# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Quentin THEURET <odoo@kerpeo.com>, 2018
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 11:14+0000\n"
"PO-Revision-Date: 2023-06-29 12:08+0000\n"
"Last-Translator: Rémi <remi@le-filament.com>\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"
"X-Generator: Weblate 4.17\n"

#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr "# 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 "# 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 "<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 "<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
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
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
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"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 de la société s'il s'agit d'une facture client ou d'un avoir "
"fournisseur, sinon un numéro de compte bancaire du tiers."

#. 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 "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 "Compte bancaire des journaux"

#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
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 "Mode de paiement client"

#. 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 "Les n premiers 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 "Complet"

#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr "A des écritures lettrées"

#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistiques des factures"

#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"

#. 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 "Les n derniers 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 "Non"

#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
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 "Filtre de recherche de la banque du partenaire"

#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: 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
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
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 "Filtre de recherche du mode de paiement"

#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
msgid "Payment Modes"
msgstr "Modes de paiement"

#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr "Mode de paiement"

#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr "Mode de paiement pour les remboursements"

#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr "Paiements"

#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr "Compte bancaire destinataire"

#. module: account_payment_partner
#: 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 "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 "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 "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 "Afficher le compte bancaire dans 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 ""
"Faire apparaître dans les factures le numéro de compte bancaire partiel ou "
"complet"

#. 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 "Mode de paiement fournisseur"

#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr "Champ technique définissant si le mode de paiement est modifiable"

#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
"Ce mode de paiement sera utilisé pour les remboursements provenant du mode "
"de paiement actuel."

#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
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 une pièce "
"comptable avec ce mode de paiement, déjà affectée à une autre société."

#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
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 une écriture "
"comptable avec ce mode de paiement, déjà affectée à une autre société."

#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Compte bancaire requis"

#, fuzzy
#~ msgid "Journal Entries"
#~ msgstr "Élément de journal"

#~ msgid ""
#~ "The company of the invoice %s does not match with that of the payment mode"
#~ msgstr ""
#~ "La société de la facture %s ne correspond pas à celle du mode de paiement"

#~ msgid "Invoice"
#~ msgstr "Facture"

#~ msgid ""
#~ "You cannot change the Company. There exists at least one Invoice with "
#~ "this Payment Mode, already assigned to another Company."
#~ msgstr ""
#~ "Vous ne pouvez pas modifier la Société. Il existe au moins une facture "
#~ "avec ce mode de paiement, déjà affectée à une autre société."
