# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_accountant_batch_payment
# 
# Translators:
# Jolien De Paepe, 2023
# Wil Odoo, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid ""
"<br/>\n"
"                        <span>Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later.</span>"
msgstr ""
"<br/>\n"
"                        <span>Voulez-vous annuler les paiements pour les relancer plus tard ou garder le lot ouvert avec des paiements non traités, si vous les attendez plus tard ?</span>"

#. module: account_accountant_batch_payment
#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget
msgid "Bank reconciliation widget for a single statement line"
msgstr "L'assistant du rapprochement bancaire pour une seule ligne du relevé"

#. module: account_accountant_batch_payment
#. odoo-python
#: code:addons/account_accountant_batch_payment/models/account_batch_payment.py:0
#: code:addons/account_accountant_batch_payment/models/bank_rec_widget.py:0
#: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
#, python-format
msgid "Batch Payment"
msgstr "Paiement par lot"

#. module: account_accountant_batch_payment
#. odoo-javascript
#: code:addons/account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml:0
#, python-format
msgid "Batch Payments"
msgstr "Paiements par lot"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "Cancel"
msgstr "Annuler"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "Cancel Payments"
msgstr "Annuler les paiements"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__create_date
msgid "Created on"
msgstr "Créé le"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Date"
msgstr "Date"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__display_name
msgid "Display Name"
msgstr "Nom d'affichage"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "Expect Payments Later"
msgstr "Attendre les paiements plus tard"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__id
msgid "ID"
msgstr "ID"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__in_reconcile_payment_ids
msgid "In Reconcile Payment"
msgstr "Dans réconcilier paiement"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__write_uid
msgid "Last Updated by"
msgstr "Mis à jour par"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__write_date
msgid "Last Updated on"
msgstr "Mis à jour le"

#. module: account_accountant_batch_payment
#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget_line
msgid "Line of the bank reconciliation widget"
msgstr "Ligne du widget de rapprochement bancaire"

#. module: account_accountant_batch_payment
#: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment_rejection
msgid "Manage the payment rejection from batch payments"
msgstr "Gérer le rejet de paiement à partir des paiements par lot"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_batch_payment_ids
msgid "Nb Batch Payment"
msgstr "Nombre de paiements par lot"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_rejected_payment_ids
msgid "Nb Rejected Payment"
msgstr "Nombre de paiements rejetés"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "Open Amount"
msgstr "Montant ouvert"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "Open Amount (in Currency)"
msgstr "Montant ouvert (en devise)"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Paid"
msgstr "Payé"

#. module: account_accountant_batch_payment
#: model:ir.model,name:account_accountant_batch_payment.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Préconfigurer pour créer une pièce pendant la correspondance entre des "
"factures et des paiements"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Received"
msgstr "Reçu"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__rejected_payment_ids
msgid "Rejected Payment"
msgstr "Paiement rejeté"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget__selected_batch_payment_ids
msgid "Selected Batch Payment"
msgstr "Paiement par lot sélectionné"

#. module: account_accountant_batch_payment
#: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_id
msgid "Source Batch Payment"
msgstr "Paiement par lot d'origine"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "Suggestions"
msgstr "Suggestions"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "View"
msgstr "Vue"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "batches have been removed."
msgstr "lots ont été retirés."

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "payments from"
msgstr "paiements de"

#. module: account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "payments from the batch have been removed."
msgstr "paiements du lot ont été retirés."