mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (French)
Currently translated at 100.0% (71 of 71 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit/fr/
This commit is contained in:
Yves Le Doeuff
committed by
Reyes4711
Reyes4711
parent
57362b5c45
commit
fc57c9df8a
@@ -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: 2021-02-12 18:45+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.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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@@ -163,6 +164,9 @@ 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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"Remplacé automatiquement de <b>First</b> par <b>Récurrent</b> quand l'ordre "
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"de débit <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> "
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"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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@@ -186,14 +190,13 @@ 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 "Configuration"
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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"
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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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@@ -254,12 +257,13 @@ msgstr "First"
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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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"Mandat non valide dans '%s'. Les mandats 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:0
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@@ -269,13 +273,13 @@ 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:0
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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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"le partenaire ' %s' (référence '%s')."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
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@@ -287,11 +291,10 @@ msgstr "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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@@ -390,7 +393,7 @@ 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:0
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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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@@ -400,14 +403,15 @@ msgstr ""
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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:0
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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 SEPA portant la référence '%s' pour le partenaire '%s' est de type "
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"'One-Off' et il a une date de dernier débit au '%s'. Il n'est donc pas "
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"utilisable."
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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:0
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@@ -457,15 +461,13 @@ 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 de mandat unique"
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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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@@ -475,22 +477,22 @@ msgstr "Saisir l'ICS de votre société"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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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 les prélèvements)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
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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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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
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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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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
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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 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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