mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-12-04 11:22:10 +00:00
1070 lines
46 KiB
Plaintext
1070 lines
46 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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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: 2018-02-10 02:10+0000\n"
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"PO-Revision-Date: 2023-06-21 21:08+0000\n"
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"Last-Translator: Claude R Perrin <claude@alpis.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 4.17\n"
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#. module: account_banking_pain_base
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#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
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msgid ""
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"A payment method of the same type already exists with this code and PAIN "
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"version"
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msgstr ""
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"Un mode de paiement du même type existe déjà avec ce code et cette version "
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"de PAIN"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct
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msgid "Account Management"
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msgstr "Gestion de compte"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva
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msgid "Advance Payment"
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msgstr "Acompte"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
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msgid "Agricultural Transfer"
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msgstr "Transfert agricole"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
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msgid "Air"
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msgstr "Aérien"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
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msgid "Alimony Payment"
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msgstr "Pension alimentaire"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants
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msgid "Anesthesia Services"
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msgstr "Services d’anesthésie"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni
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msgid "Annuity"
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msgstr "Échéance"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_bank
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msgid "Bank"
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msgstr "Banque"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
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msgid "Batch Booking"
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msgstr "En une seule écriture de cumul"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__bonu
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msgid "Bonus Payment"
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msgstr "Versement d'une prime"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bonu
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msgid "Bonus Payment."
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msgstr "Versement d'une prime."
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred
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msgid "Borne by Creditor"
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msgstr "A charge du créancier"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__debt
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msgid "Borne by Debtor"
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msgstr "A charge du débiteur"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb
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msgid "Bus"
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msgstr "Bus"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bexp
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msgid "Business Expenses"
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msgstr "Frais professionnels"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cbtv
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msgid "Cable TV Bill"
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msgstr "Facture de TV par Cable"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cfee
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msgid "Cancellation Fee"
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msgstr "Frais d'annulation"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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#, python-format
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msgid "Cannot compute the field '{field_name}'."
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msgstr "Impossible de calculer le champ '{field_name}'."
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr
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msgid "Car Loan Principal Repayment"
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msgstr "Remboursement du capital du prêt automobile"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cblk
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msgid "Card Bulk Clearing"
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msgstr "Compensation en masse de carte"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cash
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cash
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msgid "Cash Management Transfer"
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msgstr "Transfert de gestion de trésorerie"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
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msgid "Category Purpose"
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msgstr "Objectif de la catégorie"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer
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msgid "Charge Bearer"
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msgstr "Prise en charge des frais"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__char
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msgid "Charity Payment"
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msgstr "Don"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bech
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msgid "Child Benefit"
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msgstr "Allocations familiales"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__coll
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msgid "Collection Payment"
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msgstr "Paiement du recouvrement"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comc
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msgid "Commercial Payment"
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msgstr "Paiement commercial"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comm
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msgid "Commission"
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msgstr "Commissions"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cmdt
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msgid "Commodity Transfer"
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msgstr "Transfert de marchandises"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
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msgid "Communication"
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msgstr "Référence Transmise"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
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msgid "Communication Type"
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msgstr "Type de communication"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configuration"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
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msgid "Consumer Third Party Consolidated Payment"
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msgstr "Paiement consolidé par le consommateur et le tiers"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cvcf
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msgid "Convalescent Care Facility"
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msgstr "Établissement de soins de convalescence"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
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msgid "Convert to ASCII"
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msgstr "Convertir en ASCII"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cpyr
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msgid "Copyright"
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msgstr "Droits d'auteur"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cost
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msgid "Costs"
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msgstr "Coûts"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ccrd
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msgid "Credit Card Payment"
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msgstr "Paiement par carte de crédit"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ccrd
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msgid "Credit Card Payment "
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msgstr "Paiement carte de crédit "
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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#, python-format
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msgid "Creditor name"
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msgstr "Nom du créancier"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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#, python-format
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msgid ""
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"Data for evaluation:\n"
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"\tcontext: {eval_ctx}\n"
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"\tfield path: {field_value}"
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msgstr ""
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"Données à évaluer :\n"
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"\\context: {eval_ctx}\n"
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"\tfield path: {field_value}"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
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msgid "Debit Card Payment"
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msgstr "Paiement par carte de débit"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dcrd
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msgid "Debit Card Payment"
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msgstr "Paiement par carte de débit"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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#, python-format
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msgid "Debtor name"
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msgstr "Nom du débiteur"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dvpm
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msgid "Deliver Against Payment"
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msgstr "Paiement contre remboursement"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dnts
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msgid "Dental Services"
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msgstr "Soins dentaires"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__deri
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msgid "Derivatives"
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msgstr "Produits dérivés"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
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msgid "Dividend"
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msgstr "Dividendes"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dmeq
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msgid "Durable Medicale Equipment"
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msgstr "Équipement médical durable"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__elec
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msgid "Electricity Bill"
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msgstr "Facture d’électricité"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
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msgid ""
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"Enable this option if your country requires several SEPA/PAIN identifiers "
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"like in Spain."
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msgstr ""
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"Activez cette option si votre pays exige plusieurs identifiants SEPA/PAIN "
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"comme en Espagne."
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__enrg
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msgid "Energies"
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msgstr "Énergies"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__estx
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msgid "Estate Tax"
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msgstr "Droits de succession"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__fcol
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msgid "Fee Collection"
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msgstr "Recouvrement des frais"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ferb
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msgid "Ferry"
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msgstr "Ferry"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__slev
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msgid "Following Service Level"
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msgstr "Suivant le niveau de service"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer
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msgid ""
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"Following service level : transaction charges are to be applied following "
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"the rules agreed in the service level and/or scheme (SEPA Core messages must "
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"use this). Shared : transaction charges on the debtor side are to be borne "
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"by the debtor, transaction charges on the creditor side are to be borne by "
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"the creditor. Borne by creditor : all transaction charges are to be borne by "
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"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
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"the debtor."
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msgstr ""
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"Niveau de service suivant : les frais de transaction doivent être appliqués "
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"selon les règles convenues dans le niveau de service et/ou le schéma (les "
|
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"messages SEPA Core doivent l’utiliser). Partagés : les frais de transaction "
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"du côté débiteur sont à la charge du débiteur, les frais de transaction du "
|
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"côté créancier sont à la charge du créancier. Supporté par le créancier : "
|
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"tous les frais de transaction sont à la charge du créancier. Supporté par le "
|
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"débiteur : tous les frais de transaction sont à la charge du débiteur."
|
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
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msgid "Foreign Exchange"
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msgstr "Opérations de change"
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gasb
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msgid "Gas Bill"
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msgstr "Facture de gaz"
|
||
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||
#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govi
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msgid "Government Insurance"
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msgstr "Assurance obligatoire"
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__govt
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govt
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msgid "Government Payment"
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msgstr "Paiement au gouvernement"
|
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|
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlti
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msgid "Health Insurance"
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msgstr "Assurance Santé"
|
||
|
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__hedg
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hedg
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msgid "Hedging"
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msgstr "Couverture du risque"
|
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#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__high
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msgid "High"
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msgstr "Élevé"
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hltc
|
||
msgid "Home Health Care"
|
||
msgstr "Soins de santé à domicile"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hspc
|
||
msgid "Hospital Care"
|
||
msgstr "Soins hospitaliers"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlrp
|
||
msgid "Housing Loan Repayment"
|
||
msgstr "Remboursement de prêt immobilier"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hstx
|
||
msgid "Housing Tax"
|
||
msgstr "Taxe d’habitation"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||
msgid "ISO"
|
||
msgstr "ISO"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
|
||
msgid ""
|
||
"If active, Odoo will convert each accented character to the corresponding "
|
||
"unaccented character, so that only ASCII characters are used in the "
|
||
"generated PAIN file."
|
||
msgstr ""
|
||
"S'il est activé, Odoo convertira chaque caractère accentué en caractère non "
|
||
"accentué correspondant, afin que seuls les caractères ASCII soient utilisés "
|
||
"dans le fichier PAIN généré."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||
msgid ""
|
||
"If neither your bank nor your local regulations oblige you to set the "
|
||
"category purpose, leave the field empty."
|
||
msgstr ""
|
||
"Si ni votre banque ni votre réglementation locale ne vous obligent à définir "
|
||
"l'objet de la catégorie, laissez le champ vide."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking
|
||
msgid ""
|
||
"If true, the bank statement will display only one debit line for all the "
|
||
"wire transfers of the SEPA XML file ; if false, the bank statement will "
|
||
"display one debit line per wire transfer of the SEPA XML file."
|
||
msgstr ""
|
||
"Si vrai, l'extrait de compte n'affichera qu'une seule ligne de débit pour "
|
||
"tous les virements du fichier SEPA XML ; si faux, l'extrait de compte "
|
||
"affichera une ligne de débit par virement du fichier SEPA XML."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intx
|
||
msgid "Income Tax"
|
||
msgstr "Impôt sur le revenu"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_identifier
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
|
||
msgid "Initiating Party Identifier"
|
||
msgstr "Identifiant de la partie initiatrice"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_issuer
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
|
||
msgid "Initiating Party Issuer"
|
||
msgstr "Partie initiatrice Émetteur"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
|
||
msgid "Initiating Party Scheme"
|
||
msgstr "Régime de la partie initiatrice"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insm
|
||
msgid "Installment"
|
||
msgstr "Paiement échelonné"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ihrp
|
||
msgid "Instalment Hire Purchase Agreement"
|
||
msgstr "Contrat de location-vente à tempérament"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insu
|
||
msgid "Insurance Premium"
|
||
msgstr "Prime d'assurance"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__inte
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__inte
|
||
msgid "Interest"
|
||
msgstr "Intérêts"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__icrf
|
||
msgid "Intermediate Care Facility"
|
||
msgstr "Établissement de soins intermédiaires"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intc
|
||
msgid "Intra Company Payment"
|
||
msgstr "Virement interne"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__intc
|
||
msgid "Intra-Company Payment"
|
||
msgstr "Virement interne"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__iccp
|
||
msgid "Irrevocable Credit Card Payment"
|
||
msgstr "Paiement irrévocable par carte de crédit"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__idcp
|
||
msgid "Irrevocable Debit Card Payment"
|
||
msgstr "Paiement irrévocable par carte de débit"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication
|
||
msgid "Label of the payment that will be seen by the destinee"
|
||
msgstr "Intitulé du paiement qui sera vu par le destinataire"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri
|
||
msgid "Labor Insurance"
|
||
msgstr "Assurance chômage"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Dernière modification le"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||
msgid "License Fee"
|
||
msgstr "Droits de licence"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lifi
|
||
msgid "Life Insurance"
|
||
msgstr "Assurance vie"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lima
|
||
msgid "Liquidity Management"
|
||
msgstr "Gestion des liquidités"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__loan
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loan
|
||
msgid "Loan"
|
||
msgstr "Prêt"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loar
|
||
msgid "Loan Repayment"
|
||
msgstr "Remboursement de prêt"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||
msgid "Local Instrument"
|
||
msgstr "Usage local"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ltcf
|
||
msgid "Long Term Care Facility"
|
||
msgstr "Établissement de soins de longue durée"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__mdcs
|
||
msgid "Medical Services"
|
||
msgstr "Services médicaux"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||
"the company '%s'. Both fields must have a value."
|
||
msgstr ""
|
||
"Manquant «Emetteur de la partie initiatrice » et/ou « Identifiant de la "
|
||
"partie initiatrice » pour la société « %s ». Les deux champs doivent avoir "
|
||
"une valeur."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__msvc
|
||
msgid "Multiple Service Types"
|
||
msgstr "Plusieurs types de services"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
|
||
msgid "Multiple identifiers"
|
||
msgstr "Identifiants multiples"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nett
|
||
msgid "Netting"
|
||
msgstr "Compensation"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwch
|
||
msgid "Network Charge"
|
||
msgstr "Frais de réseau"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwcm
|
||
msgid "Network Communication"
|
||
msgstr "Communication réseau"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:0
|
||
#, python-format
|
||
msgid "No XSD file path found for payment method '%s'"
|
||
msgstr ""
|
||
"Aucun chemin de fichier XSD n'a été trouvé pour le mode de paiement '%s'"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__norm
|
||
msgid "Normal"
|
||
msgstr "Normal"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nows
|
||
msgid "Not Otherwise Specified"
|
||
msgstr "Non spécifié par ailleurs"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ofee
|
||
msgid "Opening Fee"
|
||
msgstr "Droits d'entrée"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__othr
|
||
msgid "Other"
|
||
msgstr "Autre"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__othr
|
||
msgid "Other Payment"
|
||
msgstr "Autre paiement"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__otlc
|
||
msgid "Other Telecom Related Bill"
|
||
msgstr "Autre facture relative aux télécommunications"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version
|
||
msgid "PAIN Version"
|
||
msgstr "Version PAIN"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid "Partner name"
|
||
msgstr "Nom du contact"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid "Partner's bank account is '%s'."
|
||
msgstr "Le compte bancaire du contact est '%s'."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid "Payment Line has reference '%s'."
|
||
msgstr "La ligne de paiement a la référence '%s'."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||
msgid "Payment Lines"
|
||
msgstr "Lignes de règlement"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||
msgid "Payment Methods"
|
||
msgstr "Methodes de règlement"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||
msgid "Payment Modes"
|
||
msgstr "Mode de paiement"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||
msgid "Payment Order"
|
||
msgstr "Ordre de paiement"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ptsp
|
||
msgid "Payment Terms"
|
||
msgstr "Conditions de paiement"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__pens
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__pens
|
||
msgid "Pension Payment"
|
||
msgstr "Versement des pensions"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__padd
|
||
msgid "Preauthorized debit"
|
||
msgstr "Débit pré-autorisé"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prme
|
||
msgid "Precious Metal"
|
||
msgstr "Métal précieux"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prcp
|
||
msgid "Price Payment"
|
||
msgstr "Paiement du prix"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||
msgid "Priority"
|
||
msgstr "Priorité"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ppti
|
||
msgid "Property Insurance"
|
||
msgstr "Assurance habitation"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gdds
|
||
msgid "Purchase Sale Of Goods"
|
||
msgstr "Achat vente de marchandises"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__scve
|
||
msgid "Purchase Sale Of Services"
|
||
msgstr "Achat vente de services"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||
msgid "Purpose"
|
||
msgstr "Objectif"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rlwy
|
||
msgid "Railway"
|
||
msgstr "Train"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rcpt
|
||
msgid "Receipt Payment"
|
||
msgstr "Justificatif du paiement"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__rvpm
|
||
msgid "Receive Against Payment"
|
||
msgstr "Réception contre paiement"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rinp
|
||
msgid "Recurring Installment Payment"
|
||
msgstr "Paiement échelonné récurrent"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rent
|
||
msgid "Rent"
|
||
msgstr "Location"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
|
||
msgid "Royalties"
|
||
msgstr "Redevances"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
|
||
msgid "SEPA Payment"
|
||
msgstr "Paiement de type SEPA"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||
msgid "SEPA/PAIN"
|
||
msgstr "SEPA/PAIN"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||
msgid "SEPA/PAIN Identifiers on Payment Modes"
|
||
msgstr "Identifiants SEPA/PAIN sur les modes de paiement"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__sala
|
||
msgid "Salary Payment"
|
||
msgstr "Paiement de salaire"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__savg
|
||
msgid "Savings"
|
||
msgstr "Epargne"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__secu
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__secu
|
||
msgid "Securities"
|
||
msgstr "Titres"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__shar
|
||
msgid "Shared"
|
||
msgstr "Partagés"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ssbe
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ssbe
|
||
msgid "Social Security Benefit"
|
||
msgstr "Prestation de sécurité sociale"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__stdy
|
||
msgid "Study"
|
||
msgstr "Etude"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__subs
|
||
msgid "Subscription"
|
||
msgstr "Souscription"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__supp
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__supp
|
||
msgid "Supplier Payment"
|
||
msgstr "Paiement de fournisseur"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__taxs
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__taxs
|
||
msgid "Tax Payment"
|
||
msgstr "Paiement taxe"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__phon
|
||
msgid "Telephone Bill"
|
||
msgstr "Facture de téléphone"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||
msgstr "Le '%s' est vide ou égal à 0. Il devrait avoir une valeur non-nulle."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/res_bank.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n"
|
||
"{bic_list}\n"
|
||
"\n"
|
||
"SEPA pattern: {sepa_pattern}"
|
||
msgstr ""
|
||
"Les codes d’identification bancaire (BIC) suivants ne respectent pas le "
|
||
"modèle SEPA :\n"
|
||
"{bic_list}\n"
|
||
"\n"
|
||
"Modèle SEPA : {sepa_pattern}"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The generated XML file is not valid against the official XML Schema "
|
||
"Definition. The generated XML file and the full error have been written in "
|
||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||
"of the problem : %s"
|
||
msgstr ""
|
||
"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
|
||
"XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
|
||
"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
|
||
"une idée sur la cause du problème : %s"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||
msgstr ""
|
||
"Le type du champ '%s' est %s. Il devrait être de type string ou unicode."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||
msgid ""
|
||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||
msgstr ""
|
||
"Ce champ sera utilisé comme 'Priorité d’instruction' dans le fichier PAIN "
|
||
"généré."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
|
||
msgid ""
|
||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||
"generated by Odoo."
|
||
msgstr ""
|
||
"Cela sera utilisé comme ‘Initiating Party Identifier’ dans les fichiers PAIN "
|
||
"générés par Odoo."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
|
||
msgid ""
|
||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||
"will be used.\n"
|
||
"Common format (13): \n"
|
||
"- Country code (2, optional)\n"
|
||
"- Company idenfier (N, VAT)\n"
|
||
"- Service suffix (N, issued by bank)"
|
||
msgstr ""
|
||
"Cela sera utilisé comme ‘Initiating Party Issuer’ dans les fichiers PAIN "
|
||
"générés par Odoo. S’il n’est pas défini, l’émetteur de partie initiatrice de "
|
||
"la société sera utilisé.\n"
|
||
"Format commun (13) : \n"
|
||
"- Code de pays (2, facultatif)\n"
|
||
"- Société identifier (N, TVA)\n"
|
||
"- Suffixe de service (N, émis par la banque)"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
|
||
msgid ""
|
||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||
"generated by Odoo."
|
||
msgstr ""
|
||
"Cela sera utilisé comme ‘Initiating Party Issuer’ dans les fichiers PAIN "
|
||
"générés."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
|
||
msgid ""
|
||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||
"be used.\n"
|
||
"Common format (13): \n"
|
||
"- Country code (2, optional)\n"
|
||
"- Company idenfier (N, VAT)\n"
|
||
"- Service suffix (N, issued by bank)"
|
||
msgstr ""
|
||
"Cela sera utilisé comme ‘Initiating Party Issuer’ dans les fichiers PAIN "
|
||
"générés S’il n’est pas défini, l’émetteur de partie initiatrice de la "
|
||
"société sera utilisé.\n"
|
||
"Format commun (13) : \n"
|
||
"- Code de pays (2, facultatif)\n"
|
||
"- Société idenfier (N, TVA)\n"
|
||
"- Suffixe de service (N, émis par la banque)"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
|
||
msgid ""
|
||
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
|
||
"generated by Odoo."
|
||
msgstr ""
|
||
"Cela sera utilisé comme ‘Initiating Party Scheme Name’ dans les fichiers "
|
||
"PAIN générés par Odoo."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
|
||
msgid ""
|
||
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
|
||
"generated by Odoo. This value is determined by the financial institution "
|
||
"that will process the file. If not defined, no scheme will be used.\n"
|
||
msgstr ""
|
||
"Cela sera utilisé comme « nom du régime de parti initiatique » dans les "
|
||
"fichiers PAIN générés par Odoo. Cette valeur est déterminée par "
|
||
"l’institution financière qui traitera le dossier. S’il n’est pas défini, "
|
||
"aucun système ne sera utilisé.\n"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trad
|
||
msgid "Trade"
|
||
msgstr "Négoce"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trad
|
||
msgid "Trade Services"
|
||
msgstr "Services commerciaux"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cort
|
||
msgid "Trade Settlement Payment"
|
||
msgstr "Paiement de règlement commercial"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trea
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trea
|
||
msgid "Treasury Payment"
|
||
msgstr "Paiement de trésorerie"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trfd
|
||
msgid "Trust Fund"
|
||
msgstr "Fonds fiduciaire"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bene
|
||
msgid "Unemployment Disability Benefit"
|
||
msgstr "Allocation chômage-invalidité"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__vatx
|
||
msgid "VAT Payment"
|
||
msgstr "Paiement de la TVA"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__vatx
|
||
msgid "Value Added Tax Payment"
|
||
msgstr "Paiement de la TVA"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__view
|
||
msgid "Vision Care"
|
||
msgstr "Soins ophtamologiques"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__wter
|
||
msgid "Water Bill"
|
||
msgstr "Facture d’eau"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__whld
|
||
msgid "WithHolding"
|
||
msgstr "Retenue"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__epay
|
||
msgid "ePayment"
|
||
msgstr "ePaiement"
|
||
|
||
#~ msgid "Bank Payment Lines"
|
||
#~ msgstr "Lignes de paiement bancaire"
|
||
|
||
#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||
#~ msgstr ""
|
||
#~ "Impossible de calculer le '%s' de la ligne de paiement ayant la référence "
|
||
#~ "'%s'."
|
||
|
||
#~ msgid "Cannot compute the '%s'."
|
||
#~ msgstr "Impossible de calculer le '%s'."
|