Translated using Weblate (French)

Currently translated at 100.0% (56 of 56 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/fr/

account_payment_mode/i18n/fr.po

@@ -10,25 +10,28 @@ 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: 2018-04-14 11:29+0000\n"
-"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
+"PO-Revision-Date: 2021-08-09 10:49+0000\n"
+"Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.fr>\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"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_mode
 #: sql_constraint:account.payment.method:0
 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 et cette version "
+"PAIN"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Titulaire de compte"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
@@ -43,12 +46,12 @@ msgstr ""
 #: 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 bancaires autorisés"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
@@ -58,17 +61,17 @@ msgstr "Compte bancaire requis"
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
 msgid "Bank Account Type"
-msgstr ""
+msgstr "Type de Compte bancaire"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_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
@@ -83,22 +86,22 @@ 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 SEPA aux fournisseurs"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
 msgid "Direct Debit of customers"
-msgstr ""
+msgstr "Prélèvement SEPA des clients"
 
 #. 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 "Débit direct 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 "Débit direct des fournisseurs de la Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
@@ -108,24 +111,24 @@ msgstr "Nom à afficher"
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
 msgid "Fixed"
-msgstr ""
+msgstr "Fixé"
 
 #. 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 de banque fixe"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
-msgstr ""
+msgstr "Pour les Paiements Entrants"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Pour les Paiements Sortants"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
@@ -138,6 +141,15 @@ 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 toujours rattachés au même compte bancaire de "
+"votre entreprise (tels que le virement bancaire des clients ou le débit "
+"direct SEPA auprès des fournisseurs), sélectionnez « Fixe ». Pour les modes "
+"de paiement qui ne sont pas toujours rattachés au même compte bancaire (tels "
+"que le débit direct SEPA pour les clients, le virement bancaire vers les "
+"fournisseurs), vous devez sélectionner « Variable », ce qui signifie que "
+"vous sélectionnerez 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
@@ -154,27 +166,27 @@ msgstr "ID"
 #: 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 "Crédit entrant Trf 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 "Crédit entrant Trf Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. 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_payment_mode____last_update
@@ -194,7 +206,7 @@ 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 bancaire"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -209,6 +221,15 @@ msgid ""
 "are suggested to reconcile the transaction with the batch deposit. Enable "
 "this option from the settings."
 msgstr ""
+"Paiement manuel : soyez payé en espèces, par chèque ou par tout autre moyen "
+"externe.\n"
+"Paiement électronique : soyez payé automatiquement par un acquéreur en "
+"demandant une transaction sur une carte enregistrée par le client lors de "
+"l'achat ou de l'inscription en ligne (jeton de paiement).\n"
+"Dépôt groupé : encaissez plusieurs chèques clients à la fois en générant un "
+"dépôt groupé à envoyer à votre banque. Lors de l'encodage du relevé "
+"bancaire, vous pouvez rapprocher la transaction et le dépôt groupé. Activez "
+"cette option dans les paramètres."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -219,22 +240,26 @@ msgid ""
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
 "to your bank. Enable this option from the settings."
 msgstr ""
+"Paiement manuel : payez en espèces ou par tout autre moyen externe.\n"
+"Chèque : payez par chèque.\n"
+"Virement SEPA : payez en envoyant un fichier de virement SEPA 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:70
@@ -243,6 +268,8 @@ msgid ""
 "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
 "bank journal is not set"
 msgstr ""
+"Sur le mode de paiement '%s', le lien de 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:93
@@ -252,6 +279,9 @@ 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 » (il s’agit en "
+"fait d’une méthode de débit), mais cette méthode de débit ne fait pas partie "
+"des méthodes de débit de la revue bancaire fixe « %s »"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:80
@@ -260,24 +290,27 @@ 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 méthodes de paiement de la revue 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_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 paiement"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
 msgid "Payment Method Code"
-msgstr ""
+msgstr "Code de méthode de paiement"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
@@ -304,22 +337,22 @@ msgstr "Mode de paiement"
 #: 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 paiement"
 
 #. 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 "Mode 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 "Méthodes de paiement de recherche"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Search Payment Modes"
-msgstr ""
+msgstr "Modes de paiement de recherche"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:36
@@ -328,6 +361,8 @@ 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 de la revue « %s » ne correspond pas à la société du mode de "
+"paiement « %s » où il est utilisé comme Journal banque fixe."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:45
@@ -336,6 +371,8 @@ 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 de la revue « %s » ne correspond pas à la société du mode de "
+"paiement « %s » où il est utilisé dans les journaux bancaires autorisés."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:108
@@ -344,6 +381,8 @@ 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 de "
+"journal « %s »."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:118
@@ -352,6 +391,8 @@ 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 de banque autorisés."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -361,11 +402,14 @@ msgid ""
 "method. Therefore, if you change it, the generation of the payment file may "
 "fail."
 msgstr ""
+"This code is used in the code of the khetys module that handles this payment "
+"method. Therefore, if you change it, the generation of the payment file may "
+"fail."
 
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
 msgid "Variable"
-msgstr ""
+msgstr "Variable"
 
 #~ msgid "Partner"
 #~ msgstr "Partenaire"