# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode # # Translators: # OCA Transbot , 2017 # Nicolas JEUDY , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-14 11:29+0000\n" "PO-Revision-Date: 2021-04-27 09:47+0000\n" "Last-Translator: Yves Le Doeuff \n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 4.3.2\n" #. module: account_payment_mode #: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique msgid "A payment method of the same type already exists with this code" msgstr "Un mode de paiement du même type existe déjà avec ce code" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" "Activez cette option si ce mode de paiement exige que vous connaissiez le " "numéro de compte bancaire de votre client ou fournisseur." #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active msgid "Active" msgstr "Actif" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids msgid "Allowed Bank Journals" msgstr "Journaux de Banque autorisés" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Archived" msgstr "Archivé" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required msgid "Bank Account Required" msgstr "Compte bancaire requis" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code msgid "Code (Do Not Modify)" msgstr "Code (ne pas modifier)" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id msgid "Company" msgstr "Société" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid msgid "Created by" msgstr "Créée par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date msgid "Created on" msgstr "Créée le" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 msgid "Credit Transfer to Suppliers" msgstr "Virement a fournisseur" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 msgid "Direct Debit of customers" msgstr "Prélevement client" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 msgid "Direct Debit of suppliers from La Banque Postale" msgstr "Prélèvement des fournisseurs de La Banque Postale" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 msgid "Direct Debit of suppliers from Société Générale" msgstr "Prélèvement des fournisseurs de la Société Générale" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name msgid "Display Name" msgstr "Nom à afficher" #. module: account_payment_mode #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed msgid "Fixed" msgstr "Fixe" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id msgid "Fixed Bank Journal" msgstr "Journal bancaire fixe" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__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 entreprise (comme le virement des clients ou le " "prélèvement SEPA des fournisseurs), sélectionnez \"Fixe\". Pour les modes de " "paiement qui ne sont pas toujours rattachés au même compte bancaire (comme " "le prélèvement SEPA pour les clients, le virement bancaire pour les " "fournisseurs), vous devez sélectionner \"Variable\", ce qui signifie que " "vous choisirez le compte bancaire sur l'ordre de paiement. Si votre " "entreprise n'a qu'un seul compte bancaire, vous devez toujours sélectionner " "\"Fixe\"." #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Group By" msgstr "Regrouper par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id msgid "ID" msgstr "ID" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Inbound" msgstr "Entrant" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 msgid "Inbound Credit Trf La Banque Postale" msgstr "Virement de La Banque Postale" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 msgid "Inbound Credit Trf Société Générale" msgstr "Virement de la Société Générale" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "Inbound Payment Methods" msgstr "Méthodes de paiement entrantes" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_account_journal msgid "Journal" msgstr "Journal" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid msgid "Last Updated by" msgstr "Dernière modification par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date msgid "Last Updated on" msgstr "Modifié le" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link msgid "Link to Bank Account" msgstr "Lien vers le compte de banque" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting " "a transaction on a card saved by the customer when buying or subscribing " "online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch " "deposit to submit to your bank. When encoding the bank statement in Odoo,you " "are suggested to reconcile the transaction with the batch deposit. Enable " "this option from the settings." msgstr "" "Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en " "dehors d'Odoo.\n" "Électronique : Se faire payer automatiquement par un acquéreur de paiement " "en demandant une transaction sur une carte enregistrée par le client lors " "d'un achat ou d'un abonnement en ligne (jeton de paiement).\n" "Dépôt par lots : Encodez plusieurs chèques de clients en même temps en " "générant un dépôt par lot à soumettre à votre banque. Lorsque vous encodez " "le relevé bancaire dans Odoo, il vous est suggéré de réconcilier la " "transaction avec le dépôt par lots. Activez cette option dans les paramètres." #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit " "to your bank. Enable this option from the settings." msgstr "" "Manuel : payer une facture en espèces ou par toute autre méthode en dehors " "d'Odoo.\n" "Chèque : payer une facture par chèque et l'imprimer depuis Odoo.\n" "Virement SEPA : Payer la facture à partir d'un fichier de virement SEPA que " "vous soumettez à votre banque. Activez cette option dans les paramètres." #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name msgid "Name" msgstr "Nom" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Name or Code" msgstr "Nom ou Code" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Note" msgstr "Note" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " "bank journal is not set" msgstr "" "Pour le mode de paiement '%s', le lien du compte bancaire est \"Fixe\" mais " "le journal bancaire fixe n'est pas défini" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', the payment method is '%s' (it is in fact a debit " "method), but this debit method is not part of the debit methods of the fixed " "bank journal '%s'" msgstr "" "Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait un " "mode de débit), mais ce mode de débit ne fait pas partie des modes de débit " "du journal bancaire fixe '%s'" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode '%s', the payment method is '%s', but this payment " "method is not part of the payment methods of the fixed bank journal '%s'" msgstr "" "Sur le mode de paiement '%s', le mode de paiement est '%s', mais ce mode de " "paiement ne fait pas partie des modes de paiement du journal bancaire fixe " "'%s'" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Outbound" msgstr "Sortant" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "Outbound Payment Methods" msgstr "Méthodes de paiement sortant" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Payment Method" msgstr "Méthode de règlement" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action #: model:ir.model,name:account_payment_mode.model_account_payment_method #: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu msgid "Payment Methods" msgstr "Méthodes de règlement" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Payment Mode" msgstr "Mode de paiement" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action #: model:ir.model,name:account_payment_mode.model_account_payment_mode #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu msgid "Payment Modes" msgstr "Mode de paiement" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Payment Type" msgstr "Type de règlement" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids msgid "Payment modes" msgstr "Modes de paiement" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" msgstr "Rechercher des méthodes de paiement" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Search Payment Modes" msgstr "Rechercher des modes de paiement" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_journal.py:0 #, python-format msgid "" "The company of the journal '%s' does not match with the company of the " "payment mode '%s' where it is being used as Fixed Bank Journal." msgstr "" "La société du journal \"%s\" ne correspond pas à la société du mode de " "paiement \"%s\" lorsqu'il est utilisé comme journal bancaire fixe." #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_journal.py:0 #, python-format msgid "" "The company of the journal '%s' does not match with the company of the " "payment mode '%s' where it is being used in the Allowed Bank Journals." msgstr "" "La société du journal \"%s\" ne correspond pas à la société du mode de " "paiement \"%s\" lorsqu'il est utilisé dans les journaux bancaires autorisés." #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:0 #, python-format msgid "" "The company of the payment mode '%s', does not match with one of the Allowed " "Bank Journals." msgstr "" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code msgid "" "This code is used in the code of the Odoo module that handles this payment " "method. Therefore, if you change it, the generation of the payment file may " "fail." msgstr "" "Ce code est utilisé dans le code du module Odoo qui gère ce mode de " "paiement. Par conséquent, si vous le modifiez, la génération du fichier de " "paiement peut échouer." #. module: account_payment_mode #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable msgid "Variable" msgstr "Variable" #~ msgid "Partner" #~ msgstr "Partenaire"