# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment # # Translators: # Alexandra Jubert, 2022 # Malika Berardi, 2022 # Cécile Collart , 2022 # Loïc De Greef, 2022 # Pierre Delacroix , 2022 # Martin Trigaux, 2022 # Jolien De Paepe, 2023 # "Dylan Kiss (dyki)" , 2025. # "Manon Rondou (ronm)" , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-01-25 18:36+0000\n" "PO-Revision-Date: 2025-10-15 09:12+0000\n" "Last-Translator: \"Manon Rondou (ronm)\" \n" "Language-Team: French \n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % " "1000000 == 0) ? 1 : 2);\n" "X-Generator: Weblate 5.12.2\n" #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 msgid "" "#%(number)s - Installment of %(amount)s due on %(date)s" msgstr "" "#%(number)s - Versement de %(amount)s dû le %(date)s" #. module: account_payment #. odoo-javascript #: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0 msgid "%s day(s) overdue" msgstr "%s jour(s) de retard" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success msgid "Communication: " msgstr "Communication : " #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "" " " "Pay Now" msgstr "" " " "Payer maintenant" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Pay Now" msgstr " Payer maintenant" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "" "\n" " Authorized" msgstr "" "\n" " Autorisé" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "" "\n" " Paid" msgstr "" "\n" " Payé" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Paid" msgstr " Payé" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Pending" msgstr " En attente" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Processing Payment" msgstr " Traitement du paiement" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid " Pending" msgstr " En attente" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "Full Amount
" msgstr "Montant total
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "" "Installment\n" "
" msgstr "" "Versement\n" "
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form msgid "" "Warning! There is a refund pending for this payment.\n" " Wait a moment for it to be processed. If the refund " "is still pending in a\n" " few minutes, please check your payment provider " "configuration." msgstr "" "Attention ! Un remboursement est en attente pour ce " "paiement.\n" " Attendez un moment pour qu'il soit traité. Si le " "remboursement est toujours en attente après\n" " quelques minutes, veuillez vérifier la configuration " "de votre intermédiaire de paiement." #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 msgid "A discount will be applied if the customer pays before %s included." msgstr "" "Une réduction sera appliquée si le client paie endéans, et y compris, %s." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "" "A payment has already been made on this invoice, please make sure to not pay " "twice." msgstr "" "Un paiement a déjà été effectué pour cette facture, assurez-vous de ne pas " "payer deux fois." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment.py:0 msgid "A payment transaction with reference %s already exists." msgstr "Une transaction financière avec la référence %s existe déjà." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment.py:0 msgid "A token is required to create a new payment transaction." msgstr "Un jeton est requis pour créer une nouvelle transaction de paiement." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page msgid "Amount" msgstr "Montant" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund msgid "Amount Available For Refund" msgstr "Montant disponible pour remboursement" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due msgid "Amount Due" msgstr "Montant dû" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid msgid "Amount paid" msgstr "Montant payé" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" "Êtes-vous sûr de vouloir annuler la transaction autorisée ? Cette action ne " "peut pas être annulée." #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids msgid "Authorized Transactions" msgstr "Transactions autorisées" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "Capture Transaction" msgstr "Capturer la transaction" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid msgid "Close" msgstr "Fermer" #. module: account_payment #: model:ir.model,name:account_payment.model_res_config_settings msgid "Config Settings" msgstr "Paramètres de configuration" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid msgid "Created by" msgstr "Créé par" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date msgid "Created on" msgstr "Créé le" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id msgid "Currency" msgstr "Devise" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date msgid "Discount Date" msgstr "Date de la remise" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name #: model:ir.model.fields,field_description:account_payment.field_account_move__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name #: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name msgid "Display Name" msgstr "Nom d'affichage" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments msgid "Display Open Installments" msgstr "Afficher les versements en cours" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success msgid "" "Done, your online payment has been successfully processed. Thank you for " "your order." msgstr "Votre paiement en ligne a été enregistré. Merci pour votre commande." #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info msgid "Early Payment Discount Information" msgstr "Information remise escompte" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "Early Payment Discount of" msgstr "Remise escompte de" #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only msgid "Full Only" msgstr "Intégral uniquement" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Générer le lien de paiement des ventes" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link msgid "Generate a Payment Link" msgstr "Générer un lien de paiement" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd msgid "Has Eligible Epd" msgstr "Est éligible à l'EPD" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund msgid "Has a pending refund" msgstr "A un remboursement en attente" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_journal__id #: model:ir.model.fields,field_description:account_payment.field_account_move__id #: model:ir.model.fields,field_description:account_payment.field_account_payment__id #: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id #: model:ir.model.fields,field_description:account_payment.field_payment_provider__id #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id #: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 msgid "" "Impossible to pay all the overdue invoices if they don't share the same " "currency." msgstr "" "Impossible de payer toutes les factures en souffrance si elles ne sont pas " "dans la même devise." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state msgid "" "In test mode, a fake payment is processed through a test payment interface.\n" "This mode is advised when setting up the provider." msgstr "" "En mode test, un faux paiement est traité via une interface de paiement " "test.\n" "Ce mode est conseillé lors de la configuration du fournisseur." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form msgid "Invoice Online Payment" msgstr "Paiement des factures en ligne" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form msgid "Invoice(s)" msgstr "Facture(s)" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/payment_transaction.py:0 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids msgid "Invoices" msgstr "Factures clients" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice msgid "Invoices & Bills" msgstr "Les factures clients & fournisseurs en retard" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count msgid "Invoices Count" msgstr "Nombre de factures" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment msgid "Invoices to pay" msgstr "Factures à payer" #. module: account_payment #: model:ir.model,name:account_payment.model_account_journal msgid "Journal" msgstr "Journal" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move msgid "Journal Entry" msgstr "Écriture comptable" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid msgid "Last Updated by" msgstr "Mis à jour par" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date msgid "Last Updated on" msgstr "Mis à jour le" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund msgid "Maximum Refund Allowed" msgstr "Remboursement maximum autorisé" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment msgid "Next Installments" msgstr "Versements suivants" #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id msgid "" "Note that only tokens from providers allowing to capture the amount are " "available." msgstr "" "Notez que seuls les jetons des fournisseurs permettant de capturer le " "montant sont disponibles." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id msgid "" "Note that tokens from providers set to only authorize transactions (instead " "of capturing the amount) are not available." msgstr "" "Notez que les jetons des fournisseurs configurés pour autoriser uniquement " "les transactions (au lieu de capturer le montant) ne sont pas disponibles." #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 msgid "Online payment option is not enabled in Configuration." msgstr "L’option de paiement en ligne n’a pas été activée dans les paramètres." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 msgid "Overdue invoices should share the same company." msgstr "Les factures en souffrance doivent être rattachées à la même société." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 msgid "Overdue invoices should share the same currency." msgstr "Les factures en souffrance doivent être dans la même devise." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 msgid "Overdue invoices should share the same partner." msgstr "Les factures en souffrance doivent avoir le même partenaire." #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial msgid "Partial" msgstr "Partiel" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "Pay" msgstr "Payer" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid msgid "Pay Invoice" msgstr "Payer la facture" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online msgid "Pay Invoices Online" msgstr "Payer les factures en ligne" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "Pay Now" msgstr "Payer maintenant" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "Pay now" msgstr "Payer maintenant" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice msgid "Pay overdue" msgstr "Payer" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id msgid "Payment" msgstr "Paiement" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount msgid "Payment Amount" msgstr "Montant du paiement" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id msgid "Payment Journal" msgstr "Journal de paiement" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_method #: model:ir.model,name:account_payment.model_account_payment_method_line #: model:ir.ui.menu,name:account_payment.payment_method_menu msgid "Payment Methods" msgstr "Modes de paiement" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_provider #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id msgid "Payment Provider" msgstr "Fournisseur de paiement" #. module: account_payment #: model:ir.ui.menu,name:account_payment.payment_provider_menu msgid "Payment Providers" msgstr "Fournisseurs de paiement" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_refund_wizard msgid "Payment Refund Wizard" msgstr "Assistant du remboursement de paiement" #. module: account_payment #: model:ir.ui.menu,name:account_payment.payment_token_menu msgid "Payment Tokens" msgstr "Jetons de paiement" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_transaction #: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "Payment Transaction" msgstr "Transaction de paiement" #. module: account_payment #: model:ir.ui.menu,name:account_payment.payment_transaction_menu msgid "Payment Transactions" msgstr "Transactions" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment msgid "Payments" msgstr "Paiements" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 msgid "Please log in to pay your overdue invoices" msgstr "Veuillez vous connecter pour payer vos factures en retard" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment_method_line.py:0 msgid "Provider" msgstr "Fournisseur" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page msgid "Reference" msgstr "Référence" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment.py:0 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment msgid "Refund" msgstr "Remboursement" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund msgid "Refund Amount" msgstr "Montant du remboursement" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount msgid "Refunded Amount" msgstr "Montant remboursé" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment msgid "Refunds" msgstr "Remboursements" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count msgid "Refunds Count" msgstr "Nombre de remboursements" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form msgid "SETUP" msgstr "CONFIGURATION" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id msgid "Saved Payment Token" msgstr "Jeton de paiement enregistré" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id msgid "Saved payment token" msgstr "Jeton de paiement enregistré" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id msgid "Source Payment" msgstr "Source du paiement" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state msgid "State" msgstr "Statut" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids msgid "Suitable Payment Token" msgstr "Jeton de paiement approprié" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 msgid "The access token is invalid." msgstr "Le jeton d'accès n'est pas valide." #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_refund_wizard.py:0 msgid "" "The amount to be refunded must be positive and cannot be superior to %s." msgstr "" "Le montant à rembourser doit être positif et ne peut être supérieur à %s." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id msgid "The journal in which the successful transactions are posted." msgstr "Le journal dans lequel les transactions réussies sont enregistrées." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/payment_transaction.py:0 msgid "The payment related to transaction %(ref)s has been posted: %(link)s" msgstr "Le paiement lié à la transaction %(ref)s a été validé : %(link)s" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 msgid "The provided parameters are invalid." msgstr "Les paramètres fournis ne sont pas valides." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id msgid "The source payment of related refund payments" msgstr "Le paiement d'origine des remboursements associés" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "There are pending transactions for this invoice." msgstr "Cette facture comporte des transactions en attente." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "There is no amount to be paid." msgstr "Il n'y a aucun montant à payer." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error msgid "There was an error processing your payment: invalid invoice." msgstr "" "Une erreur s’est produite lors du traitement de votre paiement : facture non " "valide." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error msgid "" "There was an error processing your payment: issue with credit card ID " "validation." msgstr "" "Une erreur s’est produite lors du traitement de votre paiement : problème " "avec la validation de l’identifiant de la carte de crédit." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error msgid "There was an error processing your payment: transaction failed.
" msgstr "" "Une erreur s’est produite lors du traitement de votre paiement : échec de la " "transaction.
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error msgid "There was en error processing your payment: invalid credit card ID." msgstr "" "Une erreur s’est produite lors du traitement de votre paiement : identifiant " "de carte de crédit invalide." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This invoice cannot be paid online." msgstr "Cette facture ne peut pas être payée en ligne." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This invoice has already been paid." msgstr "Cette facture a déjà été payée." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This invoice isn't posted." msgstr "Cette facture n’a pas été comptabilisée." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This is not an outgoing invoice." msgstr "Ce n’est pas une facture client." #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count msgid "Transaction Count" msgstr "Nombre de transactions" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids msgid "Transactions" msgstr "Transactions" #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none msgid "Unsupported" msgstr "Non supporté" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method msgid "Use Electronic Payment Method" msgstr "Utiliser le mode de paiement électronique" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "Void Transaction" msgstr "Annuler la transaction" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment_method_line.py:0 msgid "" "You can't delete a payment method that is linked to a provider in the " "enabled or test state.\n" "Linked providers(s): %s" msgstr "" "Vous ne pouvez pas supprimer un mode de paiement qui est lié à un " "fournisseur dont le statut est activé ou test.\n" "Fournisseur(s) lié(s) : %s" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/payment_provider.py:0 msgid "" "You cannot uninstall this module as payments using this payment method " "already exist." msgstr "" "Vous ne pouvez pas désinstaller ce module, car il existe déjà des paiements " "qui utilisent ce mode de paiement." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_journal.py:0 msgid "" "You must first deactivate a payment provider before deleting its journal.\n" "Linked providers: %s" msgstr "" "Vous devez d'abord désactiver un fournisseur de paiement avant de supprimer " "son journal. \n" "Fournisseurs associés : %s" #. module: account_payment #. odoo-javascript #: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0 msgid "due in %s day(s)" msgstr "dû dans %s jour(s)" #. module: account_payment #. odoo-javascript #: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0 msgid "due today" msgstr "dû aujourd'hui" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "has been applied." msgstr "a été appliqué." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "overdue" msgstr "en retard" #~ msgid "Code" #~ msgstr "Code" #~ msgid "" #~ "No suitable payment option could be found.
\n" #~ " If you believe that it is an error, " #~ "please contact the website administrator." #~ msgstr "" #~ "Aucune option de paiement appropriée n'a pu être trouvée.
\n" #~ "Si vous pensez qu'il s'agit d'une erreur, veuillez contacter " #~ "l'administrateur du site web." #~ msgid "Pay with" #~ msgstr "Payer avec" #~ msgid "Register Payment" #~ msgstr "Enregistrer un paiement" #~ msgid "" #~ "The payment related to the transaction with reference %(ref)s has been " #~ "posted: %(link)s" #~ msgstr "" #~ "Le paiement lié à la transaction avec la référence %(ref)s a été " #~ "comptabilisé : %(link)s" #~ msgid "Type of Refund Supported" #~ msgstr "Type de remboursements pris en charge" #~ msgid "" #~ "You can't delete a payment method that is linked to a provider in the " #~ "enabled or test state.\n" #~ "Linked provider(s): %s" #~ msgstr "" #~ "Vous ne pouvez pas supprimer un mode de paiement associé à un fournisseur " #~ "à l'état activé ou en test.\n" #~ "Fournisseur(s) lié(s) : %s"