# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
#, python-format
msgid ""
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
"so it is not valid."
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,amount_currency:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Amount"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_bank
msgid "Bank"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""

#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
#: field:payment.line,bank_line_id:0
msgid "Bank Payment Line"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,name:0
msgid "Bank Payment Line Ref"
msgstr ""

#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: field:payment.order,bank_line_ids:0
msgid "Bank Payment Lines"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Cancel"
msgstr "Annuler"

#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,communication:0
msgid "Communication"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
#: field:payment.mode.type,create_uid:0
msgid "Created by"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
#: field:payment.mode.type,create_date:0
msgid "Created on"
msgstr ""

#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
msgstr ""

#. module: account_banking_payment_export
#: selection:payment.order,payment_order_type:0
msgid "Direct debit"
msgstr ""

#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
msgstr ""

#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
msgid "Due Date"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Entry Information"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
#, python-format
msgid "Entry Lines"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:74
#, python-format
msgid "Error"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,type:0
msgid "Export type"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "General Information"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,group_lines:0
msgid "Group lines in payment orders"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,id:0 field:payment.manual,id:0
#: field:payment.mode.type,id:0
msgid "ID"
msgstr ""

#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Communication Type (structured, free)\n"
"* Payment Date\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Information"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Journal Entry"
msgstr ""

#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,default_journal_ids:0
#: field:payment.order.create,journal_ids:0
msgid "Journals Filter"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid "Keep empty for using all journals"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
#: field:payment.mode.type,write_uid:0
msgid "Last Updated by"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
#: field:payment.mode.type,write_date:0
msgid "Last Updated on"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Line grouping"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
msgid "Linked to an Invoice or Refund"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Manual payment"
msgstr ""

#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Move"
msgstr ""

#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
#: field:payment.order.create,move_date:0
msgid "Move Date"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
#: field:payment.mode,note:0
msgid "Note"
msgstr ""

#. module: account_banking_payment_export
#: field:bank.payment.line,order_id:0
msgid "Order"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
msgid "Order type"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Owner Account"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Partner Bank Account"
msgstr ""

#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
msgid "Payment Export Types"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Line"
msgstr "Ligne de paiement"

#. module: account_banking_payment_export
#: field:bank.payment.line,payment_line_ids:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Lines"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr "Mode de paiement"

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:59
#, python-format
msgid "Payment Order Export"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
#, python-format
msgid "Payment Orders"
msgstr "Ordres de paiement"

#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0
msgid "Payment Type"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
msgid "Payment Types"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0
msgid "Payment wizard"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
#: field:payment.order.create,populate_results:0
msgid "Populate Results Directly"
msgstr ""

#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
msgid "Related Payment Lines"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Select Move Lines to Pay - Default Values"
msgstr ""

#. module: account_banking_payment_export
#: help:payment.mode,type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr ""

#. module: account_banking_payment_export
#: help:payment.mode.type,ir_model_id:0
msgid ""
"Select the Payment Wizard for payments of this type. Leave empty for manual "
"processing"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
msgid "Selectable on purchase operations"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,sale_ok:0
msgid "Selectable on sale operations"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
msgid "Send payment order(s) manually"
msgstr ""

#. module: account_banking_payment_export
#: help:payment.mode.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
#, python-format
msgid "Structured Reference"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: field:payment.mode.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:152
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""

#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
msgstr ""

#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"
msgstr "Montant total"

#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Credit"
msgstr ""

#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Debit"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Total in Company Currency"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Transaction Information"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,default_date_type:0
#: field:payment.order.create,date_type:0
msgid "Type of Date Filter"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:75
#, python-format
msgid "You can only combine payment orders of the same type"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "launch_wizard"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid ""
"{\n"
"                'invisible': [('state', '!=', 'draft')]}"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"
msgstr ""