Translated using Weblate (French (France))

Currently translated at 100.0% (53 of 53 strings)

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

account_payment_mode/i18n/fr_FR.po

@@ -6,18 +6,20 @@ 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 14:25+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_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 ""
+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
@@ -25,86 +27,88 @@ 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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+msgstr "Journal bancaire fixe"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
@@ -117,67 +121,76 @@ msgid ""
 "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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+msgstr "Méthodes de paiement entrantes"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"
-msgstr ""
+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 ""
+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 ""
+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 ""
+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 ""
+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
@@ -186,6 +199,15 @@ msgid ""
 "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
@@ -194,22 +216,27 @@ msgid ""
 "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 ""
+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 ""
+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 ""
+msgstr "Note"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -218,6 +245,8 @@ 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
@@ -227,6 +256,9 @@ msgid ""
 "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
@@ -235,64 +267,67 @@ 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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+msgstr "Rechercher des modes de paiement"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:0
@@ -301,6 +336,8 @@ 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
@@ -309,6 +346,8 @@ 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
@@ -317,6 +356,8 @@ msgid ""
 "The company of the payment mode '%s', does not match with the company of "
 "journal '%s'."
 msgstr ""
+"La société du mode de paiement '%s' ne correspond pas à la société du "
+"journal '%s'."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -325,6 +366,8 @@ msgid ""
 "The company of the payment mode '%s', does not match with the one of the "
 "Allowed Bank Journals."
 msgstr ""
+"La société du mode de paiement \"%s\" ne correspond pas à celle des journaux "
+"bancaires autorisés."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -334,8 +377,11 @@ msgid ""
 "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 ""
+msgstr "Variable"