# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_direct_debit
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+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_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr "Prélèvement dans 14 jours"

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order
msgid "Payment Order"
msgstr "Ordre de Paiement"

#. module: account_direct_debit
#: view:payment.order:0
msgid "Select Invoices to Collect"
msgstr "Sélectionnez les factures à collecter"

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr "Ligne de paiement"

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:152
#, python-format
msgid "Can not reconcile"
msgstr "Vous ne pouvez pas réconcilier"

#. module: account_direct_debit
#: view:payment.order:0
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr "[('payment_order_type', '=', payment_order_type)]"

#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit Denied"
msgstr "Débit refusé"

#. module: account_direct_debit
#: view:account.invoice:0
msgid "Show only invoices with state Debit denied"
msgstr "Afficher uniquement les factures avec le statut de débit refusé"

#. module: account_direct_debit
#: view:payment.order:0
msgid ""
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
"'payment')]}"
msgstr "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}"

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr "Écritures comptables"

#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit denied"
msgstr "Débit refusé"

#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr "Ordres de prélèvement"

#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr "Prélèvement"

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:149
#, python-format
msgid ""
"You cannot set invoice '%s' to state 'debit denied', as it is still "
"reconciled."
msgstr "Vous ne pouvez pas régler la facture '% s' au statut 'débit refusé », comme il est toujours réconcilié."

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:153
#, python-format
msgid "Invoice '%s': direct debit is denied."
msgstr "Facture '% s': prélèvement refusé."

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:153
#, python-format
msgid "Cancelation of payment line '%s' has already been processed"
msgstr "L'annulation de la ligne de paiement '% s' a déjà été traitée"

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order_create
msgid "payment.order.create"
msgstr "payment.order.create"

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:148
#, python-format
msgid "Error"
msgstr "Erreur"

#. module: account_direct_debit
#: field:payment.line,storno:0
msgid "Storno"
msgstr "Storno"

#. module: account_direct_debit
#: help:payment.line,storno:0
msgid ""
"If this is true, the debit order has been canceled by the bank or by the "
"customer"
msgstr "Si cela est vrai, l'ordre de débit a été annulé par la banque ou par le client"

#. module: account_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr "Un ordre de débit est une demande de débit de votre société pour collecter les factures des clients. Ici, vous pouvez enregistrer tous les ordres de débit qui devraient être fait, de garder trace de tous les ordres de débit et de mentionner la référence de la facture et le fournisseur le retrait doit être fait."

#. module: account_direct_debit
#: field:account.move.line,amount_to_receive:0
msgid "Amount to receive"
msgstr "Montant à recevoir"

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_invoice
msgid "Invoice"
msgstr "Facture"
