mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Translated using Weblate (French)
Currently translated at 100.0% (170 of 170 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_pain_base/fr/
This commit is contained in:
@@ -10,15 +10,15 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-02-10 02:10+0000\n"
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"PO-Revision-Date: 2022-01-13 19:39+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
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"PO-Revision-Date: 2023-06-29 12:08+0000\n"
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"Last-Translator: Rémi <remi@le-filament.com>\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"Language: fr\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: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_banking_pain_base
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#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
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@@ -32,7 +32,7 @@ msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct
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msgid "Account Management"
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msgstr "Gestion de compte"
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msgstr "Gestion des comptes"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva
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@@ -42,12 +42,12 @@ msgstr "Acompte"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
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msgid "Agricultural Transfer"
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msgstr ""
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msgstr "Transfert agricole"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
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msgid "Air"
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msgstr ""
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msgstr "Air"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
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@@ -57,7 +57,7 @@ msgstr "Paiement de pension alimentaire"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants
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msgid "Anesthesia Services"
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msgstr ""
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msgstr "Services d'anesthésie"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni
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@@ -97,7 +97,7 @@ msgstr "A la charge du débiteur"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb
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msgid "Bus"
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msgstr ""
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msgstr "Bus"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bexp
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@@ -107,7 +107,7 @@ msgstr "Frais professionnels"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cbtv
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msgid "Cable TV Bill"
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msgstr ""
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msgstr "Facture de télévision par câble"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cfee
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@@ -154,7 +154,7 @@ msgstr "Don"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bech
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msgid "Child Benefit"
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msgstr ""
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msgstr "Allocations familiales"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__coll
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@@ -169,7 +169,7 @@ msgstr "Paiement commercial"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comm
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msgid "Commission"
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msgstr ""
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msgstr "Commission"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cmdt
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@@ -179,12 +179,12 @@ msgstr "Transfert de marchandises"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
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msgid "Communication"
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msgstr ""
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msgstr "Communication"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
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msgid "Communication Type"
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msgstr ""
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msgstr "Type de communication"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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@@ -193,9 +193,8 @@ msgstr "Sociétés"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
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#, fuzzy
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msgid "Config Settings"
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msgstr "res.config.settings"
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msgstr "Paramètres de configuration"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
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@@ -205,7 +204,7 @@ msgstr "Paiement consolidé par le consommateur et le tiers"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cvcf
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msgid "Convalescent Care Facility"
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msgstr ""
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msgstr "Établissement de soins pour convalescents"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
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@@ -215,7 +214,7 @@ msgstr "Convertir en ASCII"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cpyr
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msgid "Copyright"
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msgstr ""
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msgstr "Copyright"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cost
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@@ -225,7 +224,7 @@ msgstr "Coûts"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ccrd
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msgid "Credit Card Payment"
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msgstr "Paiement CB"
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msgstr "Paiement par carte de crédit"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ccrd
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@@ -246,6 +245,9 @@ msgid ""
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"\tcontext: {eval_ctx}\n"
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"\tfield path: {field_value}"
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msgstr ""
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"Données à évaluer :\n"
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"\tcontext : {eval_ctx}\n"
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"\tfield path : {field_value}"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
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@@ -271,7 +273,7 @@ msgstr "Paiement contre remboursement"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dnts
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msgid "Dental Services"
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msgstr ""
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msgstr "Services dentaires"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__deri
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@@ -287,12 +289,12 @@ msgstr "Dividendes"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dmeq
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msgid "Durable Medicale Equipment"
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msgstr ""
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msgstr "Équipement médical durable"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__elec
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msgid "Electricity Bill"
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msgstr ""
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msgstr "Facture d'électricité"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
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@@ -306,7 +308,7 @@ msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__enrg
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msgid "Energies"
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msgstr ""
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msgstr "Énergies"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__estx
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@@ -321,7 +323,7 @@ msgstr "Recouvrement des frais"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ferb
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msgid "Ferry"
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msgstr ""
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msgstr "Ferry"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__slev
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@@ -339,6 +341,14 @@ msgid ""
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"the creditor. Borne by debtor : all transaction charges are to be borne by "
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"the debtor."
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msgstr ""
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"Suivant le niveau de service : les frais de transaction doivent être "
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"appliqués conformément aux règles convenues dans le niveau de service et/ou "
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"le schéma (les messages SEPA Core doivent l'utiliser). Partagés : les frais "
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"de transaction du côté du débiteur sont à la charge du débiteur, les frais "
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"de transaction du côté du créditeur sont à la charge du créditeur. Pris en "
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"charge par le créditeur : tous les frais de transaction sont à la charge du "
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"créditeur. Pris en charge par le débiteur : tous les frais de transaction "
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"sont à la charge du débiteur."
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
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@@ -348,23 +358,23 @@ msgstr "Opérations de change"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gasb
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msgid "Gas Bill"
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msgstr ""
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msgstr "Facture de gaz"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govi
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msgid "Government Insurance"
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msgstr ""
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msgstr "Assurance gouvernementale"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__govt
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govt
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msgid "Government Payment"
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msgstr ""
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msgstr "Paiement du gouvernement"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlti
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msgid "Health Insurance"
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msgstr ""
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msgstr "Assurance maladie"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__hedg
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@@ -375,32 +385,32 @@ msgstr "Couverture du risque"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__high
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msgid "High"
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msgstr "Élevé"
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msgstr "Haut"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hltc
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msgid "Home Health Care"
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msgstr ""
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msgstr "Soins de santé à domicile"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hspc
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msgid "Hospital Care"
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msgstr ""
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msgstr "Soins hospitaliers"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlrp
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msgid "Housing Loan Repayment"
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msgstr ""
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msgstr "Remboursement du prêt au logement"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hstx
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msgid "Housing Tax"
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msgstr ""
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msgstr "Taxe d'habitation"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
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msgid "ISO"
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msgstr ""
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msgstr "ISO"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
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@@ -514,7 +524,7 @@ msgstr "Intitulé du paiement qui sera vu par le destinataire"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri
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msgid "Labor Insurance"
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msgstr ""
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msgstr "Assurance du travail"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
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@@ -545,7 +555,7 @@ msgstr "Remboursement de prêt"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
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msgid "Local Instrument"
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msgstr ""
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msgstr "Instrument local"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ltcf
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@@ -564,6 +574,9 @@ msgid ""
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"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
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"the company '%s'. Both fields must have a value."
|
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msgstr ""
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"Il manque le champ 'Partie initiatrice Émetteur' et/ou 'Identifiant de la "
|
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"partie initiatrice' pour la société '%s'. Les deux champs doivent avoir une "
|
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"valeur."
|
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|
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__msvc
|
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@@ -578,7 +591,7 @@ msgstr "Identifiants multiples"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nett
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msgid "Netting"
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||||
msgstr ""
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||||
msgstr "Compensation"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwch
|
||||
@@ -625,7 +638,7 @@ msgstr "Autre paiement"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__otlc
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msgid "Other Telecom Related Bill"
|
||||
msgstr ""
|
||||
msgstr "Autre facture liée aux télécommunications"
|
||||
|
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version
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||||
@@ -658,12 +671,12 @@ msgstr "Lignes de règlement"
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Methodes de règlement"
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||||
msgstr "Méthodes de paiement"
|
||||
|
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Mode de paiement"
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||||
msgstr "Modes de paiement"
|
||||
|
||||
#. module: account_banking_pain_base
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||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
@@ -704,7 +717,7 @@ msgstr "Priorité"
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ppti
|
||||
msgid "Property Insurance"
|
||||
msgstr ""
|
||||
msgstr "Assurance des biens"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gdds
|
||||
@@ -724,7 +737,7 @@ msgstr "Objectif"
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||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rlwy
|
||||
msgid "Railway"
|
||||
msgstr ""
|
||||
msgstr "Chemins de fer"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rcpt
|
||||
@@ -749,7 +762,7 @@ msgstr "Location"
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
|
||||
msgid "Royalties"
|
||||
msgstr ""
|
||||
msgstr "Redevances"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
|
||||
@@ -759,7 +772,7 @@ msgstr "Paiement SEPA"
|
||||
#. module: account_banking_pain_base
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
|
||||
msgid "SEPA/PAIN"
|
||||
msgstr ""
|
||||
msgstr "SEPA/PAIN"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
|
||||
@@ -802,7 +815,7 @@ msgstr "Etude"
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__subs
|
||||
msgid "Subscription"
|
||||
msgstr "Souscription"
|
||||
msgstr "Abonnement"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__supp
|
||||
@@ -819,7 +832,7 @@ msgstr "Paiement taxe"
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__phon
|
||||
msgid "Telephone Bill"
|
||||
msgstr ""
|
||||
msgstr "Facture de téléphone"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||||
@@ -836,6 +849,10 @@ msgid ""
|
||||
"\n"
|
||||
"SEPA pattern: {sepa_pattern}"
|
||||
msgstr ""
|
||||
"Les Bank Identifier Codes (BIC) abonnés ne respectent pas le modèle SEPA :\n"
|
||||
"{bic_list}\n"
|
||||
"\n"
|
||||
"Modèle SEPA : {sepa_pattern}"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||||
@@ -858,12 +875,16 @@ msgid ""
|
||||
"The type of the field '%(field)s' is %(value)s. It should be a string or "
|
||||
"unicode."
|
||||
msgstr ""
|
||||
"Le type du champ '%(field)s' est %(value)s ; il s'agit d'une chaîne de "
|
||||
"caractères ou d'un code unique."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
"Ce champ sera utilisé comme 'Instruction Priority' dans le fichier PAIN "
|
||||
"généré."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
|
||||
@@ -872,6 +893,8 @@ msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Il sera utilisé comme 'Initiating Party Identifier' dans les fichiers PAIN "
|
||||
"générés par Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
|
||||
@@ -884,6 +907,13 @@ msgid ""
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Il sera utilisé comme 'Initiating Party Identifier' dans les fichiers PAIN "
|
||||
"générés par Odoo. S'il n'est pas défini, l'identifiant de la partie "
|
||||
"initiatrice de la société sera utilisé.\n"
|
||||
"Format commun (13) : \n"
|
||||
"- Code pays (2, optionnel)\n"
|
||||
"- Identifiant de la société (N, TVA)\n"
|
||||
"- Suffixe de service (N, délivré par la banque)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
|
||||
@@ -892,6 +922,8 @@ msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Il sera utilisé comme 'Initiating Party Issuer' dans les fichiers PAIN "
|
||||
"générés par Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
|
||||
@@ -904,6 +936,13 @@ msgid ""
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
"Il sera utilisé comme 'Initiating Party Issuer' dans les fichiers PAIN "
|
||||
"générés par Odoo. S'il n'est pas défini, la Partie initiatrice Émetteur de "
|
||||
"la société sera utilisé.\n"
|
||||
"Format commun (13) : \n"
|
||||
"- Code pays (2, optionnel)\n"
|
||||
"- Identifiant de la société (N, TVA)\n"
|
||||
"- Suffixe de service (N, émis par la banque)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
|
||||
@@ -912,6 +951,8 @@ msgid ""
|
||||
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
"Ce nom sera utilisé comme 'Initiating Party Scheme Name' dans les fichiers "
|
||||
"PAIN générés par Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
|
||||
@@ -920,11 +961,15 @@ msgid ""
|
||||
"generated by Odoo. This value is determined by the financial institution "
|
||||
"that will process the file. If not defined, no scheme will be used.\n"
|
||||
msgstr ""
|
||||
"Ce nom sera utilisé comme 'Initiating Party Scheme Name' dans les fichiers "
|
||||
"PAIN générés par Odoo. Cette valeur est déterminée par l'institution "
|
||||
"financière qui traitera le fichier. Si elle n'est pas définie, aucun schéma "
|
||||
"ne sera utilisé.\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trad
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
msgstr "Transaction"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trad
|
||||
@@ -934,7 +979,7 @@ msgstr "Services commerciaux"
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cort
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
msgstr "Règlement des échanges Paiement"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trea
|
||||
@@ -965,12 +1010,12 @@ msgstr "Paiement de la TVA"
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__view
|
||||
msgid "Vision Care"
|
||||
msgstr ""
|
||||
msgstr "Soins de la vue"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__wter
|
||||
msgid "Water Bill"
|
||||
msgstr ""
|
||||
msgstr "Facture d'eau"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__whld
|
||||
|
||||
Reference in New Issue
Block a user