619 lines
16 KiB
Gettext
619 lines
16 KiB
Gettext
#
|
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.payment.group:"
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msgid "No bank account for payment \"%s\"."
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msgstr "Pas de compte bancaire pour le paiement « %s »."
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msgctxt "error:account.payment.group:"
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msgid "No valid mandate for payment \"%s\""
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msgstr "Pas de mandat valide pour le paiement « %s »"
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msgctxt "error:account.payment.sepa.mandate:"
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msgid "The identification of the SEPA mandate must be unique in a company."
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msgstr "L'identification du mandat SEPA doit être unique dans une société."
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msgctxt "error:account.payment.sepa.mandate:"
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msgid ""
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"You can not delete mandate \"%s\" because it is not in draft or canceled "
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"state."
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msgstr ""
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"Vous ne pouvez supprimer le mandat « %s » car il n'est pas dans l'état "
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"brouillon ou annulé."
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msgctxt "error:party.identifier:"
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msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
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msgstr "Le tiers « %(party)s » a plus d'un identifiant créditeur SEPA."
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msgctxt "error:party.identifier:"
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msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
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msgstr ""
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"L'identifiant SEPA « %(code)s » sur le tiers « %(party)s » n'est pas valide."
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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 "field:account.configuration.sepa_mandate_sequence,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
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msgid "Record Name"
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msgstr "Nom de l'enregistrement"
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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.configuration.sepa_mandate_sequence,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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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_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_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_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_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.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,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.payment.sepa.mandate,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:account.payment.sepa.mandate,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:account.payment.sepa.mandate,id:"
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msgid "ID"
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msgstr "ID"
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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,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,rec_name:"
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msgid "Record Name"
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msgstr "Nom de l'enregistrement"
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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.mandate,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:account.payment.sepa.mandate,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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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,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:account.payment.sepa.message,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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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,id:"
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msgid "ID"
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msgstr "ID"
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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,origin:"
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msgid "Origin"
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msgstr "Origine"
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msgctxt "field:account.payment.sepa.message,rec_name:"
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msgid "Record Name"
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msgstr "Nom de l'enregistrement"
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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:account.payment.sepa.message,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:account.payment.sepa.message,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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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 "model:account.configuration.sepa_mandate_sequence,name:"
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msgid "Account Configuration SEPA Mandate Sequence"
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msgstr "Configuration comptable Séquence de mandat SEPA"
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msgctxt "model:account.payment.sepa.mandate,name:"
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msgid "SEPA Mandate"
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msgstr "Mandat SEPA"
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msgctxt "model:account.payment.sepa.message,name:"
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msgid "SEPA Message"
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msgstr "Message SEPA"
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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.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_canceled"
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msgid "Canceled"
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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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msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
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msgid "Are you sure to cancel the mandate?"
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msgstr "Êtes-vous sûr d'annuler le mandat ?"
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msgctxt "model:ir.model.button,string:group_generate_message_button"
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msgid "Generate Message"
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msgstr "Générer le message"
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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.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 "."
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msgstr "."
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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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"Dans le cadre de vos droits, vous êtes autorisé à un remboursement de votre "
|
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"banque selon les termes et conditions de votre contrat avec votre banque. Un"
|
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" remboursement doit être demandé dans les 8 semaines à partir de la date à "
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"laquelle votre compte a été débité."
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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 "By signing this mandate form, you authorize"
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msgstr "En signant ce formulaire de mandat, vous autorisez"
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|
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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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||
|
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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"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Creditor name"
|
||
msgstr "Nom du créditeur"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Creditor's name"
|
||
msgstr "Nom du créditeur"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Date"
|
||
msgstr "Date"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
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msgid "Direct Debit MANDATE"
|
||
msgstr "MANDAT de débit direct"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Location"
|
||
msgstr "Emplacement"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Name of the debtor"
|
||
msgstr "Nom du débiteur"
|
||
|
||
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 "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
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 "Rue et numéro"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Type of payment"
|
||
msgstr "Type de paiement"
|
||
|
||
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 "report:account.payment.sepa.mandate:"
|
||
msgid ""
|
||
"to send instructions to your bank to debit your account and your bank to "
|
||
"debit your account in accordance with the instructions from"
|
||
msgstr ""
|
||
"d'envoyer des instructions à votre banque pour débiter votre compte et votre"
|
||
" banque de débiter votre compte conformément aux instructions de"
|
||
|
||
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.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 "Canceled"
|
||
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 "Canceled"
|
||
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 "selection:party.identifier,type:"
|
||
msgid "SEPA Creditor Identifier"
|
||
msgstr "Identifiant créditeur SEPA"
|
||
|
||
msgctxt "view:account.configuration:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "view:account.payment.journal:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "view:account.payment.group:"
|
||
msgid "Generate Message"
|
||
msgstr "Générer le message"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Are you sure to cancel the mandate?"
|
||
msgstr "Êtes-vous sûr d'annuler le mandat ?"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Request"
|
||
msgstr "Demander"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Validate"
|
||
msgstr "Valider"
|
||
|
||
msgctxt "view:account.payment.sepa.message:"
|
||
msgid "Cancel"
|
||
msgstr "Annulé"
|
||
|
||
msgctxt "view:account.payment.sepa.message:"
|
||
msgid "Do"
|
||
msgstr "Faire"
|
||
|
||
msgctxt "view:account.payment.sepa.message:"
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
msgctxt "view:account.payment.sepa.message:"
|
||
msgid "Wait"
|
||
msgstr "Attendre"
|
||
|
||
msgctxt "view:party.party:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|