~akretion-team/banking-addons/70-fully-handle-payment-types

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_banking_sepa_direct_debit
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-12-23 22:24+0000\n"
"PO-Revision-Date: 2014-02-01 04:49+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-03-21 06:57+0000\n"
"X-Generator: Launchpad (build 16967)\n"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid
msgid "SEPA Direct Debit Mandate Validated"
msgstr "Mandat de prélèvement SEPA validé"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,filename:0
#: field:banking.export.sdd.wizard,filename:0
msgid "Filename"
msgstr "Nom du fichier"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
"Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire "
"'%s' a expiré."

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr "Impossible de valider le mandat '%s' sans date de signature."

#. module: account_banking_sepa_direct_debit
#: selection:sdd.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr "Final"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Finish"
msgstr "Finir"

#. module: account_banking_sepa_direct_debit
#: view:res.partner:0
#: view:res.partner.bank:0
msgid "SDD Mandates"
msgstr "Mandats SEPA"

#. module: account_banking_sepa_direct_debit
#: constraint:payment.line:0
#: constraint:sdd.mandate:0
msgid "Error msg in raise"
msgstr "Error msg in raise"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Reconciled"
msgstr "Réconcilié"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,recurrent_sequence_type:0
msgid "Sequence Type for Next Debit"
msgstr "Type de séquence pour le prochain prélèvement"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Supportés par le créancier"

#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action
#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu
#: view:res.partner.bank:0
#: field:res.partner.bank,sdd_mandate_ids:0
msgid "SEPA Direct Debit Mandates"
msgstr "Mandats de prélèvement SEPA"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
#: view:sdd.mandate:0
msgid "Validate"
msgstr "Valider"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
msgid "Sequence Type set to Recurring"
msgstr "Type de séquence mis à Recurring"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "Generate"
msgstr "Générer"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel
msgid "SEPA Direct Debit Mandate Cancelled"
msgstr "Mandat de prélèvement SEPA annulé"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Supportés par le débiteur"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209
#, python-format
msgid "Error:"
msgstr "Erreur :"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_ids:0
msgid "Messages"
msgstr "Messages"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,unique_mandate_reference:0
msgid "Unique Mandate Reference"
msgstr "Référence unique de mandat"

#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,state:0
msgid "Cancelled"
msgstr "Annulé"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type "
"de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', "
"'pain.008.001.03' et 'pain.008.001.04'."

#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,message_unread:0
msgid "If checked new messages require your attention."
msgstr "If checked new messages require your attention."

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file_id:0
msgid "SDD File"
msgstr "Fichier de prélèvement SEPA"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired
msgid "SEPA Direct Debit Mandate has Expired"
msgstr "Le mandat de prélèvement SEPA a expiré"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:246
#, python-format
msgid ""
"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
"have its recurrent sequence type set to 'First'."
msgstr ""
"Le mandat récurrent '%s' dont l'option 'Migré à SEPA' n'est pas activée doit "
"avec sa séquence mise à 'First'."

#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,charge_bearer:0
#: help:banking.export.sdd.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the creditor side are to be borne "
"by the creditor, transaction charges on the debtor side are to be borne by "
"the debtor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
"Suivant le niveau de service : la répartition des frais bancaires suit les "
"règles pré-établies dans le schema ou dans le contrat avec la banque (les "
"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais "
"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires "
"côté créancier sont à la charge du créancier. Supportés par le créancier : "
"tous les frais bancaires sont à la charge du créancier. Supportés par le "
"débiteur : tous les frais bancaires sont à la charge du débiteur."

#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
msgid "Reference"
msgstr "Référence"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "SEPA Direct Debit"
msgstr "Prélèvement SEPA"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
msgid "SEPA Direct Debit XML file generation"
msgstr "Génération de fichiers de prélèvement SEPA XML"

#. module: account_banking_sepa_direct_debit
#: help:sdd.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 ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."

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

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,create_date:0
msgid "Generation Date"
msgstr "Date de génération"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:396
#, python-format
msgid ""
"The payment line with reference '%s' has the bank account '%s' which is not "
"attached to the mandate '%s' (this mandate is attached to the bank account "
"'%s')."
msgstr ""
"La ligne de paiement portant la référence '%s' est configurée avec le compte "
"bancaire '%s' qui n'est pas rattaché au mandat '%s' (ce mandat est rattaché "
"au compte bancaire '%s')."

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd.wizard,state:0
msgid "Create"
msgstr "Créer"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,nb_transactions:0
#: field:banking.export.sdd.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr "Nombre de transactions"

#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,type:0
msgid "One-Off"
msgstr "One-Off"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,state:0
#: field:banking.export.sdd.wizard,state:0
msgid "State"
msgstr "État"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_follower_ids:0
msgid "Followers"
msgstr "Followers"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_unread:0
msgid "Unread Messages"
msgstr "Unread Messages"

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
#: field:banking.export.sdd,payment_order_ids:0
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr "Ordres de paiement"

#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
msgid "Type"
msgstr "Type"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
msgid "Sent"
msgstr "Envoyé"

#. module: account_banking_sepa_direct_debit
#: field:res.company,original_creditor_identifier:0
msgid "Original Creditor Identifier"
msgstr "Ancien Identifiant Créancier"

#. module: account_banking_sepa_direct_debit
#: selection:sdd.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr "Recurring"

#. module: account_banking_sepa_direct_debit
#: help:res.company,sepa_creditor_identifier:0
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Entrez l'Identifiant créancier qui a été attribué à votre société pour "
"réaliser des prélèvements SEPA. Cet identifiant est composé de :\n"
"- du code ISO de votre pays (2 lettres)\n"
"- un code de contrôle à 2 chiffres\n"
"- un code d'activité à 3 lettres\n"
"- un identifiant national"

#. module: account_banking_sepa_direct_debit
#: sql_constraint:sdd.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_sepa_direct_debit
#: help:sdd.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. A one-off mandate expires "
"after its first use. A recurrent mandate expires after it's final use or if "
"it hasn't been used for 36 months."
msgstr ""
"Seuls des mandats valides peuvent être utilisés dans une ligne de paiement. "
"Un mandate annulé est un mandat qui a été annulé par le client. Un mandat "
"One-Off expire à l'issue de sa première utilisation. Un mandate récurrent "
"expire après sa dernière utilisation ou si il n'a pas été utilisé pendant 36 "
"mois."

#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,recurrent_sequence_type:0
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats "
"One-Off."

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:213
#, 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_sepa_direct_debit
#: view:sdd.mandate:0
msgid "Signature Date"
msgstr "Date de signature"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,charge_bearer:0
#: field:banking.export.sdd.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr "Répartition des frais"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,partner_id:0
msgid "Partner"
msgstr "Partenaire"

#. module: account_banking_sepa_direct_debit
#: selection:sdd.mandate,recurrent_sequence_type:0
msgid "First"
msgstr "First"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,signature_date:0
msgid "Date of Signature of the Mandate"
msgstr "Date de signature du mandat"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel
msgid "Mandate Cancelled"
msgstr "Mandat annulé"

#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
msgid "Generated SEPA Direct Debit Files"
msgstr "Fichiers de prélèvement SEPA générés"

#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,sepa_migrated:0
msgid ""
"If this field is not active, the mandate section of the next direct debit "
"file that include this mandate will contain the 'Original Mandate "
"Identification' and the 'Original Creditor Scheme Identification'. This is "
"required in a few countries (Belgium for instance), but not in all "
"countries. If this is not required in your country, you should keep this "
"field always active."
msgstr ""
"Si cette option n'est pas activée, la section qui concerne le mandat dans le "
"prochain fichier de prélèvement qui incluera ce mandat contiendra les champs "
"'Original Mandate Identification' et 'Original Creditor Scheme "
"Identification'. Ces champs sont requis dans certains pays (en Belgique "
"notamment), mais pas dans tous les pays. Si ces champs ne sont pas requis "
"dans votre pays, vous devriez garder ce champ toujours actif."

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,company_id:0
msgid "Company"
msgstr "Société"

#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
msgid "Export SEPA Direct Debit File"
msgstr "Export du fichier de prélèvement SEPA"

#. module: account_banking_sepa_direct_debit
#: help:banking.export.sdd,batch_booking:0
#: help:banking.export.sdd.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one credit line for all the "
"direct debits of the SEPA file ; if false, the bank statement will display "
"one credit line per direct debit of the SEPA file."
msgstr ""
"Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit "
"pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de "
"banque fera apparaître une ligne de crédit pour chaque prélèvement du "
"fichier SEPA."

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:225
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
"Impossible de valider le mandat '%s' car il n'est pas rattaché à un compte "
"bancaire."

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,state:0
#: view:sdd.mandate:0
#: selection:sdd.mandate,state:0
msgid "Draft"
msgstr "Brouillon"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:290
#, python-format
msgid "Mandate update"
msgstr "Mise-à-jour du mandat"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Shared"
msgstr "Partagée"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,batch_booking:0
#: field:banking.export.sdd.wizard,batch_booking:0
msgid "Batch Booking"
msgstr "Crédit groupé"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,sepa_migrated:0
msgid "Migrated to SEPA"
msgstr "Migré à SEPA"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,state:0
msgid "Status"
msgstr "Statut"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,total_amount:0
#: field:banking.export.sdd.wizard,total_amount:0
msgid "Total Amount"
msgstr "Montant total"

#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
msgid "SEPA Direct Debit Files"
msgstr "Fichiers de prélèvement SEPA"

#. module: account_banking_sepa_direct_debit
#: selection:banking.export.sdd,charge_bearer:0
#: selection:banking.export.sdd.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr "Suivant le niveau de service"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:233
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
"Le mandat '%s' ne peut pas avoir une date de dernier débit antérieure à la "
"date de signature."

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
msgid "Sequence Type set to Final"
msgstr "Type de Séquence mis à Final"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_is_follower:0
msgid "Is a Follower"
msgstr "Is a Follower"

#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,original_mandate_identification:0
msgid ""
"When the field 'Migrated to SEPA' is not active, this field will be used as "
"the Original Mandate Identification in the Direct Debit file."
msgstr ""
"Quand le champ 'Migré à SEPA' n'est pas activé, ce champ sera le 'Original "
"Mandate Identification' dans le fichier de prélèvement."

#. module: account_banking_sepa_direct_debit
#: view:payment.order:0
msgid "SDD Mandate"
msgstr "Mandat de prélèvement"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,original_mandate_identification:0
msgid "Original Mandate Identification"
msgstr "Ancien Identifiant du Mandat"

#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,message_summary:0
msgid "Summary"
msgstr "Résumé"

#. module: account_banking_sepa_direct_debit
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
msgid "Original Mandate Required (SEPA)"
msgstr "Ancien mandat requis (SEPA)"

#. module: account_banking_sepa_direct_debit
#: field:account.invoice,sdd_mandate_id:0
#: model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate
#: field:payment.line,sdd_mandate_id:0
#: view:sdd.mandate:0
msgid "SEPA Direct Debit Mandate"
msgstr "Mandat de prélèvement SEPA"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and "
"Invoice ref '%s'."
msgstr ""
"Mandat de prélèvement SEPA manquant sur la ligne de paiement ayant pour "
"partenaire '%s' et pour référence de facture '%s'."

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-"
"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,scan:0
msgid "Scan of the Mandate"
msgstr "Scan du mandat"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,last_debit_date:0
msgid "Date of the Last Debit"
msgstr "Date du dernier prélèvement"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_expired
msgid "Mandate Expired"
msgstr "Mandat expiré"

#. module: account_banking_sepa_direct_debit
#: constraint:res.company:0
msgid "Invalid SEPA Creditor Identifier."
msgstr "Identifiant créancier SEPA invalide."

#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Comptes bancaires"

#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.sdd_mandate_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"        Click to create a new SEPA Direct Debit Mandate.\n"
"        </p><p>\n"
"        A SEPA Direct Debit Mandate is a document signed by your customer "
"that gives you the autorization to do one or several direct debits on his "
"bank account.\n"
"        </p>\n"
"    "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"        Cliquez pour créer un mandat de prélèvement SEPA.\n"
"        </p><p>\n"
"        Un mandat de prélèvement SEPA est un document signé par votre client "
"qui vous donne l'autorisation de réaliser un ou plusieurs prélèvements sur "
"son compte bancaire.\n"
"        </p>\n"
"    "

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd:0
msgid "General Information"
msgstr "Informations générales"

#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,state:0
msgid "Valid"
msgstr "Valide"

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

#. module: account_banking_sepa_direct_debit
#: view:banking.export.sdd.wizard:0
#: view:sdd.mandate:0
msgid "Cancel"
msgstr "Annuler"

#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: field:sdd.mandate,payment_line_ids:0
msgid "Related Payment Lines"
msgstr "Lignes de paiement associées"

#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,type:0
msgid "Recurrent"
msgstr "Récurrent"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,type:0
msgid "Type of Mandate"
msgstr "Type de mandat"

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_valid
msgid "Mandate Validated"
msgstr "Mandat validé"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,file:0
msgid "SEPA File"
msgstr "Fichier SEPA"

#. module: account_banking_sepa_direct_debit
#: field:res.company,sepa_creditor_identifier:0
msgid "SEPA Creditor Identifier"
msgstr "Identifiant créancier SEPA"

#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
msgid "SEPA Direct Debit export"
msgstr "Export de prélèvement SEPA"

#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
#: selection:sdd.mandate,state:0
msgid "Expired"
msgstr "Expiré"

#. module: account_banking_sepa_direct_debit
#: field:sdd.mandate,partner_bank_id:0
msgid "Bank Account"
msgstr "Compte bancaire"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:254
#, python-format
msgid ""
"You must set the 'Original Mandate Identification' on the recurrent mandate "
"'%s' which is not marked as 'Migrated to SEPA'."
msgstr ""
"Vous devez renseigner le champ 'Ancien identifiant du mandat' sur le mandat "
"récurrent '%s' qui n'est pas marqué comme étant 'Migré à SEPA'."

#. module: account_banking_sepa_direct_debit
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
msgid "Sequence Type set to First"
msgstr "Type de Séquence mis à First"

#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:291
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
"Etant donné que vous avez changé le compte bancaire associé à ce mandat, le "
"'Type de séquence' a été remis à 'First'."

#. module: account_banking_sepa_direct_debit
#: help:sdd.mandate,message_ids:0
msgid "Messages and communication history"
msgstr "Messages and communication history"

#. module: account_banking_sepa_direct_debit
#: view:sdd.mandate:0
msgid "Search SEPA Direct Debit Mandates"
msgstr "Recherche dans les mandats de prélèvement SEPA"

#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file:0
msgid "File"
msgstr "Fichier"