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622
modules/account_payment_sepa/locale/fr.po
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622
modules/account_payment_sepa/locale/fr.po
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,sepa_mandate_sequence:"
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msgid "SEPA Mandate Sequence"
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msgstr "Séquence de mandat SEPA"
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msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt ""
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"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
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msgid "SEPA Mandate Sequence"
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msgstr "Séquence de mandat SEPA"
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msgctxt "field:account.payment,sepa_end_to_end_id:"
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msgid "SEPA End To End ID"
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msgstr "End To End ID SEPA"
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msgctxt "field:account.payment,sepa_info_id:"
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msgid "SEPA Info ID"
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msgstr "ID d'informations SEPA"
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msgctxt "field:account.payment,sepa_instruction_id:"
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msgid "SEPA Instruction ID"
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msgstr "ID d'instruction SEPA"
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msgctxt "field:account.payment,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "field:account.payment,sepa_mandate_sequence_type:"
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msgid "Mandate Sequence Type"
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msgstr "Type de séquence de mandat"
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msgctxt "field:account.payment,sepa_payable_bank_account_number:"
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msgid "Bank Account Number"
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msgstr "Numéro de compte bancaire"
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msgctxt "field:account.payment,sepa_return_reason_code:"
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msgid "Return Reason Code"
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msgstr "Code de raison de retour"
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msgctxt "field:account.payment,sepa_return_reason_information:"
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msgid "Return Reason Information"
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msgstr "Information sur la raison de retour"
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msgctxt "field:account.payment.group,sepa_id:"
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msgid "SEPA ID"
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msgstr "ID SEPA"
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msgctxt "field:account.payment.group,sepa_messages:"
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msgid "SEPA Messages"
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msgstr "Messages SEPA"
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msgctxt "field:account.payment.journal,company_party:"
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msgid "Company Party"
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msgstr "Tiers de la société"
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msgctxt "field:account.payment.journal,sepa_bank_account_number:"
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msgid "Bank Account Number"
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msgstr "Numéro de compte bancaire"
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msgctxt "field:account.payment.journal,sepa_batch_booking:"
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msgid "Batch Booking"
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msgstr "Comptabilité en lot"
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msgctxt "field:account.payment.journal,sepa_charge_bearer:"
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msgid "Charge Bearer"
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msgstr "Titulaire de commission"
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msgctxt "field:account.payment.journal,sepa_payable_flavor:"
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msgid "Payable Flavor"
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msgstr "Saveur à payer"
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msgctxt "field:account.payment.journal,sepa_payable_initiator_id:"
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msgid "SEPA Payable Initiator Identifier"
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msgstr "Identifiant d'initiateur SEPA à payer"
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msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
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msgid "Receivable Flavor"
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msgstr "Saveur à recevoir"
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msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:"
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msgid "SEPA Receivable Initiator Identifier"
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msgstr "Identifiant d'initiateur SEPA à recevoir"
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msgctxt "field:account.payment.sepa.mandate,account_number:"
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msgid "Account Number"
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msgstr "Numéro de compte"
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msgctxt "field:account.payment.sepa.mandate,address:"
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msgid "Address"
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msgstr "Adresse"
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msgctxt "field:account.payment.sepa.mandate,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.payment.sepa.mandate,has_payments:"
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msgid "Has Payments"
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msgstr "A des paiements"
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msgctxt "field:account.payment.sepa.mandate,identification:"
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msgid "Identification"
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msgstr "Identification"
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msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
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msgid "Identification Readonly"
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msgstr "Identification en lecture seule"
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msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
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msgid "Is First Payment"
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msgstr "Est le premier paiement"
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msgctxt "field:account.payment.sepa.mandate,party:"
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msgid "Party"
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msgstr "Tiers"
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msgctxt "field:account.payment.sepa.mandate,payments:"
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msgid "Payments"
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msgstr "Paiements"
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msgctxt "field:account.payment.sepa.mandate,scheme:"
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msgid "Scheme"
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msgstr "Procédure"
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msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
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msgid "Always use RCUR"
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msgstr "Toujours utiliser RCUR"
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msgctxt "field:account.payment.sepa.mandate,signature_date:"
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msgid "Signature Date"
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msgstr "Date de signature"
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msgctxt "field:account.payment.sepa.mandate,state:"
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msgid "State"
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msgstr "État"
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msgctxt "field:account.payment.sepa.mandate,type:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:account.payment.sepa.message,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.payment.sepa.message,filename:"
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msgid "Filename"
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msgstr "Nom de fichier"
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msgctxt "field:account.payment.sepa.message,message:"
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msgid "Message"
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msgstr "Message"
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msgctxt "field:account.payment.sepa.message,message_file_id:"
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msgid "Message File ID"
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msgstr "ID de fichier de message"
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msgctxt "field:account.payment.sepa.message,origin:"
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msgid "Origin"
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msgstr "Origine"
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msgctxt "field:account.payment.sepa.message,state:"
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msgid "State"
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msgstr "État"
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msgctxt "field:account.payment.sepa.message,type:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:party.identifier,sepa_es_suffix:"
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msgid "SEPA Suffix"
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msgstr "Suffixe SEPA"
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msgctxt "field:party.party,sepa_creditor_identifier_used:"
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msgid "SEPA Creditor Identifier Used"
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msgstr "Identifiant créditeur SEPA utilisé"
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msgctxt "field:party.party,sepa_mandates:"
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msgid "SEPA Mandates"
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msgstr "Mandats SEPA"
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msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
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msgid "The identifier used for the initiating party."
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msgstr "L'identifiant utilisé pour le tiers initiateur."
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msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:"
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msgid "The identifier used for the initiating party."
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msgstr "L'identifiant utilisé pour le tiers initiateur."
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msgctxt "model:account.configuration.sepa_mandate_sequence,string:"
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msgid "Account Configuration Sepa Mandate Sequence"
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msgstr "Configuration comptable de séquence de mandat SEPA"
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msgctxt "model:account.payment.sepa.mandate,string:"
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msgid "Account Payment Sepa Mandate"
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msgstr "Mandat SEPA de paiement comptable"
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msgctxt "model:account.payment.sepa.message,string:"
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msgid "Account Payment Sepa Message"
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msgstr "Message SEPA de paiement comptable"
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msgctxt "model:ir.action,name:act_mandate_form"
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msgid "SEPA Mandates"
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msgstr "Mandats SEPA"
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msgctxt "model:ir.action,name:act_mandate_form2"
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msgid "Mandates"
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msgstr "Mandats"
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msgctxt "model:ir.action,name:act_message_form"
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msgid "SEPA Messages"
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msgstr "Messages SEPA"
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msgctxt "model:ir.action,name:report_mandate"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "model:ir.action,name:report_message"
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msgid "Message"
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msgstr "Message"
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msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
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msgid "All"
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msgstr "Tous"
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msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
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msgid "Draft"
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msgstr "Brouillons"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
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msgid "Requested"
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msgstr "Demandés"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
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msgid "Validated"
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msgstr "Validés"
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msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
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msgid "All"
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msgstr "Tous"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled"
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msgid "Cancelled"
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msgstr "Annulés"
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msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
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msgid "Done"
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msgstr "Effectués"
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msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
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msgid "Draft"
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msgstr "Brouillons"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
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msgid "Waiting"
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msgstr "En attentes"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
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msgid "Receivable with Mandate"
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msgstr "À recevoir avec mandat"
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#, python-format
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msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
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msgid ""
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"By signing this mandate form, you authorise (A) %(creditor)s to send "
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"instructions to your bank to debit your account and (B) your bank to debit "
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"your account in accordance with the instructions from %(creditor)s."
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msgstr ""
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"En signant ce formulaire de mandat, vous autorisez (A) %(creditor)s à "
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"envoyer des instructions à votre banque pour débiter votre compte, et (B) "
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"votre banque à débiter votre compte conformément aux instructions de "
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"%(creditor)s."
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#, python-format
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msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
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msgid ""
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"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
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"draft."
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msgstr ""
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"Pour supprimer le mandat « %(mandate)s », vous devez l'annuler ou le "
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"réinitialiser à l'état brouillon."
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#, python-format
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msgctxt "model:ir.message,text:msg_mandate_title"
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msgid "SEPA %(scheme)s Direct Debit MANDATE"
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msgstr "Mandat de prélèvement %(scheme)s SEPA"
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msgctxt "model:ir.message,text:msg_mandate_unique_id"
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msgid "SEPA mandate identification must be unique by company."
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msgstr "L'identification du mandat SEPA doit être unique dans la société."
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#, python-format
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msgctxt "model:ir.message,text:msg_party_no_id"
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msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
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msgstr "Le tiers « %(party)s » n'a pas d'identifiant « %(type)s »."
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#, python-format
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msgctxt "model:ir.message,text:msg_payment_process_no_bank"
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msgid ""
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"To process payment \"%(payment)s\" you must define a bank for the account "
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"\"%(bank_account)s\"."
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msgstr ""
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"Pour traiter le paiement « %(payment)s », vous devez définir une banque pour"
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" le compte « %(bank_account)s »."
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#, python-format
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msgctxt "model:ir.message,text:msg_payment_process_no_iban"
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msgid "To process payment \"%(payment)s\" you must define IBAN for it."
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msgstr ""
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"Pour exécuter le paiement « %(payment)s », vous devez lui définir un IBAN."
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#, python-format
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msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
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msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
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msgstr ""
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"Pour exécuter le paiement « %(payment)s », vous devez lui définir un mandat "
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"SEPA."
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msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
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msgid "Are you sure you want to cancel the mandate?"
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msgstr "Êtes-vous sûr de vouloir annuler le mandat ?"
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msgctxt "model:ir.model.button,confirm:message_cancel_button"
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msgid "Are you sure you want to cancel the messages?"
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msgstr "Êtes-vous sûr de vouloir annuler les messages ?"
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msgctxt "model:ir.model.button,confirm:message_do_button"
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msgid "Are you sure you want to process the messages?"
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msgstr "Êtes-vous sûr de vouloir traiter les messages ?"
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msgctxt "model:ir.model.button,string:group_generate_message_button"
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msgid "Generate SEPA Message"
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msgstr "Générer les messages SEPA"
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msgctxt "model:ir.model.button,string:mandate_cancel_button"
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msgid "Cancel"
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msgstr "Annuler"
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msgctxt "model:ir.model.button,string:mandate_draft_button"
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msgid "Draft"
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msgstr "Brouillon"
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msgctxt "model:ir.model.button,string:mandate_request_button"
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msgid "Request"
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msgstr "Demander"
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msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
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msgid "Validate"
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msgstr "Valider"
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msgctxt "model:ir.model.button,string:message_cancel_button"
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msgid "Cancel"
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msgstr "Annuler"
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msgctxt "model:ir.model.button,string:message_do_button"
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msgid "Do"
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msgstr "Effectuer"
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msgctxt "model:ir.model.button,string:message_draft_button"
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msgid "Draft"
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msgstr "Brouillon"
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msgctxt "model:ir.model.button,string:message_wait_button"
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msgid "Wait"
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msgstr "Attendre"
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msgctxt "model:ir.rule.group,name:rule_group_mandate_companies"
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msgid "User in companies"
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msgstr "Utilisateur dans les sociétés"
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msgctxt "model:ir.rule.group,name:rule_group_message_companies"
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msgid "User in companies"
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msgstr "Utilisateur dans les sociétés"
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msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
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msgid "SEPA Mandate"
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msgstr "Mandat SEPA"
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msgctxt "model:ir.ui.menu,name:menu_mandate_form"
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msgid "SEPA Mandates"
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msgstr "Mandats SEPA"
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msgctxt "model:ir.ui.menu,name:menu_message_form"
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msgid "SEPA Messages"
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msgstr "Messages SEPA"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Account number – IBAN"
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msgstr "Numéro de compte IBAN"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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"As part of your rights, you are entitled to a refund from your bank under "
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"the terms and conditions of your agreement with your bank. A refund must be "
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"claimed within 8 weeks starting from the date on which your account was "
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"debited."
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msgstr ""
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"Vous bénéficiez d’un droit à remboursement par votre banque selon les "
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"conditions décrites dans la convention que vous avez passée avec elle. Toute"
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" demande de remboursement doit être présentée dans les 8 semaines suivant la"
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" date de débit de votre compte."
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "BIC"
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msgstr "BIC"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "City"
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msgstr "Ville"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Country"
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msgstr "Pays"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Creditor identifier"
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msgstr "Identifiant créditeur"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Creditor name"
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msgstr "Nom du créancier"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Creditor's name"
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msgstr "Nom du créditeur"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Date"
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msgstr "Date"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Location"
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msgstr "Emplacement"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Name of the debtor"
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msgstr "Nom du débiteur"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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||||
"Note: Your rights regarding the above mandate are explained in a statement "
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||||
"that you can obtain from your bank."
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||||
msgstr ""
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||||
"Note : Vos droits concernant le mandat ci-dessus sont expliqués dans un "
|
||||
"document que vous pouvez obtenir auprès de votre banque."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr "Paiement unique"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Postal code"
|
||||
msgstr "Code postal"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "Paiement récurrent"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Signature"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signed at"
|
||||
msgstr "Signé à"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Street name and number"
|
||||
msgstr "Numéro et nom de la rue"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Type of payment"
|
||||
msgstr "Type d’encaissement"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your account number"
|
||||
msgstr "Votre numéro de compte"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your address"
|
||||
msgstr "Votre adresse"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Votre nom"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Creditor"
|
||||
msgstr "Créditeur"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Debtor"
|
||||
msgstr "Débiteur"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Service Level"
|
||||
msgstr "Niveau service"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Shared"
|
||||
msgstr "Partagé"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "Belgian Enterprise Number"
|
||||
msgstr "Numéro d'entreprise belge"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr "Identifiant créditeur SEPA"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "Spanish VAT Number"
|
||||
msgstr "Numéro de TVA espagnole"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "Belgian Enterprise Number"
|
||||
msgstr "Numéro d'entreprise belge"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr "Identifiant créditeur SEPA"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "Spanish VAT Number"
|
||||
msgstr "Numéro de TVA espagnole"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,scheme:"
|
||||
msgid "Business to Business"
|
||||
msgstr "Entreprise à entreprise"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,scheme:"
|
||||
msgid "Core"
|
||||
msgstr "Core"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulé"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||||
msgid "Requested"
|
||||
msgstr "Demandée"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,type:"
|
||||
msgid "One-off"
|
||||
msgstr "Unique"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.mandate,type:"
|
||||
msgid "Recurrent"
|
||||
msgstr "Récurrent"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,state:"
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulé"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,state:"
|
||||
msgid "Done"
|
||||
msgstr "Effectué"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,state:"
|
||||
msgid "Waiting"
|
||||
msgstr "En attente"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,type:"
|
||||
msgid "IN"
|
||||
msgstr "Entrant"
|
||||
|
||||
msgctxt "selection:account.payment.sepa.message,type:"
|
||||
msgid "OUT"
|
||||
msgstr "Sortant"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Information"
|
||||
msgstr "Informations"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Return Reason"
|
||||
msgstr "Raison de retour"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
Reference in New Issue
Block a user