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[ADD] Add translated files for account_banking_mandate module
This commit is contained in:
353
account_banking_mandate/i18n/account_banking_mandate.pot
Normal file
353
account_banking_mandate/i18n/account_banking_mandate.pot
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@@ -0,0 +1,353 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_mandate
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-10-08 14:35+0000\n"
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"PO-Revision-Date: 2014-10-08 10:36-0500\n"
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"Last-Translator: EL Hadji DEM <elhadji.dem@savoirfairelinux.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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"X-Generator: Poedit 1.5.4\n"
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#. module: account_banking_mandate
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#: view:res.partner.bank:0
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msgid "Direct Debit Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/payment_line.py:76
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#, python-format
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msgid ""
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"The payment line with reference '%s' has the bank account '%s' which is not "
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"attached to the mandate '%s' (this mandate is attached to the bank account "
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"'%s')."
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
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msgid "Banking Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:172
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#, python-format
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msgid "Mandate should be in draft or valid state"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:119
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#, python-format
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msgid ""
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"The mandate '%s' can't have a date of last debit before the date of "
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"signature."
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:135
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#, python-format
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msgid ""
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"Cannot validate the mandate '%s' because it is not attached to a bank "
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"account."
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msgstr ""
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#. module: account_banking_mandate
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#: help:account.banking.mandate,state:0
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msgid ""
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"Only valid mandates can be used in a payment line. A cancelled mandate is a "
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"mandate that has been cancelled by the customer."
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
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msgid "Mandate Validated"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Draft"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Banking Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
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msgid "Banking Mandate has Expired"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
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msgid "Direct Debit Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
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msgid "SEPA Direct Debit Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,state:0
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msgid "Status"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
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msgid "Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:187
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#, python-format
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msgid "Mandate should be in cancel state"
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msgstr ""
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#. module: account_banking_mandate
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#: constraint:account.banking.mandate:0 constraint:payment.line:0
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msgid "Error msg in raise"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/partner_bank.py:34
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#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
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#: field:res.partner.bank,mandate_ids:0
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#, python-format
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msgid "Banking Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Search Banking Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_ids:0
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msgid "Messages and communication history"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_is_follower:0
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msgid "Is a Follower"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:161
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#, python-format
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msgid "Mandate should be in draft state"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Validate"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Back to Draft"
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msgstr ""
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#. module: account_banking_mandate
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#: sql_constraint:account.banking.mandate:0
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msgid "A Mandate with the same reference already exists for this company !"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,unique_mandate_reference:0
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msgid "Unique Mandate Reference"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:110
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:118
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:128
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:134
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#: code:addons/account_banking_mandate/model/payment_line.py:75
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#, python-format
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msgid "Error:"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,partner_bank_id:0
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msgid "Bank Account"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_ids:0
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msgid "Messages"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:111
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#, python-format
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msgid "The date of signature of mandate '%s' is in the future !"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_summary:0
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msgid "Summary"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Signature Date"
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msgstr ""
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#. module: account_banking_mandate
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#: view:payment.order:0
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msgid "DD Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:129
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#, python-format
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msgid "Cannot validate the mandate '%s' without a date of signature."
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msgstr ""
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,scan:0
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msgid "Scan of the Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,signature_date:0
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msgid "Date of Signature of the Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,last_debit_date:0
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msgid "Date of the Last Debit"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid ""
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"You should set a mandate back to draft only if you cancelled it by mistake. "
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"Do you want to continue ?"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
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msgid "Mandate Expired"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Reference"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Expired"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/partner_bank.py:35
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#: help:res.partner.bank,mandate_ids:0
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#, python-format
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msgid ""
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"Banking mandates represents an authorization that the bank account owner "
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"gives to a company for a specific operation"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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"\t\t\tClick to create a new Banking Mandate.\n"
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"\t\t\t</p><p>\n"
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"\t\t\tA Banking Mandate is a document signed by your customer that gives you "
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"the autorization to do one or several operations on his bank account.\n"
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"\t\t\t</p>\n"
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"\t\t"
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msgstr ""
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#. module: account_banking_mandate
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#: view:res.partner:0 view:res.partner.bank:0
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msgid "DD Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Valid"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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msgid "Cancel"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
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msgid "Banking Mandate Validated"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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#: field:account.banking.mandate,payment_line_ids:0
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msgid "Related Payment Lines"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
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msgid "A generic banking mandate"
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msgstr ""
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376
account_banking_mandate/i18n/fr.po
Normal file
376
account_banking_mandate/i18n/fr.po
Normal file
@@ -0,0 +1,376 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_mandate
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2014-10-08 14:36+0000\n"
|
||||
"PO-Revision-Date: 2014-10-08 10:55-0500\n"
|
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"Last-Translator: EL Hadji DEM <elhadji.dem@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: 8bit\n"
|
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"Plural-Forms: \n"
|
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"X-Generator: Poedit 1.5.4\n"
|
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|
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#. module: account_banking_mandate
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#: view:res.partner.bank:0
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msgid "Direct Debit Mandates"
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msgstr "Mandats de débit direct"
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/payment_line.py:76
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#, python-format
|
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msgid ""
|
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"The payment line with reference '%s' has the bank account '%s' which is not "
|
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"attached to the mandate '%s' (this mandate is attached to the bank account "
|
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"'%s')."
|
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msgstr ""
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"La ligne de paiement en référence '% s' a le compte en banque '% s' qui "
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"n'est pas attaché à la mission '% s' (ce mandat est fixé au compte bancaire "
|
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"'% s')."
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
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msgid "Banking Mandate Cancelled"
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msgstr "Mandat bancaire annulé"
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#. module: account_banking_mandate
|
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:172
|
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#, python-format
|
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msgid "Mandate should be in draft or valid state"
|
||||
msgstr "Mandat doit être dans le projet ou le statut valide"
|
||||
|
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#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:119
|
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#, python-format
|
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msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
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"signature."
|
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msgstr ""
|
||||
"Le mandat '% s' ne peut pas avoir une date de la dernière débit avant la "
|
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"date de la signature."
|
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|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:135
|
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#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
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"Seuls les mandats valides peuvent être utilisés dans une ligne de paiement. "
|
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"Un mandat d'annulation est un mandat qui a été annulé par le client."
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_follower_ids:0
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msgid "Followers"
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msgstr "Abonnés"
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||||
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#. module: account_banking_mandate
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#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
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msgid "Mandate Validated"
|
||||
msgstr "Mandat validé"
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||||
|
||||
#. module: account_banking_mandate
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#: view:account.banking.mandate:0
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||||
msgid "Draft"
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||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_banking_mandate
|
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#: view:account.banking.mandate:0
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msgid "Banking Mandate"
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||||
msgstr "Mandat bancaire"
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||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr "Mandat bancaire a expiré"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr "Mandat de débit direct"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr "Mandats de débit direct SEPA"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr "Mandat annulé"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:187
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr "Mandat doit être statut annuler"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: constraint:account.banking.mandate:0 constraint:payment.line:0
|
||||
msgid "Error msg in raise"
|
||||
msgstr "Msg d'erreur soulevé"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/partner_bank.py:34
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
#, python-format
|
||||
msgid "Banking Mandates"
|
||||
msgstr "Mandats bancaires"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr "Rechercher mandats bancaires"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Messages et historique de communication"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr "Est un abonné"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr "Ligne de paiement"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:161
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr "Mandat doit être dans le statut de brouillon"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Validate"
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Back to Draft"
|
||||
msgstr "Retour brouillon"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr "Un mandat avec la même référence existe déjà pour cette société!"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr "Mandat de référence unique"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:110
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:118
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:128
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:134
|
||||
#: code:addons/account_banking_mandate/model/payment_line.py:75
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr "Erreur:"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:111
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr "La date de signature du mandat '% s' est dans le futur!"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr "Sommaire"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Signature Date"
|
||||
msgstr "Date de signature"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:payment.order:0
|
||||
msgid "DD Mandate"
|
||||
msgstr "Mandat DD"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:129
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr "Vous ne pouvez pas valider le mandat '% s' sans une date de signature."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si elle est cochée , les nouveaux messages requièrent votre attention."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr "Numérisation du mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr "Date de signature du mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr "Date du dernier prélèvement"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue ?"
|
||||
msgstr ""
|
||||
"Vous devez définir un mandat de nouveau en cours que si vous avez annulé par "
|
||||
"erreur. Voulez-vous continuer?"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr "Mandat expiré"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Expired"
|
||||
msgstr "Expiré"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/model/partner_bank.py:35
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
"Les mandats bancaires représentent une autorisation que le propriétaire du "
|
||||
"compte bancaire donne à une société pour une opération spécifique"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"\t\t\tClick to create a new Banking Mandate.\n"
|
||||
"\t\t\t</p><p>\n"
|
||||
"\t\t\tA Banking Mandate is a document signed by your customer that gives you "
|
||||
"the autorization to do one or several operations on his bank account.\n"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"\t\t\tCliquez pour créer un nouveau mandat bancaire.\n"
|
||||
"\t\t\t</p><p>\n"
|
||||
"\t\t\tUn mandat bancaire est un document signé par votre client qui vous "
|
||||
"donne l'autorisation en faire une ou plusieurs opérations sur son compte en "
|
||||
"banque.\n"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:0 view:res.partner.bank:0
|
||||
msgid "DD Mandates"
|
||||
msgstr "Mandats DD"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Messages non lus"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Dit le résumé Chatter (nombre de messages, ...). Ce résumé est directement "
|
||||
"au format html pour être inséré dans les vues kanban."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Valid"
|
||||
msgstr "Valide"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr "Mandat bancaire validé"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Lignes de paiement liés"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr "Un mandat bancaire générique"
|
||||
Reference in New Issue
Block a user