2021-03-12 16:21:19 +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_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-04-14 11:29+0000\n"
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2021-04-28 14:53:45 +00:00
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"PO-Revision-Date: 2021-04-27 09:47+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
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2021-03-12 16:21:19 +00:00
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"Language: 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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2021-04-28 14:53:45 +00:00
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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_mode
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#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
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msgid "A payment method of the same type already exists with this code"
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2021-04-28 14:53:45 +00:00
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msgstr "Un mode de paiement du même type existe déjà avec ce code"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__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 ce mode de paiement exige que vous connaissiez le "
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"numéro de compte bancaire de votre client ou fournisseur."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
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msgid "Active"
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msgstr "Actif"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
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msgid "Allowed Bank Journals"
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msgstr "Journaux de Banque autorisés"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Archived"
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msgstr "Archivé"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__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_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid "Code (Do Not Modify)"
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msgstr "Code (ne pas modifier)"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
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msgid "Company"
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msgstr "Société"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
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msgid "Created by"
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msgstr "Créée par"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
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msgid "Created on"
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msgstr "Créée le"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
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msgid "Credit Transfer to Suppliers"
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msgstr "Virement a fournisseur"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
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msgid "Direct Debit of customers"
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msgstr "Prélevement client"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
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msgid "Direct Debit of suppliers from La Banque Postale"
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msgstr "Prélèvement des fournisseurs de La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
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msgid "Direct Debit of suppliers from Société Générale"
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msgstr "Prélèvement des fournisseurs de la Société Générale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
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msgid "Display Name"
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msgstr "Nom à afficher"
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#. module: account_payment_mode
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
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msgid "Fixed"
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msgstr "Fixe"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
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msgid "Fixed Bank Journal"
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msgstr "Journal bancaire fixe"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid ""
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"For payment modes that are always attached to the same bank account of your "
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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"Pour les modes de paiement qui sont toujours rattachés au même compte "
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"bancaire de votre entreprise (comme le virement des clients ou le "
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"prélèvement SEPA des fournisseurs), sélectionnez \"Fixe\". Pour les modes de "
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"paiement qui ne sont pas toujours rattachés au même compte bancaire (comme "
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"le prélèvement SEPA pour les clients, le virement bancaire pour les "
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"fournisseurs), vous devez sélectionner \"Variable\", ce qui signifie que "
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"vous choisirez le compte bancaire sur l'ordre de paiement. Si votre "
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"entreprise n'a qu'un seul compte bancaire, vous devez toujours sélectionner "
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"\"Fixe\"."
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Group By"
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msgstr "Regrouper par"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Inbound"
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msgstr "Entrant"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
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msgid "Inbound Credit Trf La Banque Postale"
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msgstr "Virement de La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
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msgid "Inbound Credit Trf Société Générale"
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msgstr "Virement de la Société Générale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid "Inbound Payment Methods"
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msgstr "Méthodes de paiement entrantes"
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
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msgid "Last Modified on"
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msgstr "Dernière modification le"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
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msgid "Last Updated by"
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msgstr "Dernière modification par"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
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msgid "Last Updated on"
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msgstr "Modifié le"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid "Link to Bank Account"
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msgstr "Lien vers le compte de banque"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid ""
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"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
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"Electronic: Get paid automatically through a payment acquirer by requesting "
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"a transaction on a card saved by the customer when buying or subscribing "
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"online (payment token).\n"
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"Batch Deposit: Encase several customer checks at once by generating a batch "
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"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
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"are suggested to reconcile the transaction with the batch deposit. Enable "
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"this option from the settings."
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msgstr ""
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"Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en "
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"dehors d'Odoo.\n"
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"Électronique : Se faire payer automatiquement par un acquéreur de paiement "
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"en demandant une transaction sur une carte enregistrée par le client lors "
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"d'un achat ou d'un abonnement en ligne (jeton de paiement).\n"
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"Dépôt par lots : Encodez plusieurs chèques de clients en même temps en "
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"générant un dépôt par lot à soumettre à votre banque. Lorsque vous encodez "
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"le relevé bancaire dans Odoo, il vous est suggéré de réconcilier la "
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"transaction avec le dépôt par lots. Activez cette option dans les paramètres."
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid ""
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"Manual:Pay bill by cash or any other method outside of Odoo.\n"
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"Check:Pay bill by check and print it from Odoo.\n"
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
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"to your bank. Enable this option from the settings."
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msgstr ""
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"Manuel : payer une facture en espèces ou par toute autre méthode en dehors "
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"d'Odoo.\n"
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"Chèque : payer une facture par chèque et l'imprimer depuis Odoo.\n"
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"Virement SEPA : Payer la facture à partir d'un fichier de virement SEPA que "
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"vous soumettez à votre banque. Activez cette option dans les paramètres."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
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msgid "Name"
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msgstr "Nom"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Name or Code"
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msgstr "Nom ou Code"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Note"
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msgstr "Note"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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"bank journal is not set"
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msgstr ""
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2021-04-28 14:53:45 +00:00
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"Pour le mode de paiement '%s', le lien du compte bancaire est \"Fixe\" mais "
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"le journal bancaire fixe n'est pas défini"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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"method), but this debit method is not part of the debit methods of the fixed "
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"bank journal '%s'"
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msgstr ""
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2021-04-28 14:53:45 +00:00
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"Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait un "
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"mode de débit), mais ce mode de débit ne fait pas partie des modes de débit "
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"du journal bancaire fixe '%s'"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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"method is not part of the payment methods of the fixed bank journal '%s'"
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msgstr ""
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2021-04-28 14:53:45 +00:00
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"Sur le mode de paiement '%s', le mode de paiement est '%s', mais ce mode de "
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"paiement ne fait pas partie des modes de paiement du journal bancaire fixe "
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"'%s'"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Outbound"
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2021-04-28 14:53:45 +00:00
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msgstr "Sortant"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid "Outbound Payment Methods"
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msgstr "Méthodes de paiement sortant"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Payment Method"
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2021-04-28 14:53:45 +00:00
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msgstr "Méthode de règlement"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_method
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
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msgid "Payment Methods"
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2021-04-28 14:53:45 +00:00
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msgstr "Méthodes de règlement"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr "Mode de paiement"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_mode
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
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msgid "Payment Modes"
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msgstr "Mode de paiement"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Payment Type"
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2021-04-28 14:53:45 +00:00
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msgstr "Type de règlement"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
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msgid "Payment modes"
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2021-04-28 14:53:45 +00:00
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msgstr "Modes de paiement"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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2021-04-28 14:53:45 +00:00
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msgstr "Rechercher des méthodes de paiement"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Search Payment Modes"
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2021-04-28 14:53:45 +00:00
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msgstr "Rechercher des modes de paiement"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used as Fixed Bank Journal."
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msgstr ""
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2021-04-28 14:53:45 +00:00
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"La société du journal \"%s\" ne correspond pas à la société du mode de "
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"paiement \"%s\" lorsqu'il est utilisé comme journal bancaire fixe."
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used in the Allowed Bank Journals."
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msgstr ""
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2021-04-28 14:53:45 +00:00
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"La société du journal \"%s\" ne correspond pas à la société du mode de "
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"paiement \"%s\" lorsqu'il est utilisé dans les journaux bancaires autorisés."
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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2021-04-28 14:53:45 +00:00
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"The company of the payment mode '%s', does not match with one of the Allowed "
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"Bank Journals."
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2021-03-12 16:21:19 +00:00
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid ""
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"This code is used in the code of the Odoo module that handles this payment "
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"method. Therefore, if you change it, the generation of the payment file may "
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"fail."
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|
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|
|
msgstr ""
|
2021-04-28 14:53:45 +00:00
|
|
|
"Ce code est utilisé dans le code du module Odoo qui gère ce mode de "
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"paiement. Par conséquent, si vous le modifiez, la génération du fichier de "
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"paiement peut échouer."
|
2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
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msgid "Variable"
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2021-04-28 14:53:45 +00:00
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msgstr "Variable"
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2021-03-12 16:21:19 +00:00
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#~ msgid "Partner"
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|
#~ msgstr "Partenaire"
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