# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-03 11:33+0000\n"
"PO-Revision-Date: 2017-03-03 11:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/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=2; plural=(n > 1);\n"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Create"
msgstr "Créer"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,nb_transactions:0
#: field:banking.export.sepa.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr "Nombre de transactions"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,filename:0
#: field:banking.export.sepa.wizard,filename:0
msgid "Filename"
msgstr "Nom du fichier"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
msgid "State"
msgstr "État"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,state:0
msgid "Draft"
msgstr "Brouillon"

#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,charge_bearer:0
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Shared"
msgstr "Partagé"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,batch_booking:0
#: field:banking.export.sepa.wizard,batch_booking:0
msgid "Batch Booking"
msgstr "Débit groupé"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,state:0
msgid "Sent"
msgstr "Envoyé"

#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
msgid "Export SEPA Credit Transfer File"
msgstr "Exporte le fichier de virement SEPA"

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa:0
msgid "SEPA Credit Transfer"
msgstr "Virement SEPA"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Finish"
msgstr "Finir"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,total_amount:0
#: field:banking.export.sepa.wizard,total_amount:0
msgid "Total Amount"
msgstr "Montant total"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,charge_bearer:0
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr "Suivant le niveau de service"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,charge_bearer:0
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Supportés par le destinataire"

#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
"'pain.001.003.03'."
msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les virements SEPA sont 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' et 'pain.001.003.03'."

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "Validate"
msgstr "Valider"

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "Generate"
msgstr "Générer"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,charge_bearer:0
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Supportés par l'émetteur"

#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261
#, python-format
msgid "Error:"
msgstr "Erreur :"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,charge_bearer:0
#: field:banking.export.sepa.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr "Répartition des frais"

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "SEPA File Generation"
msgstr "Génération du fichier SEPA"

#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
msgid "SEPA export"
msgstr "Export SEPA"

#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262
#, python-format
msgid ""
"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
msgstr "Compte bancaire manquant sur la facture '%s' (référence de la ligne de paiement : '%s')."

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0
msgid "SEPA XML File"
msgstr "Fichier SEPA XML"

#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the creditor side are to be "
"borne by the creditor, transaction charges on the debtor side are to be "
"borne by the debtor. Borne by creditor : all transaction charges are to be "
"borne by the creditor. Borne by debtor : all transaction charges are to be "
"borne by the debtor."
msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr "Ordres de paiement"

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa:0
msgid "General Information"
msgstr "Informations générales"

#. module: account_banking_sepa_credit_transfer
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
msgid "SEPA Credit Transfer Files"
msgstr "Fichiers de virement SEPA"

#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa,batch_booking:0
#: help:banking.export.sepa.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML."

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,file:0
msgid "File"
msgstr "Fichier"

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "Cancel"
msgstr "Annuler"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,create_date:0
msgid "Generation Date"
msgstr "Date de génération"
