Translated using Weblate (French (France))

Currently translated at 85.2% (29 of 34 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/fr_FR/

account_payment_partner/i18n/fr_FR.po

@@ -6,33 +6,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2021-04-10 16:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
 "Language-Team: none\n"
 "Language: fr_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_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "# of chars"
-msgstr ""
+msgstr "Nbre de caractères"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
 msgid "# of digits for customer bank account"
-msgstr ""
+msgstr "Nombre de chiffres pour le compte bancaire du client"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
-msgstr ""
+msgstr "<strong>Compte bancaire:</strong>"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Payment Mode:</strong>"
-msgstr ""
+msgstr "<strong>Mode de paiement :</strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -42,6 +44,8 @@ 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_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
@@ -51,29 +55,32 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
+"bancaire d'entreprise s'il s'agit d'une facture client ou d'une note de "
+"crédit fournisseur, sinon un numéro de compte bancaire partenaire."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Compte bancaire requis"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
 msgid "Bank account from journals"
-msgstr ""
+msgstr "Journaux du compte bancaire"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
 msgid "Customer Payment Mode"
-msgstr ""
+msgstr "Mode de paiement client"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
@@ -86,12 +93,12 @@ msgstr ""
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
 msgid "First n chars"
-msgstr ""
+msgstr "Premiers n caractères"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
 msgid "Full"
-msgstr ""
+msgstr "Complet"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
@@ -109,7 +116,7 @@ msgstr ""
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Ligne de journal"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
@@ -122,25 +129,25 @@ msgstr ""
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
 msgid "Last n chars"
-msgstr ""
+msgstr "n dernier caractères"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
 msgid "No"
-msgstr ""
+msgstr "Non"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
 #, python-format
 msgid "No Chart of Account Template has been defined !"
-msgstr ""
+msgstr "Aucun modèle de plan comptable n'a été défini !"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
 msgid "Partner Bank Filter Type Domain"
-msgstr ""
+msgstr "Filtre de partenaire de banque de type domaine"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
@@ -149,24 +156,24 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 msgid "Payment Mode"
-msgstr ""
+msgstr "Mode de paiement"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
 msgid "Payment Mode Filter Type Domain"
-msgstr ""
+msgstr "Filtre de mode de paiement de type domaine"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Mode de paiement"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
-msgstr ""
+msgstr "Règlements"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
@@ -178,34 +185,36 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
 #: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
-msgstr ""
+msgstr "Sélectionnez le mode de paiement par défaut pour ce client."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
 #: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
-msgstr ""
+msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
 msgid "Show bank account"
-msgstr ""
+msgstr "Afficher le compte bancaire"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "Show bank account in invoice report"
-msgstr ""
+msgstr "Afficher le compte bancaire sur la facture"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
 msgid "Show in invoices partial or full bank account number"
 msgstr ""
+"Afficher le numéro de compte bancaire partiellement ou en totalité sur la "
+"facture"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
 msgid "Supplier Payment Mode"
-msgstr ""
+msgstr "Mode de règlement fournisseur"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -214,6 +223,8 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Entry with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"Vous ne pouvez pas modifier la Société. Il existe au moins un poste "
+"journalier avec ce mode de paiement, déjà affecté à une autre société."
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -222,3 +233,5 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Item with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"Vous ne pouvez pas modifier la Société. Il existe au moins un poste "
+"journalier avec ce mode de paiement, déjà affecté à une autre société."