mirror of
https://gitlab.com/flectra-community/bank-payment.git
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567 lines
26 KiB
Plaintext
567 lines
26 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_sepa_direct_debit
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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: 2021-02-12 18:45+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.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 4.3.2\n"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid ""
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"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
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"object.partner_id.name.replace(' ', '_') or '')"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Account Number - IBAN:</em>"
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msgstr "<em>Numéro de compte - IBAN:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address of the Debtor:</em>"
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msgstr "<em>Adresse du débiteur:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address:</em>"
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msgstr "<em>Adresse:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country of the debtor:</em>"
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msgstr "<em>Pays du débiteur:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country:</em>"
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msgstr "<em>Pays:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Creditor's Name:</em>"
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msgstr "<em>Nom du créancier:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Date - Location:</em>"
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msgstr "<em>Date - Lieu:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Debtor's Name:</em>"
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msgstr "<em>Nom du débiteur:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Identifier:</em>"
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msgstr "<em>Identifiant:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Mandate Reference:</em>"
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msgstr "<em>Référence du mandat:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Postal Code - City - Town:</em>"
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msgstr "<em>Code postal - Ville:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Signature of the debtor:</em>"
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msgstr "<em>Signature du débiteur:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
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msgstr "<em>Swift BIC (jusqu' à 8 ou 11 caractères):</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Type of payment:</em>"
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msgstr "<em>Type de règlement:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
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msgstr "<strong>Mandat de prélèvement automatique SEPA B2B</strong>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Direct Debit Mandate</strong>"
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msgstr "<strong>Mandat de prélèvement Sepa</strong>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
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msgid "A generic banking mandate"
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msgstr "Un mandat bancaire générique"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE."
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msgstr ""
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"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ DOIT ÊTRE ENVOYÉ "
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"AU CRÉANCIER POUR CONSERVATION."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
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"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
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"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ Il DOIT ÊTRE "
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"ENVOYÉ AU CRÉANCIER POUR ARCHIVAGE.\n"
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"NÉANMOINS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT DE "
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"POUVOIR DÉBITER UN PRÉLÈVEMENTS B2B SUR LE COMPTE.\n"
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"LE DÉBITEUR POURRA GÉRER L'AUTORISATION SUSMENTIONNÉE PAR LES MOYENS MIS À "
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"SA DISPOSITION PAR SA BANQUE."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your "
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"agreement\n"
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" with your bank.\n"
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" A refund must be claimed within 8 weeks starting "
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"from the date on which your account was debited."
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msgstr ""
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"Dans le cadre de vos droits, vous avez la possibilité d'obtenir un "
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"remboursement de votre banque selon les termes et conditions de votre "
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"accord. Un remboursement doit être demandé dans les 8 semaines suivant la "
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"date à laquelle votre compte a été débité."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid ""
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"As you changed the bank account attached to this mandate, the 'Sequence "
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"Type' has been set back to 'First'."
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msgstr ""
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"Etant donné que vous avez changé le compte bancaire associé à ce mandat, le "
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"'Type de séquence' a été remis à 'First'."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
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"been marked as uploaded."
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msgstr ""
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"Remplacé automatiquement de <b>First</b> par <b>Récurrent</b> quand l'ordre "
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"de débit <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> "
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"a été marqué comme téléchargé."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr "Lignes de paiement bancaire"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
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msgid "Basic (CORE)"
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msgstr "Basique (CORE)"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "By signing this mandate form, you authorise (A)"
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msgstr "En signant ce formulaire de mandat, vous autorisez (A)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configuration"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nom"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to "
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"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
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"company will be used.\n"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Saisissez le code d'identification du créancier qui a été attribué à votre "
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"entreprise pour effectuer les prélèvements SEPA. S'il n'est pas défini, "
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"l'Identifiant SEPA du créancier de la société sera utilisé.\n"
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"Cet identifiant est composé de:\n"
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"- votre code ISO pays (2 lettres)\n"
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"- un checksum à 2 chiffres\n"
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"- un code d'affaires à 3 lettres\n"
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"- un identificateur propre au pays"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to "
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"make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Entrez l'Identifiant créancier qui a été attribué à votre société pour "
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"réaliser des prélèvements SEPA. Cet identifiant est composé de :\n"
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"- du code ISO de votre pays (2 lettres)\n"
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"- un code de contrôle à 2 chiffres\n"
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"- un code d'activité à 3 lettres\n"
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"- un identifiant national"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
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msgid "Enterprise (B2B)"
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msgstr "Entreprise (B2B)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
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msgid "Final"
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msgstr "Final"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
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msgid "First"
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msgstr "First"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
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msgid "ID"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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"Mandat non valide dans '%s'. Les mandats valides sont 'Récurrent' ou 'One-"
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"Off'"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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msgid "Mandate Format"
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msgstr "Format du mandat"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid "Mandate automatically set to expired after %d months without use."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid "Mandate update"
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msgstr "Mise-à-jour du mandat"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
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#, python-format
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msgid ""
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"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
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"(reference {reference})."
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msgstr ""
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"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec "
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"le partenaire ' %s' (référence '%s')."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "One-Off"
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msgstr "One-Off"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
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msgid "PAIN Version"
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msgstr "PAIN Version"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
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msgid "Payment Lines"
|
||
msgstr "Lignes de paiement bancaire"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||
msgid "Payment Methods"
|
||
msgstr "Methodes de règlement"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||
msgid "Payment Modes"
|
||
msgstr "Mode de paiement"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||
msgid "Payment Order"
|
||
msgstr "Ordre de paiement"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||
"'pain.008.001.04'."
|
||
msgstr ""
|
||
"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type "
|
||
"de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', "
|
||
"'pain.008.001.03' et 'pain.008.001.04'."
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||
msgid "Print"
|
||
msgstr ""
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||
msgid "Recurrent"
|
||
msgstr "Récurrent"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||
msgid "Recurring"
|
||
msgstr "Recurring"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||
msgid "SEPA Creditor Identifier"
|
||
msgstr "Identifiant créancier SEPA"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||
msgid "SEPA Direct Debit for customers"
|
||
msgstr "Prélèvement SEPA clients"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||
msgid "SEPA Direct Debit of customers"
|
||
msgstr "Prélèvement SEPA des clients"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||
msgid "SEPA Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||
msgid "Scheme"
|
||
msgstr "Structure"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||
msgid "Sepa Mandate"
|
||
msgstr "Mandat SEPA"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||
msgid "Sequence Type"
|
||
msgstr "Type de séquence"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||
msgid "Sequence Type for Next Debit"
|
||
msgstr "Type de séquence pour le prochain prélèvement"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||
msgstr "Définir les mandats de prélèvement SEPA comme expirés"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||
#, python-format
|
||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||
msgstr "L'identification de créancier SEPA \"%s\" est invalide."
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||
"{partner_name} has expired."
|
||
msgstr ""
|
||
"Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire "
|
||
"'%s' a expiré."
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||
"{last_debit_date}. Therefore, it cannot be used."
|
||
msgstr ""
|
||
"Le mandat SEPA portant la référence '%s' pour le partenaire '%s' est de type "
|
||
"'One-Off' et il a une date de dernier débit au '%s'. Il n'est donc pas "
|
||
"utilisable."
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||
#, python-format
|
||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||
msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||
msgid ""
|
||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||
msgstr ""
|
||
"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats "
|
||
"One-Off."
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
msgid ""
|
||
"This mandate is only intended for business-to-business transactions.\n"
|
||
" You are not entitled to a refund from your bank "
|
||
"after your account has\n"
|
||
" been debited, but you are entitled to request your "
|
||
"bank\n"
|
||
" not to debit your account up until the day on which "
|
||
"the payment is due."
|
||
msgstr ""
|
||
"Ce mandat est uniquement destiné aux transactions interentreprises. Vous "
|
||
"n'avez pas droit à un remboursement de votre banque après que votre compte "
|
||
"ait été débité, mais vous avez le droit de demander votre banque de ne pas "
|
||
"débiter votre compte avant la date d'échéance du paiement."
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
msgid "To be completed by the creditor"
|
||
msgstr "A remplir par le créancier"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
msgid "To be completed by the debtor"
|
||
msgstr "A remplir par le débiteur"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||
msgid "Type"
|
||
msgstr "Type"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||
msgid "Type of Mandate"
|
||
msgstr "Type de mandat"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
|
||
msgid "Unique Mandate Reference"
|
||
msgstr "Référence de mandat unique"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
||
msgid "Write the ICS of your company"
|
||
msgstr "Saisir l'ICS de votre société"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||
msgstr "pain.008.001.02 (recommandé pour les prélèvements)"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||
msgid "pain.008.001.03"
|
||
msgstr "pain.008.001.03"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||
msgid "pain.008.001.04"
|
||
msgstr "pain.008.001.04"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||
msgstr "pain.008.003.02 (prélèvement en Allemagne)"
|
||
|
||
#. module: account_banking_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||
msgid ""
|
||
"to send instructions to your bank to debit your account and (B) your bank "
|
||
"to\n"
|
||
" debit your account in accordance with the "
|
||
"instructions from"
|
||
msgstr ""
|
||
"à envoyer des instructions à votre banque pour débiter votre compte et (B) "
|
||
"votre banque à débiter votre compte conformément aux instructions du"
|
||
|
||
#, fuzzy
|
||
#~ msgid "Basic Mandate"
|
||
#~ msgstr "Mandat SEPA"
|
||
|
||
#, fuzzy
|
||
#~ msgid "Generic Mandate"
|
||
#~ msgstr "Mandat SEPA"
|