mirror of
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Translated using Weblate (French)
Currently translated at 100.0% (78 of 78 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit/fr/
This commit is contained in:
Pascal GOUHIER
committed by
OCA Transbot
OCA Transbot
parent
a32568b73d
commit
c7636a6697
@@ -10,14 +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: 2018-02-10 02:10+0000\n"
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"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
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"PO-Revision-Date: 2021-08-09 10:49+0000\n"
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"Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.fr>\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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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -141,9 +142,11 @@ msgid ""
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"from the date on which your account was debited."
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msgstr ""
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"Dans le cadre de vos droits, vous avez la possibilité d'obtenir un "
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"remboursement de votre banque selon les termes et conditions de votre "
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"accord. Un remboursement doit être demandé dans les 8 semaines suivant la "
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"date à laquelle votre compte a été débité."
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"remboursement\n"
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"de votre banque selon les termes et conditions de votre contrat\n"
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"avec votre banque. \n"
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"Un remboursement doit être demandé dans les 8 semaines suivant la date à "
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"laquelle votre compte a été débité."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
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@@ -163,6 +166,9 @@ msgid ""
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"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
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"been marked as uploaded."
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msgstr ""
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"Passe automatiquement de <b>FIRST</b> à <b>RECURRENT</b> lorsque l’ordre de "
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"débit <a href=\"#\" data-oe-model=\"account.payment.order\" data-oe-id=\"%d\""
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">%s</a> a été marqué comme téléchargé."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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@@ -176,9 +182,8 @@ msgstr "Basique (CORE)"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,format:0
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#, fuzzy
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msgid "Basic Mandate"
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msgstr "Mandat SEPA"
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msgstr "Mandat de base"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -192,14 +197,13 @@ msgstr "Sociétés"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.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 config"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
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msgid "Display Name"
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msgstr ""
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msgstr "Nom à afficher"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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@@ -216,7 +220,7 @@ msgstr ""
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"Saisissez le code d'identification du créancier qui a été attribué à votre "
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"entreprise pour effectuer les prélèvements SEPA. S'il n'est pas défini, "
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"l'Identifiant SEPA du créancier de la société sera utilisé.\n"
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"Cet identifiant est composé de:\n"
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"Cet identifiant est composé de :\n"
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"- votre code ISO pays (2 lettres)\n"
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"- un checksum à 2 chiffres\n"
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"- un code d'affaires à 3 lettres\n"
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@@ -257,21 +261,21 @@ msgstr "First"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#, fuzzy
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msgid "Generic Mandate"
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msgstr "Mandat SEPA"
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msgstr "Mandat générique"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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"Type de mandat non valide dans '%s'. Les valides sont 'Récurrent' ou 'One-"
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"Off'"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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#, fuzzy
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msgid "Mandate Format"
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msgstr "Mise-à-jour du mandat"
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msgstr "Format du mandat"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
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@@ -281,31 +285,30 @@ msgstr "Mise-à-jour du mandat"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
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#, fuzzy, python-format
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#, python-format
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msgid ""
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"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
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"(reference {reference})."
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msgstr ""
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"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec "
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"le partenaire' %s' (référence'%s')."
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"Manque de mandat de débit direct SEPA sur la ligne avec le partenaire "
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"{partner_name} (référence {reference})."
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "One-Off"
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msgstr "One-Off"
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msgstr "Unique (One-Off)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
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msgid "PAIN Version"
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msgstr ""
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msgstr "PAIN Version"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
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#, fuzzy
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msgid "Payment Lines"
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msgstr "Lignes de paiement bancaire"
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msgstr "Lignes de règlement"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
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@@ -344,7 +347,7 @@ msgstr "Récurrent"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "Recurring"
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msgstr "Recurring"
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msgstr "Récurrent"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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@@ -402,24 +405,26 @@ msgstr "L'identification de créancier SEPA \"%s\" est invalide."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
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#, fuzzy, python-format
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#, python-format
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msgid ""
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"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
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"{partner_name} has expired."
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msgstr ""
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"Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire "
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"'%s' a expiré."
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"Le mandat de prélèvement SEPA portant la référence {mandate_ref} pour le "
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"partenaire {partner_name} a expiré."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
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#, fuzzy, python-format
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#, python-format
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msgid ""
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"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
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"{partner_name} has type set to 'One-Off' but has a last debit date set to "
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"{last_debit_date}. Therefore, it cannot be used."
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msgstr ""
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"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-"
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"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
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"Le mandat de débit direct SEPA avec référence {mandate_ref} pour le "
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"partenaire {partner_name} a le type défini sur « one-off », mais a une "
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"dernière date de débit définie à {last_debit_date}. Par conséquent, il ne "
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"peut pas être utilisé."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
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@@ -446,10 +451,11 @@ msgid ""
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" not to debit your account up until the day on which "
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"the payment is due."
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msgstr ""
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"Ce mandat est uniquement destiné aux transactions interentreprises. Vous "
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"n'avez pas droit à un remboursement de votre banque après que votre compte "
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"ait été débité, mais vous avez le droit de demander votre banque de ne pas "
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"débiter votre compte avant la date d'échéance du paiement."
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"Ce mandat est uniquement destiné aux transactions interentreprises.\n"
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"Vous n'avez pas droit à un remboursement de votre banque après que votre "
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"compte\n"
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"ait été débité, mais vous avez le droit de demander votre banque\n"
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"de ne pas débiter votre compte avant la date d'échéance du paiement."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -469,15 +475,13 @@ msgstr "Type"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
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#, fuzzy
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msgid "Type of Mandate"
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msgstr "Mandat SEPA"
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msgstr "Type de mandat"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
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#, fuzzy
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msgid "Unique Mandate Reference"
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msgstr "<em>Référence du mandat:</em>"
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msgstr "Référence unique du mandat"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
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@@ -487,47 +491,47 @@ msgstr "Saisir l'ICS de votre société"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.02"
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msgstr ""
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msgstr "pain.001.001.02"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.03 (recommended for credit transfer)"
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msgstr ""
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msgstr "pain.001.001.03 (recommandé pour le transfert de crédit [SCT])"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.04"
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msgstr ""
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msgstr "pain.001.001.04"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.05"
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msgstr ""
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msgstr "pain.001.001.05"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.003.03 (credit transfer in Germany)"
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msgstr ""
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msgstr "pain.001.003.03 (transfert de crédit en Allemagne)"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.001.02 (recommended for direct debit)"
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msgstr ""
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msgstr "pain.008.001.02 (recommandé pour le débit direct [SDD])"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.001.03"
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msgstr ""
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msgstr "pain.008.001.03"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.001.04"
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msgstr ""
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msgstr "pain.008.001.04"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.003.02 (direct debit in Germany)"
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msgstr ""
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msgstr "pain.008.003.02 (prélèvement direct en Allemagne)"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -538,4 +542,5 @@ msgid ""
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"instructions from"
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msgstr ""
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"à envoyer des instructions à votre banque pour débiter votre compte et (B) "
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"votre banque à débiter votre compte conformément aux instructions du"
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"votre banque\n"
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"à débiter votre compte conformément aux instructions du"
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