
|
|
|
|
msgstr "Référence du paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
|
|
|
|
msgid "Payment Transaction"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
|
|
|
msgid "Payment Transactions"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
|
|
|
|
msgid "Payment Type"
|
|
|
|
|
msgstr "Type de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
|
|
|
|
msgid "Payment lines"
|
|
|
|
|
msgstr "Lignes de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
|
|
|
|
msgid "Payment transaction"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment
|
|
|
|
|
msgid "Payments"
|
|
|
|
|
msgstr "Paiements"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
|
|
|
|
msgid "Reference Type"
|
|
|
|
|
msgstr "Type de Référence"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
|
|
|
|
msgid "Responsible User"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
|
|
|
msgid "Same"
|
|
|
|
|
msgstr "Identique"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
|
|
|
|
|
msgid "Same or Empty"
|
|
|
|
|
msgstr "Identique ou vide"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
|
|
|
|
|
msgid "Same or empty"
|
|
|
|
|
msgstr "Identique ou vide"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Search Payment Orders"
|
|
|
|
|
msgstr "Ordres de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Select Move Lines to Create Transactions"
|
|
|
|
|
msgstr "Sélectionner les écritures comptables pour créer les opérations"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
|
|
|
|
msgid "Select Move Lines to Pay - Default Values"
|
|
|
|
|
msgstr "Sélectionner les lignes d'écriture à payer - Valeurs par défaut"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
|
|
|
|
|
msgid ""
|
|
|
|
|
"Select a requested date of execution if you selected 'Due Date' as the "
|
|
|
|
|
"Payment Execution Date Type."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Sélectionner une date d'exécution requise si vous avez sélectionné 'Date "
|
|
|
|
|
"d'échéance' comme type de date d'exécution de paiement."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
|
|
|
|
|
msgid "Selectable in Payment Orders"
|
|
|
|
|
msgstr "Ordres de paiement disponibles"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
|
|
|
msgid "Selected Move Lines to Create Transactions"
|
|
|
|
|
msgstr "Sélectionner les écritures comptables pour créer les opérations"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "State"
|
|
|
|
|
msgstr "État"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
|
|
|
|
msgid "Status"
|
|
|
|
|
msgstr "Statut"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
|
|
|
|
|
msgid ""
|
|
|
|
|
"Status based on activities\n"
|
|
|
|
|
"Overdue: Due date is already passed\n"
|
|
|
|
|
"Today: Activity date is today\n"
|
|
|
|
|
"Planned: Future activities."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-10-01 05:24:28 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
|
|
|
|
|
msgid "Structured"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
|
|
|
|
|
msgid "Structured Reference"
|
|
|
|
|
msgstr "Référence structurée"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
|
|
|
|
|
msgid "Target Moves"
|
|
|
|
|
msgstr "Mouvements cibles"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
|
|
|
|
|
msgid "Technical model for printing payment order"
|
|
|
|
|
msgstr "Modèle pour l'impression de l'ordre de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "The invoice %s is not in Posted state"
|
|
|
|
|
msgstr "La facture %s n'est pas validée"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
|
|
|
|
|
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
|
|
|
|
|
"after the computed payment date %(pdate)s."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The payment type (%(ptype)s) is not the same as the payment type of the "
|
|
|
|
|
"payment mode (%(pmode)s)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "There are no transactions on payment order %s."
|
|
|
|
|
msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "There's at least one validation error:\n"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
|
|
|
|
|
msgid ""
|
|
|
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|
|
|
|
"the limit date for the payment of this line."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Ce champ est utilisé pour les écritures de journal payables et recevables. "
|
|
|
|
|
"Vous pouvez mettre la date limite pour le paiement de cette ligne."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
|
|
|
|
|
msgid ""
|
|
|
|
|
"This option helps enforcing the use of payment orders for some payment "
|
|
|
|
|
"methods."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Cette option permet d'imposer l'utilisation d'ordres de paiement pour "
|
|
|
|
|
"certains modes de paiement."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
|
|
|
msgid "This wizard will create payment lines for the selected invoices:"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Cet assistant créera des lignes de paiement pour les factures sélectionnées :"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Total (Currency)"
|
|
|
|
|
msgstr "Total (en devise)"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
|
|
|
msgid "Total Company Currency"
|
|
|
|
|
msgstr "Total dans la devise de la société"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
|
|
|
msgid "Total Residual"
|
|
|
|
|
msgstr "Total résiduel"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
|
|
|
msgid "Total in Company Currency"
|
|
|
|
|
msgstr "Total dans la devise de la société"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Transactions"
|
|
|
|
|
msgstr "Opérations"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
|
|
|
|
msgid "Type of Date Filter"
|
|
|
|
|
msgstr "Type du filtre sur la date"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
|
|
|
|
|
msgid "Type of the exception activity on record."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-10-01 05:24:28 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment.py:0
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_update
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Update Payment Reference"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Value Date"
|
|
|
|
|
msgstr "Date de valeur"
|
|
|
|
|
|
2024-10-01 14:11:01 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
|
|
|
msgid "View"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
|
|
|
|
|
msgid "Website Messages"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
|
|
|
|
|
msgid "Website communication history"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
|
|
|
|
|
msgid "Wizard to create payment lines"
|
|
|
|
|
msgstr "Assistant pour créer des lignes de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
|
|
|
|
"do so."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Impossible de supprimer un ordre de paiement mis en ligne. Vous pouvez "
|
|
|
|
|
"l'annuler dans le but de faire cela."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
|
|
|
msgid ""
|
|
|
|
|
"if there are existing draft payment orders for the payment modes of the "
|
|
|
|
|
"invoices, the payment lines will be added to those payment orders"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"s'il existe des ordres de paiement existants pour les modes de paiement des "
|
|
|
|
|
"factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
|
|
|
msgid "on"
|
|
|
|
|
msgstr "sur"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
|
|
|
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
|
|
|
|
|
|
|
|
|
|
#~ msgid "Last Modified on"
|
|
|
|
|
#~ msgstr "Dernière modification le"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Main Attachment"
|
|
|
|
|
#~ msgstr "Pièce jointe principale"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid ""
|
|
|
|
|
#~ "No Payment Line created for invoice %s because it already exists or "
|
|
|
|
|
#~ "because this invoice is already paid."
|
|
|
|
|
#~ msgstr ""
|
|
|
|
|
#~ "Aucune ligne de paiement créée pour la facture %s parce qu'elle existe "
|
|
|
|
|
#~ "déjà ou parce que cette facture est déjà payée."
|
|
|
|
|
|
|
|
|
|
#~ msgid "Accounting Entries Options"
|
|
|
|
|
#~ msgstr "Options des pièces comptables"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Bank Payment Line"
|
|
|
|
|
#~ msgstr "Ligne de paiement bancaire"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Bank Payment Line Ref"
|
|
|
|
|
#~ msgstr "Référence de la ligne de paiement bancaire"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Bank Payment Lines"
|
|
|
|
|
#~ msgstr "Lignes de paiement bancaires"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid "Debit bank line %s"
|
|
|
|
|
#~ msgstr "Prélèvement ligne bancaire %s"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid "Debit order %s"
|
|
|
|
|
#~ msgstr "Ordre de prélèvement %s"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Generate Accounting Entries On File Upload"
|
|
|
|
|
#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Move Option"
|
|
|
|
|
#~ msgstr "Option écriture"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Number of unread messages"
|
|
|
|
|
#~ msgstr "Nombre de messages non lus"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid ""
|
|
|
|
|
#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
|
|
|
|
|
#~ "parameter."
|
|
|
|
|
#~ msgstr ""
|
|
|
|
|
#~ "Sur le mode de paiement '%s', vous devez choisir une option pour le "
|
|
|
|
|
#~ "paramètre 'Option d'écriture'."
|
|
|
|
|
|
|
|
|
|
#~ msgid "One move per payment date"
|
|
|
|
|
#~ msgstr "Un mouvement par date de paiement"
|
|
|
|
|
|
|
|
|
|
#~ msgid "One move per payment line"
|
|
|
|
|
#~ msgstr "Un mouvement par ligne de paiement"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Order"
|
|
|
|
|
#~ msgstr "Ordre"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid "Payment bank line %s"
|
|
|
|
|
#~ msgstr "Ligne bancaire du paiement %s"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid "Payment order %s"
|
|
|
|
|
#~ msgstr "Ordre de paiement %s"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Post Move"
|
|
|
|
|
#~ msgstr "Mouvement posté"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Related Payment Lines"
|
|
|
|
|
#~ msgstr "Lignes de paiement liés"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Search Bank Payment Lines"
|
|
|
|
|
#~ msgstr "Lignes de paiement bancaires"
|
|
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
|
#~ "The bank payment lines are used to generate the payment file. They are "
|
|
|
|
|
#~ "automatically created from transaction lines upon confirmation of the "
|
|
|
|
|
#~ "payment order: one bank payment line can group several transaction lines "
|
|
|
|
|
#~ "if the option 'Group Transactions in Payment Orders' is active on the "
|
|
|
|
|
#~ "payment mode."
|
|
|
|
|
#~ msgstr ""
|
|
|
|
|
#~ "Les lignes de paiement bancaires servent à générer le fichier de "
|
|
|
|
|
#~ "paiement. Ils sont créés automatiquement à partir des lignes de "
|
|
|
|
|
#~ "transaction lors de la confirmation de l'ordre de paiement: une ligne de "
|
|
|
|
|
#~ "paiement bancaire peut regrouper plusieurs lignes de transaction si "
|
|
|
|
|
#~ "l'option 'Opérations de groupe dans les ordres de paiement' est active "
|
|
|
|
|
#~ "sur le mode de paiement."
|
|
|
|
|
|
|
|
|
|
#~ msgid "Total Amount"
|
|
|
|
|
#~ msgstr "Montant total"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Unread Messages"
|
|
|
|
|
#~ msgstr "Messages non lus"
|
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#~ msgid "Unread Messages Counter"
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#~ msgstr "Nbre de messages non lus"
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#~ msgid "%d payment lines added to the existing draft payment order %s."
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#~ msgstr ""
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#~ "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en "
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#~ "brouillon."
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#~ msgid ""
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#~ "%d payment lines added to the new draft payment order %s which has been "
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#~ "automatically created."
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#~ msgstr ""
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#~ "Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui "
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#~ "a été automatiquement créé."
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#~ msgid ""
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#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
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#~ "characters, so it is not valid."
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#~ msgstr ""
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#~ "Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
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#~ "caractères, donc il n'est pas valide."
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#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
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#~ msgstr ""
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#~ "Impossible de rapprocher : aucune ligne d'écriture pour la ligne de "
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#~ "paiement %s du partenaire '%s'."
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#~ msgid ""
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#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
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#~ "You need to cancel it first."
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#~ msgstr ""
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#~ "Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
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#~ "paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
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#~ msgid ""
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#~ "For partner '%s', the account of the account move line to pay (%s) is "
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#~ "different from the account of of the transit move line (%s)."
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#~ msgstr ""
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#~ "Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) "
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#~ "est différent du compte de la ligne d'écriture du transfert (%s)."
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#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
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#~ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée"
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#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
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#~ msgstr ""
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#~ "Sur l'ordre de paiement %s, la date d'exécution du paiement est passée "
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#~ "(%s)."
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#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
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#~ msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
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#~ msgid ""
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#~ "The payment mode '%s' has the option 'Disallow Debit Before Maturity "
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#~ "Date'. The payment line %s has a maturity date %s which is after the "
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#~ "computed payment date %s."
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#~ msgstr ""
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#~ "Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date "
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#~ "d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est "
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#~ "postérieure à la date de paiement calculée %s."
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#~ msgid ""
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#~ "The payment type (%s) is not the same as the payment type of the payment "
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#~ "mode (%s)"
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#~ msgstr ""
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#~ "Le type de paiement (%s) n'est pas le même que le type de paiement du "
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#~ "mode de paiement (%s)"
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#~ msgid "Done"
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#~ msgstr "Fait"
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#~ msgid "Done Date"
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#~ msgstr "Fait le"
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#~ msgid ""
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#~ "Journal to write payment entries when confirming payment/debit orders of "
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#~ "this mode"
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#~ msgstr ""
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#~ "Journal pour écrire les entrées de paiement lors de la confirmation des "
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#~ "ordres de paiement / débit de ce mode"
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#~ msgid "Number of Bank Lines"
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#~ msgstr "Nombre de lignes bancaires"
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#~ msgid "Offsetting Account"
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#~ msgstr "Compte de compensation"
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#~ msgid ""
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#~ "On the payment mode '%s', you must select a value for the 'Transfer "
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#~ "Account'."
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#~ msgstr ""
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#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
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#~ "'Compte de transfert'."
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#~ msgid ""
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#~ "On the payment mode '%s', you must select a value for the 'Transfer "
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#~ "Journal'."
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#~ msgstr ""
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#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
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#~ "'Journal de transfert'."
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#~ msgid ""
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#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
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#~ "Account' parameter"
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#~ msgstr ""
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#~ "Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
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#~ "paramètre 'Compte de compensation'"
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#~ msgid ""
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#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
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#~ "account. You can only select accounts that are marked for reconciliation"
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#~ msgstr ""
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#~ "Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
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#~ "écriture sur ce compte. Vous ne pouvez sélectionner que les comptes "
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#~ "marqués pour le rapprochement"
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#~ msgid "Transaction Lines"
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#~ msgstr "Lignes de l'opération"
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#~ msgid "Transfer Account"
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#~ msgstr "Compte de transfert"
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#~ msgid "Transfer Journal"
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#~ msgstr "Journal d'opération"
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#~ msgid "Transfer Journal Entries"
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#~ msgstr "Pièce comptable de l'opération"
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