614 lines
23 KiB
Plaintext
614 lines
23 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Wil Odoo, 2023
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# Jolien De Paepe, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Jolien De Paepe, 2023\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/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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"Language: fr\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>Communication : </b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Payer maintenant</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Payer maintenant"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Autorisé</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Payé</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Payé"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> En attente"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\"> En attente</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
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msgstr "<span class=\"o_stat_text\">Transaction de paiement</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>No suitable payment method could be found.</strong><br/>\n"
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" If you believe that it is an error, please contact the website\n"
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" administrator."
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msgstr ""
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"<strong>Aucun mode de paiement approprié n'a pu être trouvé.</strong><br/>\n"
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" Si vous pensez qu'il s'agit d'une erreur, veuillez contacter\n"
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" l'administrateur du site web."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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msgstr ""
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"<strong>Attention !</strong> Un remboursement est en attente pour ce paiement.\n"
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" Attendez un moment pour qu'il soit traité. Si le remboursement est toujours en attente après\n"
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" quelques minutes, veuillez vérifier la configuration de votre intermédiaire de paiement."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A payment transaction with reference %s already exists."
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msgstr "Une transaction financière avec la référence %s existe déjà."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A token is required to create a new payment transaction."
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msgstr "Un jeton est requis pour créer une nouvelle transaction de paiement."
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#. module: account_payment
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#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Activate Stripe"
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msgstr "Activer Stripe"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "Montant disponible pour remboursement"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
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msgid "Amount paid"
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msgstr "Montant payé"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr ""
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"Êtes-vous sûr de vouloir annuler la transaction autorisée ? Cette action ne "
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"peut pas être annulée."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Transactions autorisées"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "Capturer la transaction"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Close"
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msgstr "Fermer"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "Code"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "Paramètres de configuration"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Devise"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "Nom d'affichage"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr ""
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"Fait, votre paiement en ligne a été enregistré. Merci pour votre commande."
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#. module: account_payment
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#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Enable credit & debit card payments supported by Stripe."
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msgstr ""
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"Activer les paiements par carte de crédit et de débit pris en charge par "
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"Stripe."
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "Intégral uniquement"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Générer le lien de paiement des ventes"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Générer un lien de paiement"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "A un remboursement en attente"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"En mode test, un faux paiement est traité via une interface de paiement test.\n"
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"Ce mode est conseillé lors de la configuration du fournisseur."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "Paiement des factures en ligne"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "Facture(s)"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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#, python-format
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msgid "Invoices"
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msgstr "Factures clients"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "Nombre de factures"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Mis à jour par"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "Mis à jour le"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr "Remboursement maximum autorisé "
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr ""
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"Notez que seuls les jetons des fournisseurs permettant de capturer le "
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"montant sont disponibles."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr ""
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"Notez que les jetons des fournisseurs configurés pour autoriser uniquement "
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"les transactions (au lieu de capturer le montant) ne sont pas disponibles."
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#. module: account_payment
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#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Onboarding Online Payments"
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msgstr "Parcours d'intégration des paiements en ligne"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
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msgid "Onboarding Step"
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|
|
msgstr "Étape du parcours d'intégration"
|
|||
|
|
|
|||
|
|
#. module: account_payment
|
|||
|
|
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
|
|||
|
|
msgid "Online Payments"
|
|||
|
|
msgstr "Paiements en ligne"
|
|||
|
|
|
|||
|
|
#. 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.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_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_invoice_payment
|
|||
|
|
msgid "Pay with"
|
|||
|
|
msgstr "Payer avec"
|
|||
|
|
|
|||
|
|
#. 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 paiements"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
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/models/account_payment_method_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Provider"
|
|||
|
|
msgstr "Fournisseur"
|
|||
|
|
|
|||
|
|
#. module: account_payment
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_payment/models/account_payment.py:0
|
|||
|
|
#: code:addons/account_payment/models/account_payment.py:0
|
|||
|
|
#: 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
|
|||
|
|
#, python-format
|
|||
|
|
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:ir.model,name:account_payment.model_account_payment_register
|
|||
|
|
msgid "Register Payment"
|
|||
|
|
msgstr "Enregistrer un paiement"
|
|||
|
|
|
|||
|
|
#. 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:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
|||
|
|
msgid "Step Completed!"
|
|||
|
|
msgstr "Étape complétée !"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#, python-format
|
|||
|
|
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
|
|||
|
|
#, python-format
|
|||
|
|
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
|
|||
|
|
#, python-format
|
|||
|
|
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"
|
|||
|
|
|
|||
|
|
#. module: account_payment
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|||
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
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
|
|||
|
|
#: 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.<br/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"Une erreur s’est produite lors du traitement de votre paiement : échec de la"
|
|||
|
|
" transaction.<br/>"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#: 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
|
|||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
|||
|
|
msgid "Transactions"
|
|||
|
|
msgstr "Transactions"
|
|||
|
|
|
|||
|
|
#. module: account_payment
|
|||
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
|||
|
|
msgid "Type of Refund Supported"
|
|||
|
|
msgstr "Type de remboursements pris en charge"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#, python-format
|
|||
|
|
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
|
|||
|
|
#, python-format
|
|||
|
|
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
|
|||
|
|
#, python-format
|
|||
|
|
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"
|