forked from Mapan/odoo17e
1164 lines
43 KiB
Plaintext
1164 lines
43 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_bacs
|
|
#
|
|
# Translators:
|
|
# Jolien De Paepe, 2023
|
|
# Manon Rondou, 2024
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 17.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2024-08-13 10:41+0000\n"
|
|
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
|
"Last-Translator: Manon Rondou, 2024\n"
|
|
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: fr\n"
|
|
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "<span class=\"bacs-garantee-text\">The Direct Debit Guarantee</span>"
|
|
msgstr ""
|
|
"<span class=\"bacs-garantee-text\">La garantie de prélèvement "
|
|
"automatique</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "<span class=\"float-end font-small postcode\">Postcode</span>"
|
|
msgstr "<span class=\"float-end font-small postcode\">Code postal</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"<span class=\"float-start font-small\">To:</span>\n"
|
|
" <span class=\"float-end font-small\">Bank/building society</span>"
|
|
msgstr ""
|
|
"<span class=\"float-start font-small\">À :</span>\n"
|
|
" <span class=\"float-end font-small\">Banque/société d'épargne immobilière</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "<span class=\"font-small\">Address</span>"
|
|
msgstr "<span class=\"font-small\">Adresse</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "<span class=\"font-small\">Date</span>"
|
|
msgstr "<span class=\"font-small\">Date</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "<span class=\"font-small\">signature(s)</span>"
|
|
msgstr "<span class=\"font-small\">signature(s)</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"<span>If an error is made in the payment of your Direct Debit, by</span>"
|
|
msgstr ""
|
|
"<span>Si une erreur est commise dans le paiement de votre prélèvement "
|
|
"automatique, par</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"<span>If there are any changes to the amount, date or frequency of your "
|
|
"Direct Debit</span>"
|
|
msgstr ""
|
|
"<span>En cas de modification du montant, de la date ou de la fréquence de "
|
|
"votre prélèvement</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"<span>If you receive a refund you are not entitled to, you must pay it back "
|
|
"when</span>"
|
|
msgstr ""
|
|
"<span>Si vous recevez un remboursement auquel vous n'avez pas droit, vous "
|
|
"devez le rembourser lorsque</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"<span>This Guarantee is offered by all banks and building societies that "
|
|
"accept instructions to pay Direct Debits</span>"
|
|
msgstr ""
|
|
"<span>Cette garantie est offerte par toutes les banques et sociétés "
|
|
"d'épargne immobilière qui acceptent les instructions de paiement par "
|
|
"prélèvement automatique</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"<span>You can cancel a Direct Debit at any time by simply contacting your "
|
|
"bank or building society. Written confirmation may be required. Please also "
|
|
"notify us.</span>"
|
|
msgstr ""
|
|
"<span>Vous pouvez annuler un prélèvement à tout moment en contactant "
|
|
"simplement votre banque ou société d'agence immobilière. une confirmation "
|
|
"écrite peut être exigée. Veuillez également nous en informer.</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "<span>asks you to</span>"
|
|
msgstr "<span>vous le demande</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"<span>bank or building society, you are entitled to a full and immediate "
|
|
"refund of the amount paid from your bank or building society</span>"
|
|
msgstr ""
|
|
"<span>la banque ou la société d'épargne immobilière, vous avez droit à un "
|
|
"remboursement intégral et immédiat du montant payé par votre banque ou "
|
|
"société d'épargne immobilière</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"<span>to collect a payment, confirmation of the amount and date will be "
|
|
"given to you at the time of the request</span>"
|
|
msgstr ""
|
|
"<span>de collecter un paiement, une confirmation du montant et de la date "
|
|
"vous sera donnée au moment de la demande</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"<span>will notify you (insert number of) working days in advance of your "
|
|
"account being debited or as otherwise agreed. If you request</span>"
|
|
msgstr ""
|
|
"<span>vous en informera (insérer nombre de) jours ouvrables avant que votre "
|
|
"compte ne soit débité ou selon d'autres modalités convenues. Si vous "
|
|
"demandez à</span>"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
|
|
msgid ""
|
|
"A Direct Debit Instruction represents\n"
|
|
" the authorization you receive from a customer\n"
|
|
" to automatically collect money on their account."
|
|
msgstr ""
|
|
"Une instruction de prélèvement automatique représente\n"
|
|
"l'autorisation que vous recevez d'un client\n"
|
|
"de prélever automatiquement de l'argent sur son compte."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "A bank account is not defined."
|
|
msgstr "Le compte bancaire n'est pas défini."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A debtor account is required to validate a BACS Direct Debit Instruction."
|
|
msgstr ""
|
|
"Un compte débiteur est nécessaire pour valider une instruction de "
|
|
"prélèvement automatique BACS."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__partner_bank_id
|
|
msgid "Account of the customer to collect payments from."
|
|
msgstr "Compte du client auprès duquel les paiements doivent être prélevés."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Nécessite une action"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__active
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
|
|
msgid "Active"
|
|
msgstr "Actif"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Activités"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Activité exception décoration"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Statut de l'activité"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_type_icon
|
|
msgid "Activity Type Icon"
|
|
msgstr "Icône du type d'activité"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Nombre de pièces jointes"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.res_config_settings_view_form
|
|
msgid "BACS"
|
|
msgstr "BACS"
|
|
|
|
#. module: account_bacs
|
|
#: model:account.payment.method,name:account_bacs.payment_method_bacs_dc
|
|
msgid "BACS Direct Credit"
|
|
msgstr "Prélèvement automatique BACS"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.actions.act_window,name:account_bacs.account_bacs_direct_debit_instruction_tree_act
|
|
#: model:ir.model,name:account_bacs.model_bacs_ddi
|
|
msgid "BACS Direct Debit Instruction"
|
|
msgstr "Instruction de prélèvement automatique BACS"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.ui.menu,name:account_bacs.account_bacs_direct_debit_customer_mandates_menu
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "BACS Direct Debit Instructions"
|
|
msgstr "Instructions de prélèvement automatique BACS"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"BACS Direct Debit scheme only accepts IBAN account numbers. Please select an"
|
|
" IBAN-compliant debtor account for this BACS Direct Debit Instruction."
|
|
msgstr ""
|
|
"Le prélèvement automatique BACS n'accepte que les numéros de compte IBAN. "
|
|
"Veuillez sélectionner un compte débiteur conforme à l'IBAN pour cette "
|
|
"instruction de prélèvement automatique BACS."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"BACS Direct Debit scheme only accepts UK bank accounts. Please select a UK "
|
|
"bank account for this BACS Direct Debit Instruction."
|
|
msgstr ""
|
|
"Le prélèvement automatique BACS n'accepte que les comptes bancaires "
|
|
"britanniques. Veuillez sélectionner un compte bancaire britannique pour "
|
|
"cette instruction de prélèvement automatique BACS."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"BACS Direct Debit scheme only accepts UK bank accounts. Please select a "
|
|
"journal associated to one."
|
|
msgstr ""
|
|
"Le prélèvement automatique BACS n'accepte que les comptes bancaires "
|
|
"britanniques. Veuillez sélectionner un journal qui y est associé."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_expiry_date
|
|
msgid "BACS Expiry Date"
|
|
msgstr "Date d'expiration BACS"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_multi_mode
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.view_batch_payment_form_inherit
|
|
msgid "BACS Multi Mode"
|
|
msgstr "Mode multi BACS"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_payment_type
|
|
msgid "BACS Payment Type"
|
|
msgstr "Type de paiement BACS"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_processing_date
|
|
msgid "BACS Processing Date"
|
|
msgstr "Date de traitement BACS"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid "BACS Service User Number is not set on the company."
|
|
msgstr ""
|
|
"Le numéro d'utilisateur du service BACS n'est pas défini sur la société."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_submission_serial
|
|
msgid "BACS Submission Serial"
|
|
msgstr "Série de soumission BACS"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_bank_statement_line__bacs_ddi_id
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_move__bacs_ddi_id
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_ddi_id
|
|
msgid "Bacs Ddi"
|
|
msgstr "Bacs Ddi"
|
|
|
|
#. module: account_bacs
|
|
#: model:account.payment.method,name:account_bacs.payment_method_bacs_dd
|
|
msgid "Bacs Direct Debit"
|
|
msgstr "Prélèvement automatique Bacs"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_bank_statement_line__bacs_has_usable_ddi
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_move__bacs_has_usable_ddi
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_has_usable_ddi
|
|
msgid "Bacs Has Usable Ddi"
|
|
msgstr "Bacs a une ddi utilisable "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_res_partner_bank
|
|
msgid "Bank Accounts"
|
|
msgstr "Comptes bancaires"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Bank/Building Society account number"
|
|
msgstr "Numéro de compte de la banque/société d'épargne immobilière"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"Banks and Building Societies may not accept Direct Debit Instructions for "
|
|
"some types of account"
|
|
msgstr ""
|
|
"Les banques et les sociétés d'épargne immobilière peuvent ne pas accepter "
|
|
"les instructions de prélèvement automatique pour certains types de compte"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_batch_payment
|
|
msgid "Batch Payment"
|
|
msgstr "Paiement par lot"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Branch Sort Code"
|
|
msgstr "Code de tri de la branche"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Close"
|
|
msgstr "Fermer"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__closed
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
|
|
msgid "Closed"
|
|
msgstr "Fermé"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.res_config_settings_view_form
|
|
msgid "Collect and send payments using UK BACS Service"
|
|
msgstr ""
|
|
"Prélever et envoyer des paiements à l'aide du service BACS britannique"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Collections"
|
|
msgstr "Prélèvements"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Sociétés"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__company_id
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__company_id
|
|
msgid "Company for whose invoices the DDI can be used."
|
|
msgstr "Société pour les factures de laquelle la DDI peut être utilisée."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Paramètres de config"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Contra total for batch is greater than 999,999,999.99."
|
|
msgstr ""
|
|
"Le total des contradictions pour le lot est supérieur à 999,999,999.99."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Contra total for date %s is greater than 999,999,999.99."
|
|
msgstr ""
|
|
"Le total des contradictions pour la date %s est supérieur à 999,999,999.99."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_ddi_usable
|
|
msgid "Could a SDD ddi be used?"
|
|
msgstr "Peut-on utiliser un prélèvement automatique ?"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
|
|
msgid "Create a new BACS Direct Debit Instruction."
|
|
msgstr "Créer une nouvelle instruction de prélèvement automatique BACS"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
|
|
msgid "Create it."
|
|
msgstr "Créez-le."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__create_uid
|
|
msgid "Created by"
|
|
msgstr "Créé par"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__create_date
|
|
msgid "Created on"
|
|
msgstr "Créé le"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Credit total for batch is greater than 99,999,999,999.99."
|
|
msgstr "Le total des crédits pour le lot est supérieur à 99,999,999,999.99."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__partner_id
|
|
msgid "Customer"
|
|
msgstr "Client"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__partner_id
|
|
msgid "Customer whose payments are to be managed by this DDI."
|
|
msgstr "Client dont les paiements doivent être gérés par cette DDI."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "DDI 2 5/15"
|
|
msgstr "DDI 2 5/15"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__start_date
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Debit total for batch is greater than 99,999,999,999.99."
|
|
msgstr "Le total du débit pour le lot est supérieur à à 99 999 999 999,99."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.actions.report,name:account_bacs.ddi_form_report_main
|
|
msgid "Direct Debit Instruction form"
|
|
msgstr "Formulaire d'instruction de prélèvement automatique"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.constraint,message:account_bacs.constraint_bacs_ddi_name_unique
|
|
msgid ""
|
|
"Direct Debit Instruction identifier must be unique! Please choose another "
|
|
"one."
|
|
msgstr ""
|
|
"L'identifiant de l'instruction du prélèvement automatique doit être unique !"
|
|
" Choisissez-en un autre."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"Direct Debits from the account\n"
|
|
" detailed in this Instruction subject to the safeguards assured by\n"
|
|
" the Direct Debit Guarantee. I understand that this Instruction\n"
|
|
" may remain with"
|
|
msgstr ""
|
|
"sur le compte\n"
|
|
"indiqué dans les présentes instructions, sous réserve de \n"
|
|
"garanties offertes par la garantie de prélèvement automatique. Je comprends que cette instruction\n"
|
|
"peut rester auprès de"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_rep
|
|
msgid "Direct debit repeating collection in a series"
|
|
msgstr "Prélèvement automatique répété en série"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_regular
|
|
msgid "Direct debit single collection"
|
|
msgstr "Prélèvement automatique unique"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_fin
|
|
msgid "Direct debit-final collection of a series"
|
|
msgstr "Prélèvement automatique-dernier prélèvement d'une série"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_init
|
|
msgid "Direct debit-first collection of a series"
|
|
msgstr "Prélèvement automatique-premier prélèvement d'une série"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nom d'affichage"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Abonnés"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Abonnés (Partenaires)"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Font awesome icon par ex. fa-tasks"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
|
|
msgid "Good news! A valid BACS Direct Debit Instruction is available."
|
|
msgstr ""
|
|
"Bonne nouvelle ! Une instruction de prélèvement automatique BACS valide est "
|
|
"disponible."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__has_message
|
|
msgid "Has Message"
|
|
msgstr "A un message"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__partner_bank_id
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icône"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icône pour indiquer une activité d'exception."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__name
|
|
msgid "Identifier"
|
|
msgstr "Identifiant"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_error
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Si coché, certains messages ont une erreur d'envoi."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Instruction to your Bank or Building Society"
|
|
msgstr "Instruction à votre banque ou société d'épargne immobilière"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Instruction to your Bank or Building Society to pay by Direct Debit"
|
|
msgstr ""
|
|
"Instruction à votre banque ou société d'épargne immobilière de payer par "
|
|
"prélèvement automatique"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__paid_invoice_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Invoices Paid"
|
|
msgstr "Factures payées"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__paid_invoice_ids
|
|
msgid "Invoices paid using this mandate."
|
|
msgstr "Factures payées à l'aide de ce mandat."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Invoices paid with this DDI."
|
|
msgstr "Factures payées avec cette DDI."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Est un abonné"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_journal
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payment_journal_id
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Pièce comptable"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Écriture comptable"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__payment_journal_id
|
|
msgid "Journal to use to receive BACS Direct Debit payments from this DDI."
|
|
msgstr ""
|
|
"Journal à utiliser pour recevoir des paiements de prélèvement automatique "
|
|
"BACS de cette DDI."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Mis à jour par"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Mis à jour le"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Maximum amount is %.2f."
|
|
msgstr "Le montant maximum est %.2f."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Erreur d'envoi du message"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_ids
|
|
msgid "Messages"
|
|
msgstr "Messages"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Échéance de mon activité"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Name and full postal address of your Bank or Building Society"
|
|
msgstr ""
|
|
"Nom et adresse postale complète de votre banque ou société d'épargne "
|
|
"immobilière"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Name(s) of Account Holder(s)"
|
|
msgstr "Nom(s) du (des) titulaire(s) de compte"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Activité suivante de l'événement du calendrier"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Date limite de l'activité à venir"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Résumé de l'activité suivante"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Type d'activités à venir"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Nombre d'actions"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Nombre d'erreurs"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Nombre de messages nécessitant une action"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Nombre de messages avec des erreurs d'envoi"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
|
|
msgid ""
|
|
"Once an invoice is made\n"
|
|
" in Odoo for a customer having a Direct Debit Instruction active on the invoice date,\n"
|
|
" its validation will trigger its automatic payment, and you will\n"
|
|
" then only have to generate a BACS Direct Debit file containing this operation\n"
|
|
" and send it to your bank to effectively get paid."
|
|
msgstr ""
|
|
"Une fois qu'une facture est établie\n"
|
|
"dans Odoo pour un client ayant une instruction de prélèvement automatique active à la date de la facture, \n"
|
|
"sa validation déclenchera son paiement automatique et vous n'aurez plus qu'à\n"
|
|
"générer un fichier de prélèvement BACS contenant cette opération\n"
|
|
"et l'envoyer à votre banque pour être effectivement payé."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_account_bank_statement_line__bacs_ddi_id
|
|
#: model:ir.model.fields,help:account_bacs.field_account_move__bacs_ddi_id
|
|
#: model:ir.model.fields,help:account_bacs.field_account_payment__bacs_ddi_id
|
|
msgid ""
|
|
"Once this invoice has been paid with BACS Direct Debit, contains the DDI "
|
|
"that allowed the payment."
|
|
msgstr ""
|
|
"Une fois que cette facture a été payée par prélèvement BACS, contenant la "
|
|
"DDI qui a permis le paiement."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only IBAN account numbers can receive BACS Direct Debit payments. Please "
|
|
"select a journal associated to one."
|
|
msgstr ""
|
|
"Seuls les numéros de compte IBAN peuvent recevoir des paiements par "
|
|
"prélèvement automatique BACS. Veuillez sélectionner un journal qui y est "
|
|
"associé."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid "Only mandates in draft state can be cancelled."
|
|
msgstr "Seuls les mandats en brouillon peuvent être annulés."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only mandates in draft state can be deleted from database when cancelled."
|
|
msgstr ""
|
|
"Seuls les mandats en brouillon peuvent être supprimés d'une base de données "
|
|
"lorsqu'ils sont annulés."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
|
|
msgid "Oops! No valid BACS Direct Debit Instruction for this customer."
|
|
msgstr ""
|
|
"Oups ! Aucune instruction de prélèvement automatique BACS valide pour ce "
|
|
"client."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
|
|
msgid "Originating BACS Direct Debit Instruction"
|
|
msgstr "Instruction de prélèvement automatique BACS d'origine"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid "Paid Invoices"
|
|
msgstr "Factures payées"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__paid_invoices_len
|
|
msgid "Paid Invoices Len"
|
|
msgstr "Factures payées Len"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Modes de paiement"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payment_ids
|
|
msgid "Payments"
|
|
msgstr "Paiements"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payments_len
|
|
msgid "Payments Len"
|
|
msgstr "Paiements Len"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Payments generated for this DDI that have not yet been collected."
|
|
msgstr "Paiements générés pour cette DDI qui n'ont pas encore été prélevés."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__payment_ids
|
|
msgid "Payments generated thanks to this mandate."
|
|
msgstr "Paiements générés grâce à ce mandat."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_multi_mode
|
|
msgid "Payments in batch get processed on their individual date."
|
|
msgstr "Les paiements par lot sont traités à la date qui leur est propre."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid "Payments to Collect"
|
|
msgstr "Paiements à prélever"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Please fill in the whole form using a ball point pen and send it to:"
|
|
msgstr ""
|
|
"Veuillez remplir l'ensemble du formulaire à l'aide d'un stylo à bille et "
|
|
"l'envoyer à :"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Please pay"
|
|
msgstr "Veuillez effectuer des prélèvements automatiques de"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Print"
|
|
msgstr "Imprimer"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Évaluations"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Reference"
|
|
msgstr "Référence"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Utilisateur responsable"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Revoke"
|
|
msgstr "Révoquer"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__revoked
|
|
msgid "Revoked"
|
|
msgstr "Révoqué"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Erreur d'envoi SMS"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_res_company__bacs_sun
|
|
#: model:ir.model.fields,field_description:account_bacs.field_res_config_settings__bacs_sun
|
|
msgid "Service User Number"
|
|
msgstr "Numéro d'utilisateur du service"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Service user number"
|
|
msgstr "Numéro d'utilisateur du service"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_res_company__bacs_sun
|
|
msgid ""
|
|
"Service user number of your company within BACS, given by the bank. Write "
|
|
"'HSBC' here if your bank does not provide one."
|
|
msgstr ""
|
|
"Le numéro d'identification BACS de votre entreprise, communiqué par la "
|
|
"banque. Inscrivez « HSBC » si votre banque n'en fournit pas."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_res_config_settings__bacs_sun
|
|
msgid ""
|
|
"Service user number of your company within BACS. Write 'HSBC' here if your "
|
|
"bank does not provide one."
|
|
msgstr ""
|
|
"Le numéro d'identification BACS de votre entreprise. Inscrivez « HSBC » si "
|
|
"votre banque n'en fournit pas."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments are above the maximum amount allowed."
|
|
msgstr "Certains paiements sont supérieurs au montant maximum autorisé. "
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments are not in GBP."
|
|
msgstr "Certains paiements ne sont pas en GBP."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments have no recipient bank account set."
|
|
msgstr "Certains paiements n'ont pas de compte bancaire destinataire défini."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__state
|
|
msgid "State"
|
|
msgstr "Statut"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Statut basé sur les activités\n"
|
|
"En retard : la date d'échéance est déjà dépassée\n"
|
|
"Aujourd'hui : la date d'activité est aujourd'hui\n"
|
|
"Planifié : activités futures."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__suitable_journal_ids
|
|
msgid "Suitable Journal"
|
|
msgstr "Journal approprié"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The BACS Direct Debit Instruction associated to the payment has been revoked"
|
|
" and cannot be used anymore."
|
|
msgstr ""
|
|
"L'instruction de prélèvement automatique BACS associée au paiement a été "
|
|
"révoquée et ne peut plus être utilisée."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The account %s, of journal '%s', is not of type IBAN.\n"
|
|
"A valid IBAN account is required to use BACS features."
|
|
msgstr ""
|
|
"Le compte %s, du journal '%s', n'est pas du type IBAN.\n"
|
|
"Un compte IBAN valide est requis pour utiliser les fonctionnalités BACS."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The company '%s' requires a SUN to generate BACS files. Please configure it "
|
|
"first."
|
|
msgstr ""
|
|
"La société '%s' a besoin d'un SUN pour générer les fichiers BACS. Veuillez "
|
|
"d'abord le configurer."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_expiry_date
|
|
msgid "The date on which the file will expire."
|
|
msgstr "La date à laquelle le fichier expire."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The journal '%s' requires a proper IBAN account to initiate a BACS Payment. "
|
|
"Please configure it first."
|
|
msgstr ""
|
|
"Le journal '%s' a besoin d'un compte IBAN propre pour initier un paiement "
|
|
"BACS. Veuillez d'abord le configurer."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The maximum number of BACS submissions (999) for the day has been reached."
|
|
msgstr ""
|
|
"Le nombre maximum de soumissions BACS (999) pour la journée a été atteint."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment must be linked to a BACS Direct Debit Instruction in order to "
|
|
"generate a Direct Debit File."
|
|
msgstr ""
|
|
"Le paiement doit être associé à une instruction de prélèvement automatique "
|
|
"BACS afin de générer un fichier de prélèvement automatique."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "The processing date cannot be in the past."
|
|
msgstr "La date de traitement ne peut pas se situer dans le passé."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_processing_date
|
|
msgid "The processing day of the BACS transaction."
|
|
msgstr "Le jour de traitement de la transaction BACS."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "The selected vendor account needs to be a valid UK IBAN"
|
|
msgstr ""
|
|
"Le compte fournisseur sélectionné doit être un IBAN britannique validé"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/res_company.py:0
|
|
#, python-format
|
|
msgid "The service user number must be 6 characters long."
|
|
msgstr "Le numéro d'utilisateur du service doit comporter 6 caractères."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/res_company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The service user number must be numeric, or 'HSBC' if you don't have any."
|
|
msgstr ""
|
|
"Le numéro d'identification doit être numérique, ou « HSBC » si vous n'en "
|
|
"avez pas."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__state
|
|
msgid ""
|
|
"The state this DDI is in. \n"
|
|
"- 'draft' means that this DDI still needs to be confirmed before being usable. \n"
|
|
"- 'active' means that this DDI can be used to pay invoices. \n"
|
|
"- 'closed' designates a DDI that has been marked as not to use anymore without invalidating the previous transactions done with it.- 'revoked' means the DDI has been signaled as fraudulent by the customer. It cannot be used anymore, and should not ever have been. You will probably need to refund the related invoices, if any.\n"
|
|
msgstr ""
|
|
"Le statut de cette DDI. \n"
|
|
"- 'brouillon' signifie que cette DDI doit encore être confirmée avant d'être utilisable. \n"
|
|
"- 'actif' signifie que cette DDI peut être utilisée pour payer des factures. \n"
|
|
"- 'fermé' désigne une DDI qui a été marqué comme ne pouvant plus être utilisé sans que les transactions précédentes effectuées avec lui soient invalidées.\n"
|
|
"- 'révoqué' signifie que la DDI a été signalée comme frauduleuse par le client. Elle ne peut plus être utilisée et n'aurait jamais dû l'être. Vous devrez probablement rembourser les factures correspondantes, le cas échéant.\n"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__name
|
|
msgid "The unique identifier of this DDI."
|
|
msgstr "L'identifiant unique de cette DDI."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "This guarantee should be detached and retained by the payer."
|
|
msgstr "Cette garantie doit être détachée et conservée par le payeur."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Trying to register a payment on a DDI belonging to a different partner."
|
|
msgstr ""
|
|
"Essai d'enregistrement d'un paiement d'une DDI appartenant à un partenaire "
|
|
"différent."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Type d'activité d'exception sur l'enregistrement."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to post payment %(payment)r due to no usable DDI being available at "
|
|
"date %(date)s for partner %(partner)r. Please create one before encoding a "
|
|
"BACS Direct Debit payment."
|
|
msgstr ""
|
|
"Impossible d'enregistrer le paiement %(payment)r en raison de l'absence de "
|
|
"DDI utilisable en date du %(date)s pour le partenaire %(partner)r. Veuillez "
|
|
"en créer une avant d'encoder un paiement par prélèvement BACS."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Validate"
|
|
msgstr "Valider"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Messages du site web"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historique de communication du site web"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/res_partner_bank.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete a bank account linked to an active BACS Direct Debit "
|
|
"Instruction."
|
|
msgstr ""
|
|
"Vous ne pouvez pas supprimer un compte bancaire associé à une instruction de"
|
|
" prélèvement automatique BACS active."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"and, if so, details will be passed\n"
|
|
" electronically to my Bank/Building Society."
|
|
msgstr ""
|
|
"et, le cas échéant, les détails seront transmis\n"
|
|
"électroniquement à ma banque/société d'épargne immobilière."
|