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Currently translated at 100.0% (30 of 30 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/fr/
204 lines
8.1 KiB
Plaintext
204 lines
8.1 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_partner
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Quentin THEURET <odoo@kerpeo.com>, 2018
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# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-05-23 11:14+0000\n"
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"PO-Revision-Date: 2021-08-09 10:49+0000\n"
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"Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.fr>\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr "# de caractères"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr "# de chiffres pour compte bancaire client"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Bank Account:</strong>"
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msgstr "<strong>Compte bancaire:</strong>"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Mode de paiement :</strong>"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Activez cette option si ce mode de paiement exige que vous connaissiez le "
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"numéro de compte bancaire de votre client ou fournisseur."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id
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msgid "Bank Account"
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msgstr "Compte bancaire"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
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msgid ""
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"Bank Account Number to which the invoice will be paid. A Company bank "
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"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
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"Partner bank account number."
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msgstr ""
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"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
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"bancaire de la Société s'il s'agit d'une facture client ou d'un avoir du "
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"fournisseur, sinon un numéro de compte bancaire du tiers."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required
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msgid "Bank Account Required"
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msgstr "Compte bancaire requis"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
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msgid "Bank account from journals"
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msgstr "Compte bancaire des journaux"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Contact"
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msgstr "Contact"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Customer Payment Mode"
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msgstr "Mode de paiement client"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "First n chars"
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msgstr "Premiers chars n"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Full"
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msgstr "Complet"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr "Élément de journal"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Last n chars"
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msgstr "Derniers chars n"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "No"
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msgstr "Non"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:37
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#, python-format
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msgid "No Chart of Account Template has been defined !"
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msgstr "Aucun modèle de plan comptable n'a été défini !"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
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msgid "Payment Mode"
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msgstr "Mode de paiement"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_payment_mode
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msgid "Payment Modes"
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msgstr "Mode de paiement"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
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msgid "Payments"
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msgstr "Règlements"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Select the default payment mode for this customer."
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msgstr "Sélectionnez le mode de paiement par défaut pour ce client."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Select the default payment mode for this supplier."
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msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show bank account"
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msgstr "Afficher le compte bancaire"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "Show bank account in invoice report"
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msgstr "Afficher le compte bancaire dans le rapport de facture"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show in invoices partial or full bank account number"
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msgstr ""
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"Afficher dans les factures le numéro de compte bancaire partiel ou complet"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Supplier Payment Mode"
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msgstr "Mode de règlement fournisseur"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:120
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#, python-format
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msgid ""
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"The company of the invoice %s does not match with that of the payment mode"
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msgstr ""
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"La société de la facture %s ne correspond pas à celle du mode de paiement"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:35
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Invoice with this "
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"Payment Mode, already assigned to another Company."
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msgstr ""
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"Vous ne pouvez pas modifier la Société. Il existe au moins une facture avec "
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"ce mode de paiement, déjà affectée à une autre société."
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:46
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Journal Item with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"Vous ne pouvez pas modifier la Société. Il existe au moins une écriture "
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"comptable avec ce mode de paiement, déjà affecté à une autre société."
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