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- Committer: root
- Date: 2012-09-06 09:52:09 UTC
- Revision ID: root@oerp61-20120906095209-p9jr1m2joufrb48k
Update Noviat 6.1 accounting modules
- files added:
- account_bank_statement_extensions
- account_bank_statement_extensions/data
- account_bank_statement_extensions/i18n
- account_bank_statement_extensions/report
- account_bank_statement_extensions/security
- account_bank_statement_extensions/wizard
- account_bank_statement_voucher
- account_bank_statement_voucher/security
- account_bank_statement_voucher/wizard
- account_coda
- account_coda/data
- account_coda/i18n
- account_coda/images
- account_coda/security
- account_coda/test_coda_file
- account_coda/wizard
- account_coda_batch
- account_coda_batch/security
- account_coda_batch/wizard
- files modified:
- account_pain/README.txt *
- account_pain/__init__.py *
- account_pain/__openerp__.py *
- account_pain/account_pain_wizard.xml *
- account_pain/i18n/fr.po *
- account_pain/i18n/nl.po *
- account_pain/payment.py *
- account_pain/payment_view.xml *
- account_pain/wizard/__init__.py *
- account_pain/wizard/pain_wizard.py *
- account_pain/wizard/payment_order_create.py *
- account_pain/xsd/pain.001.001.03.xsd *
- l10n_be_coa_multilang/README/README.txt *
- l10n_be_coa_multilang/README/account_financial_report.diff *
- l10n_be_coa_multilang/README/l10n_be.zip *
- l10n_be_coa_multilang/__init__.py *
- l10n_be_coa_multilang/account.py *
- l10n_be_coa_multilang/account_account_template_nov.xml *
- l10n_be_coa_multilang/account_account_type_nov.xml *
- l10n_be_coa_multilang/account_chart_template_nov.xml *
- l10n_be_coa_multilang/account_financial_report.py *
- l10n_be_coa_multilang/account_financial_report.xml *
- l10n_be_coa_multilang/account_financial_report_view.xml *
- l10n_be_coa_multilang/account_fiscal_position_account_template_nov.xml *
- l10n_be_coa_multilang/account_fiscal_position_tax_template_nov.xml *
- l10n_be_coa_multilang/account_fiscal_position_template_nov.xml *
- l10n_be_coa_multilang/account_menuitem.xml *
- l10n_be_coa_multilang/account_report.xml *
- l10n_be_coa_multilang/account_tax_code_template_nov.xml *
- l10n_be_coa_multilang/account_tax_template_nov.xml *
- l10n_be_coa_multilang/account_view.xml *
- l10n_be_coa_multilang/be_legal_financial_reportscheme.xml *
- l10n_be_coa_multilang/belgium_base_data.xml *
- l10n_be_coa_multilang/i18n/fr.po *
- l10n_be_coa_multilang/i18n/nl.po *
- l10n_be_coa_multilang/partner.py *
- l10n_be_coa_multilang/project.py *
- l10n_be_coa_multilang/report/__init__.py *
- l10n_be_coa_multilang/report/account_partner_open_arap_period.py *
- l10n_be_coa_multilang/report/account_partner_open_arap_period.rml *
- l10n_be_coa_multilang/report/nov_account_journal.py *
- l10n_be_coa_multilang/report/nov_account_journal.rml *
- l10n_be_coa_multilang/report/nov_account_journal_fiscalyear.py *
- l10n_be_coa_multilang/report/nov_account_journal_fiscalyear.rml *
- l10n_be_coa_multilang/report/nov_account_partner_ledger_fy_close.py *
- l10n_be_coa_multilang/report/nov_account_partner_ledger_fy_close.rml *
- l10n_be_coa_multilang/security/account_security.xml *
- l10n_be_coa_multilang/security/ir.model.access.csv *
- l10n_be_coa_multilang/wizard/__init__.py *
- l10n_be_coa_multilang/wizard/accounting_report_wizard.py *
- l10n_be_coa_multilang/wizard/nov_partner_ledger_fy_close.py *
- l10n_be_coa_multilang/wizard/nov_partner_ledger_fy_close.xml *
- l10n_be_coa_multilang/wizard/nov_print_journal.py *
- l10n_be_coa_multilang/wizard/nov_print_journal.xml *
- l10n_be_coa_multilang/wizard/nov_print_journal_fiscalyear.py *
- l10n_be_coa_multilang/wizard/nov_print_journal_fiscalyear.xml *
- l10n_be_coa_multilang/wizard/partner_open_arap_period.py *
- l10n_be_coa_multilang/wizard/partner_open_arap_period.xml *
- l10n_be_coa_multilang/wizard_multi_charts_accounts.py *
- l10n_be_coa_multilang/wizard_multi_charts_accounts.xml *
- l10n_be_invoice_bba/__init__.py *
- l10n_be_invoice_bba/__openerp__.py *
- l10n_be_invoice_bba/account_invoice_refund.py *
- l10n_be_invoice_bba/account_invoice_view.xml *
- l10n_be_invoice_bba/i18n/fr.po *
- l10n_be_invoice_bba/i18n/nl.po *
- l10n_be_invoice_bba/partner.py *
- l10n_be_invoice_bba/partner_view.xml *
added
removed
account_coda/i18n/fr.po
1
# French translation of OpenERP Server 6.1.
2
# This file contains the translation of the following modules:
3
# * account_coda
4
#
5
msgid ""
6
msgstr ""
7
"Project-Id-Version: OpenERP Server 6.1\n"
8
"Report-Msgid-Bugs-To: support@noviat.be\n"
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"POT-Creation-Date: 2012-08-15 11:40:16.866000\n"
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"PO-Revision-Date: 2012-08-15 11:40:16.866000\n"
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"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
12
"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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#. module: account_coda
18
#: view:account.bank.statement:0
19
msgid "Bank Statements"
20
msgstr "Relevés"
21
22
#. module: account_coda
23
#: field:account.bank.statement,coda_statement_id:0
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msgid "Associated CODA Bank Statement"
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msgstr "Relevé CODA associé"
26
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#. module: account_coda
28
#: view:account.coda:0
29
msgid "CODA Files"
30
msgstr "Fichiers CODA"
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#. module: account_coda
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#: view:account.coda:0
34
msgid "CODA File"
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msgstr "Fichier CODA"
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#. module: account_coda
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#: view:account.coda:0
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msgid "Additional Information"
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msgstr "Informations additionelles"
41
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#. module: account_coda
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#: field:account.coda,coda_creation_date:0
44
msgid "CODA Creation Date"
45
msgstr "Date de création du CODA"
46
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#. module: account_coda
48
#: field:account.coda,coda_data:0
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msgid "CODA File"
50
msgstr "Fichier CODA"
51
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#. module: account_coda
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#: field:account.coda,date:0
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msgid "Import Date"
55
msgstr "Date de l'import"
56
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#. module: account_coda
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#: field:account.coda,name:0
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msgid "CODA Filename"
60
msgstr "Nom du fichier CODA"
61
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#. module: account_coda
63
#: field:account.coda,note:0
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msgid "Import Log"
65
msgstr "Import log"
66
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#. module: account_coda
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#: field:account.coda,statement_ids:0
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msgid "Generated CODA Bank Statements"
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msgstr "Relevés CODA générés"
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#. module: account_coda
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#: field:account.coda,user_id:0
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msgid "User"
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msgstr "Utilisateur"
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#. module: account_coda
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#: view:account.coda.comm.type:0
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msgid "CODA Structured Communication Types"
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msgstr "Opérations CODA - Communications structurées"
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#. module: account_coda
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#: view:account.coda.comm.type:0
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msgid "CODA Structured Communication Type"
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msgstr "Opérations CODA - Communication structurée"
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#. module: account_coda
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#: field:account.coda.comm.type,code:0
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msgid "Structured Communication Type"
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msgstr "Type de communication structurée"
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#. module: account_coda
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#: field:account.coda.comm.type,description:0
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msgid "Description"
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msgstr "Description"
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#. module: account_coda
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#: field:account.coda.import:0
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msgid "Log"
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msgstr "Log"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Import CODA File"
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msgstr "Importer le fichier CODA"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Select Details"
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msgstr "Sélectionnez les détailles"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Select your file :"
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msgstr "Sélectionnez votre fichier:"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Import CODA File"
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msgstr "Importer le fichier CODA"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "_Cancel"
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msgstr "_Annuler"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "_Import"
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msgstr "_Importer"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Results :"
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msgstr "Résultat :"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Close"
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msgstr "Clôturer"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "View Bank Statement(s)"
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msgstr "Voir les relevés de compte"
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "View CODA Bank Statement(s)"
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msgstr "Voir les relevés CODA"
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#. module: account_coda
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#: field:account.coda.import,coda_data:0
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msgid "CODA File"
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msgstr "Fichier CODA"
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#. module: account_coda
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#: field:account.coda.import,coda_fname:0
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msgid "CODA Filename"
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msgstr "Nom du fichier CODA"
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#. module: account_coda
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#: field:account.coda.import,def_payable:0
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msgid "Default Payable Account"
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msgstr "Compte fournisseurs débiteurs par défaut"
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#. module: account_coda
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#: field:account.coda.import,def_receivable:0
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msgid "Default Receivable Account"
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msgstr "Comptes clients créditeurs par défaut"
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#. module: account_coda
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#: field:account.coda.import,transfer_account:0
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msgid "Default Internal Transfer Account"
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msgstr "Compte par défaut pour les virements internes"
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#. module: account_coda
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#: view:account.coda.trans.category:0
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msgid "CODA Transaction Categories"
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msgstr "Opérations CODA - Rubriques"
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#. module: account_coda
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#: view:account.coda.trans.category:0
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msgid "CODA Transaction Category"
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msgstr "Opérations CODA - Rubrique"
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#. module: account_coda
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#: field:account.coda.trans.category,category:0
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msgid "Transaction Category"
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msgstr "Opérations CODA - Rubrique"
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#. module: account_coda
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#: field:account.coda.trans.category,description:0
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msgid "Description"
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msgstr "Description"
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#. module: account_coda
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#: view:account.coda.trans.code:0
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msgid "CODA Transaction Codes"
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msgstr "Opérations CODA - Codes"
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#. module: account_coda
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#: view:account.coda.trans.code:0
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msgid "CODA Transaction Code"
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msgstr "Opérations CODA - Code"
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#. module: account_coda
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#: field:account.coda.trans.code,comment:0
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msgid "Comment"
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msgstr "Commentaire"
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#. module: account_coda
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#: field:account.coda.trans.code,description:0
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msgid "Description"
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msgstr "Description"
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#. module: account_coda
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#: field:account.coda.trans.code,parent_id:0
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msgid "Family"
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msgstr "Famille"
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#. module: account_coda
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#: selection:account.coda.trans.code,type:0
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msgid "Transaction Code"
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msgstr "Opérations CODA - Code"
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#. module: account_coda
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#: selection:account.coda.trans.code,type:0
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msgid "Transaction Family"
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msgstr "Opérations CODA - Famille"
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#. module: account_coda
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#: view:account.coda.trans.type:0
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msgid "CODA Transaction Types"
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msgstr "Opérations CODA - Types"
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#. module: account_coda
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#: view:account.coda.trans.type:0
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msgid "CODA Transaction Type"
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msgstr "Opérations CODA - Type"
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#. module: account_coda
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#: field:account.coda.trans.type,description:0
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msgid "Description"
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msgstr "Description"
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#. module: account_coda
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#: field:account.coda.trans.type,type:0
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msgid "Transaction Type"
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msgstr "Opérations CODA - Type"
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:10
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msgid "Bank Statements"
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msgstr "Relevés"
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:11
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msgid "CODA Bank Statements"
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msgstr "Relevés de compte CODA"
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:12
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msgid "CODA File is Imported :"
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msgstr "Le fichier CODA est importé :"
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:13
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msgid "\n\nNumber of statements : "
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msgstr "\n\nNombre de relevés : "
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:14
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msgid "\n\nBank Journal: %s\nCODA Version: %s\nCODA Sequence Number: %s\nPaper Statement Sequence Number: %s\nBank Account: %s\nAccount Holder Name: %s\nDate: %s, Starting Balance: %.2f, Ending Balance: %.2f%s"
275
msgstr "\n\nJournal financier: %s\nVersion CODA: %s\nNuméro de séquence du CODA: %s\nNuméro de séquence de l'extrait de compte papier: %s\nCompte bancaire: %s\nNom du titulaire du compte: %s\nDate: %s, Ancien solde: %.2f, Nouveau solde: %.2f%s"
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:15
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msgid "Partner name: %s \nPartner Account Number: %s\nTransaction Type: %s - %s\nTransaction Family: %s - %s\nTransaction Code: %s - %s\nTransaction Category: %s - %s\nStructured Communication Type: %s - %s\nCommunication: %s"
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msgstr "Nom du partennaire: %s \nNuméro de compte en banque du partennaire: %s\nType de l'opération: %s - %s\nFamille de l'opération: %s - %s\nCode de l'opération: %s - %s\nRubrique de l'opération: %s - %s\nType de communication structurée: %s - %s\nCommunication: %s"
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:16
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msgid "Transaction Type: %s - %s\nTransaction Family: %s - %s\nTransaction Code: %s - %s\nTransaction Category: %s - %s\nStructured Communication Type: %s - %s\nCommunication: %s"
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msgstr "Type de l'opération: %s - %s\nFamille de l'opération: %s - %s\nCode de l'opération: %s - %s\nRubrique de l'opération: %s - %s\nType de communication structurée: %s - %s\nCommunication: %s"
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#. module: account_coda
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#: code:addons/account_coda/wizard/account_coda_import.py:17
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msgid "Free Communication:\n %s"
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msgstr "Message Libre:\n %s"
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#. module: account_coda
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#: view:coda.bank.account:0
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msgid "CODA Bank Account Configuration"
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msgstr "Configuration compte bancaire CODA"
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#. module: account_coda
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#: field:coda.bank.account,acive:0
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msgid "Active"
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msgstr "Actif"
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#. module: account_coda
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#: field:coda.bank.account,awaiting_account:0
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msgid "Default Account for Unrecognized Movement"
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msgstr "Compte par défaut pour les mouvements non reconus"
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#. module: account_coda
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#: field:coda.bank.account,bank_id:0
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msgid "Bank Account"
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msgstr "Compte bancaire"
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#. module: account_coda
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#: field:coda.bank.account,coda_st_naming:0
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msgid "Bank Statement Naming Policy"
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msgstr "Nomenclature relevé de compte"
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#. module: account_coda
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#: field:coda.bank.account,company_id:0
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msgid "Company"
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msgstr "Nom de la société"
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#. module: account_coda
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#: field:coda.bank.account,currency:0
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msgid "Currency"
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msgstr "Devises"
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#. module: account_coda
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#: field:coda.bank.account,description1:0
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msgid "Primary Account Description"
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msgstr "Libellé du compte"
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#. module: account_coda
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#: field:coda.bank.account,description2:0
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msgid "Secondary Account Description"
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msgstr "Libellé alternatif du compte"
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#. module: account_coda
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#: field:coda.bank.account,journal:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_coda
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#: field:coda.bank.account,name:0
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msgid "Name"
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msgstr "Nom"
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#. module: account_coda
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#: field:coda.bank.account,state:0
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msgid "Type"
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msgstr "Type"
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#. module: account_coda
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#: selection:coda.bank.account,state:0
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msgid "Info"
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msgstr "Info"
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#. module: account_coda
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#: selection:coda.bank.account,state:0
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msgid "Normal"
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msgstr "Normale"
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#. module: account_coda
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#: view:coda.bank.statement:0
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msgid "CODA Bank Statements"
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msgstr "Relevés de compte CODA"
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#. module: account_coda
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#: view:coda.bank.statement:0
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msgid "CODA Bank Statement"
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msgstr "Relevé de compte CODA"
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#. module: account_coda
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#: view:coda.bank.statement:0
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msgid "Transactions"
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msgstr "Opérations"
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#. module: account_coda
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#: view:coda.bank.statement:0
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msgid "CODA Statement Lines"
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msgstr "Détailles CODA"
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#. module: account_coda
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#: view:coda.bank.statement:0
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msgid "_Generate Bank Statement"
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msgstr "_Générer relevé de compte"
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#. module: account_coda
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#: view:coda.bank.statement:0
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msgid "_Cancel"
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msgstr "_Annuler"
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#. module: account_coda
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#: field:coda.bank.statement,balance_end:0
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msgid "Balance"
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msgstr "Solde de la balance"
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#. module: account_coda
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#: field:coda.bank.statement,balance_end_real:0
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msgid "Ending Balance"
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msgstr "Solde final"
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#. module: account_coda
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#: field:coda.bank.statement,balance_start:0
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msgid "Starting Balance"
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msgstr "Solde de début"
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#. module: account_coda
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#: field:coda.bank.statement,coda_bank_account_id:0
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msgid "Bank Account"
410
msgstr "Compte bancaire"
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#. module: account_coda
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#: field:coda.bank.statement,coda_id:0
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msgid "CODA Data File"
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msgstr "Fichier CODA"
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#. module: account_coda
418
#: field:coda.bank.statement,currency:0
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msgid "Currency"
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msgstr "Devises"
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#. module: account_coda
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#: field:coda.bank.statement,date:0
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msgid "Date"
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msgstr "Date"
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#. module: account_coda
428
#: field:coda.bank.statement,journal_id:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_coda
433
#: field:coda.bank.statement,line_ids:0
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msgid "CODA Bank Statement lines"
435
msgstr "Détailles CODA"
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#. module: account_coda
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#: field:coda.bank.statement,name:0
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msgid "Name"
440
msgstr "Nom"
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#. module: account_coda
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#: field:coda.bank.statement,period_id:0
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msgid "Period"
445
msgstr "Période"
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#. module: account_coda
448
#: field:coda.bank.statement,state:0
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msgid "State"
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msgstr "État"
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#. module: account_coda
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#: selection:coda.bank.statement,state:0
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msgid "Draft"
455
msgstr "Brouillon"
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#. module: account_coda
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#: selection:coda.bank.statement,state:0
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msgid "Done"
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msgstr "Clôturé"
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#. module: account_coda
463
#: field:coda.bank.statement,statement_id:0
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msgid "Associated Bank Statement"
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msgstr "Relevé banque associé"
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#. module: account_coda
468
#: field:coda.bank.statement,type:0
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msgid "Type"
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msgstr "Type"
471
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#. module: account_coda
473
#: selection:coda.bank.statement,type:0
474
msgid "Info"
475
msgstr "Info"
476
477
#. module: account_coda
478
#: selection:coda.bank.statement,type:0
479
msgid "Normal"
480
msgstr "Normale"
481
482
#. module: account_coda
483
#: view:coda.bank.statement.line:0
484
msgid "CODA Statement Lines"
485
msgstr "Transactions CODA"
486
487
#. module: account_coda
488
#: view:coda.bank.statement.line:0
489
msgid "Total Amount"
490
msgstr "Montant total"
491
492
#. module: account_coda
493
#: view:coda.bank.statement.line:0
494
msgid "Glob. Id"
495
msgstr "Id. glob."
496
497
#. module: account_coda
498
#: view:coda.bank.statement.line:0
499
msgid "Glob. Am."
500
msgstr "Mont. glob."
501
502
#. module: account_coda
503
#: view:coda.bank.statement.line:0
504
msgid "Glob. Amount"
505
msgstr "Mont. global"
506
507
#. module: account_coda
508
#: view:coda.bank.statement.line:0
509
msgid "CODA Statement Line"
510
msgstr "Transaction CODA"
511
512
#. module: account_coda
513
#: view:coda.bank.statement.line:0
514
msgid "Notes"
515
msgstr "Notes"
516
517
#. module: account_coda
518
#: view:coda.bank.statement.line:0
519
msgid "Search Bank Transactions"
520
msgstr "Recherche de transactions"
521
522
#. module: account_coda
523
#: view:coda.bank.statement.line:0
524
msgid "Debit"
525
msgstr "Debit"
526
527
#. module: account_coda
528
#: view:coda.bank.statement.line:0
529
msgid "Credit"
530
msgstr "Credit"
531
532
#. module: account_coda
533
#: view:coda.bank.statement.line:0
534
msgid "Debit Transactions."
535
msgstr "Transactions debit."
536
537
#. module: account_coda
538
#: view:coda.bank.statement.line:0
539
msgid "Credit Transactions."
540
msgstr "Transactions credit."
541
542
#. module: account_coda
543
#: view:coda.bank.statement.line:0
544
msgid "Extended Filters..."
545
msgstr "Filtres étendus..."
546
547
#. module: account_coda
548
#: view:coda.bank.statement.line:0
549
msgid "Group By..."
550
msgstr "Grouper par..."
551
552
#. module: account_coda
553
#: view:coda.bank.statement.line:0
554
msgid "Bank Account"
555
msgstr "Compte bancaire"
556
557
#. module: account_coda
558
#: view:coda.bank.statement.line:0
559
msgid "Statement"
560
msgstr "Relevé"
561
562
#. module: account_coda
563
#: view:coda.bank.statement.line:0
564
msgid "Fin.Account"
565
msgstr "Compte général"
566
567
#. module: account_coda
568
#: view:coda.bank.statement.line:0
569
msgid "CODA Statement Lines"
570
msgstr "Détailles CODA"
571
572
#. module: account_coda
573
#: view:coda.bank.statement.line:0
574
msgid "Glob. Amount"
575
msgstr "Montant glob."
576
577
#. module: account_coda
578
#: view:coda.bank.statement.line:0
579
msgid "Glob. Lvl"
580
msgstr "Niveau glob."
581
582
#. module: account_coda
583
#: view:coda.bank.statement.line:0
584
msgid "Notes"
585
msgstr "Notes"
586
587
#. module: account_coda
588
#: field:coda.bank.statement.line,account_id:0
589
msgid "Account"
590
msgstr "Compte"
591
592
#. module: account_coda
593
#: field:coda.bank.statement.line,amount:0
594
msgid "Amount"
595
msgstr "Montant"
596
597
#. module: account_coda
598
#: field:coda.bank.statement.line,coda_bank_account_id:1
599
msgid "Bank Account"
600
msgstr "Compte bancaire"
601
602
#. module: account_coda
603
#: field:coda.bank.statement.line,date:0
604
msgid "Entry Date"
605
msgstr "Date de comptabilisation"
606
607
#. module: account_coda
608
#: field:coda.bank.statement.line,globalisation_amount:0
609
msgid "Globalisation Amount"
610
msgstr "Montant de la globalisation"
611
612
#. module: account_coda
613
#: field:coda.bank.statement.line,globalisation_level:0
614
msgid "Globalisation Level"
615
msgstr "Niveau de la globalisation"
616
617
#. module: account_coda
618
#: field:coda.bank.statement.line,name:0
619
msgid "Communication"
620
msgstr "Communication"
621
622
#. module: account_coda
623
#: field:coda.bank.statement.line,note:0
624
msgid "Notes"
625
msgstr "Notes"
626
627
#. module: account_coda
628
#: field:coda.bank.statement.line,partner_id:0
629
msgid "Partner"
630
msgstr "Partennaire"
631
632
#. module: account_coda
633
#: field:coda.bank.statement.line,ref:0
634
msgid "Reference"
635
msgstr "Référence"
636
637
#. module: account_coda
638
#: field:coda.bank.statement.line,sequence:0
639
msgid "Sequence"
640
msgstr "Sequence"
641
642
#. module: account_coda
643
#: field:coda.bank.statement.line,statement_id:0
644
msgid "CODA Bank Statement"
645
msgstr "Relevé CODA"
646
647
#. module: account_coda
648
#: selection:coda.bank.statement.line,type:0
649
msgid "Supplier"
650
msgstr "Fournisseur"
651
652
#. module: account_coda
653
#: selection:coda.bank.statement.line,type:0
654
msgid "Customer"
655
msgstr "Client"
656
657
#. module: account_coda
658
#: selection:coda.bank.statement.line,type:0
659
msgid "General"
660
msgstr "Général"
661
662
#. module: account_coda
663
#: selection:coda.bank.statement.line,type:0
664
msgid "Globalisation"
665
msgstr "Globalisation"
666
667
#. module: account_coda
668
#: selection:coda.bank.statement.line,type:0
669
msgid "Information"
670
msgstr "Information"
671
672
#. module: account_coda
673
#: selection:coda.bank.statement.line,type:0
674
msgid "Communication"
675
msgstr "Communication"
676
677
#. module: account_coda
678
#: field:coda.bank.statement.line,val_date:0
679
msgid "Valuta Date"
680
msgstr "Date de valeur"
681
682
#. module: account_coda
683
#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
684
msgid "CODA Bank Statement"
685
msgstr "Relevé de compte CODA"
686
687
#. module: account_coda
688
#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
689
msgid "Bank Statement"
690
msgstr "Relevé de compte"
691
692
#. module: account_coda
693
#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
694
msgid "CODA Data File"
695
msgstr "Fichier CODA"
696
697
#. module: account_coda
698
#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
699
msgid "CODA Structured Communication Types"
700
msgstr "Opérations CODA - Communications structurées"
701
702
#. module: account_coda
703
#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
704
msgid "CODA Transaction Categories"
705
msgstr "Opérations CODA - Rubriques"
706
707
#. module: account_coda
708
#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
709
msgid "CODA Transaction Codes"
710
msgstr "Opérations CODA - Codes"
711
712
#. module: account_coda
713
#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
714
msgid "CODA Transaction Types"
715
msgstr "Opérations CODA - Types"
716
717
#. module: account_coda
718
#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
719
msgid "CODA Bank Account Configuration"
720
msgstr "Configuration compte bancaire CODA"
721
722
#. module: account_coda
723
#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
724
msgid "CODA Bank Statements"
725
msgstr "Relevés CODA"
726
727
#. module: account_coda
728
#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
729
msgid "Imported CODA Files"
730
msgstr "Fichiers CODA importés"
731
732
#. module: account_coda
733
#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
734
msgid "CODA Statement Lines"
735
msgstr "Transactions CODA"
736
737
#. module: account_coda
738
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import_1
739
msgid "Import CODA File"
740
msgstr "Importer le fichier CODA"
741
742
#. module: account_coda
743
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import_2
744
msgid "Import CODA File"
745
msgstr "Importer le fichier CODA"
746
747
#. module: account_coda
748
#: model:ir.ui.menu,name:account_coda.menu_account_coda
749
msgid "CODA Processing"
750
msgstr "Traitement CODA"
751
752
#. module: account_coda
753
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
754
msgid "Import CODA Files"
755
msgstr "Importer les fichiers CODA"
756
757
#. module: account_coda
758
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
759
msgid "CODA Structured Communication Types"
760
msgstr "Opérations CODA - Communications structurées"
761
762
#. module: account_coda
763
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
764
msgid "CODA Transaction Categories"
765
msgstr "Opérations CODA - Rubriques"
766
767
#. module: account_coda
768
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
769
msgid "CODA Transaction Codes"
770
msgstr "Opérations CODA - Codes"
771
772
#. module: account_coda
773
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
774
msgid "CODA Transaction Types"
775
msgstr "Opérations CODA - Types"
776
777
#. module: account_coda
778
#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
779
msgid "CODA Bank Account Configuration"
780
msgstr "Configuration compte bancaire CODA"
781
782
#. module: account_coda
783
#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
784
msgid "CODA Bank Statements"
785
msgstr "Relevés CODA"
786
787
#. module: account_coda
788
#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
789
msgid "Imported CODA Files"
790
msgstr "Fichiers CODA importés"
791
792
#. module: account_coda
793
#: model:ir.ui.menu,name:account_coda.menu_manage_coda
794
msgid "CODA Configuration"
795
msgstr "Configuration CODA"
796
797
#. module: account_coda
798
#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
799
msgid "CODA Statement Lines"
800
msgstr "Transactions CODA"
801
802
#. module: account_coda
803
#: model:account.coda.trans.type,description:account_coda.actt_0
804
msgid "Simple amount without detailed data; e.g. : an individual credit transfer (free of charges)."
805
msgstr "Montant simple sans détails, par ex. : un virement individuel (sans frais)."
806
807
#. module: account_coda
808
#: model:account.coda.trans.type,description:account_coda.actt_1
809
msgid "Amount as totalised by the customer; e.g. a file regrouping payments of wages or payments made to suppliers or a file regrouping collections for which the customer is debited or credited with one single amount. As a matter of principle, this type is also used when no detailed data is following (type 5)."
810
msgstr "Montant globalisé par le client, par ex. un fichier avec paiements de salaire ou de fournisseurs ou un fichier avec recouvrements pour lesquels le client est débité ou crédité d'un montant unique. Ce type peut, en principe, également être utilisé s'il n'y a pas de détails (type 5) qui suivent."
811
812
#. module: account_coda
813
#: model:account.coda.trans.type,description:account_coda.actt_5
814
msgid "Detail of 1. Standard procedure is no detailing. However, the customer may ask for detailed data to be included into his file after the overall record (type 1)."
815
msgstr "Détails de 1. De manière standard, les détails ne sont pas rendus. Le client peut toutefois choisir de recevoir les détails après l'enregistrement global (type 1) dans son fichier."
816
817
#. module: account_coda
818
#: model:account.coda.trans.type,description:account_coda.actt_2
819
msgid "Amount as totalised by the bank; e.g. : the total amount of a series of credit transfers with a structured communication As a matter of principle, this type will also be used when no detailed data (type 6 or 7) is following."
820
msgstr "Montant globalisé par la banque, par ex. : le montant total d'une série de virements à communication structurée. Ce type peut, en principe, également être utilisé s'il n'y a pas de détails (type 6 ou 7) qui suivent."
821
822
#. module: account_coda
823
#: model:account.coda.trans.type,description:account_coda.actt_6
824
msgid "Detail of 2. Simple amount without detailed data. Normally, data of this kind comes after type 2. The customer may ask for a separate file containing the detailed data. In that case, one will speak of a ‘separate application’. The records in a separate application keep type 6."
825
msgstr "Détails de 2. Montant simple sans détails. Normalement, ces détails suivent le type 2. Le client peut choisir de recevoir ces détails dans un fichier distinct. On parle alors d'une "application distincte". Les enregistrements dans une application distincte conservent le type 6."
826
827
#. module: account_coda
828
#: model:account.coda.trans.type,description:account_coda.actt_7
829
msgid "Detail of 2. Simple account with detailed data The records in a separate application keep type 7."
830
msgstr "Détails de 2. Montant simple avec détails. Les enregistrements dans une application distincte conservent le type 7."
831
832
#. module: account_coda
833
#: model:account.coda.trans.type,description:account_coda.actt_9
834
msgid "Detail of 7. The records in a separate application keep type 9."
835
msgstr "Détails de 7. Les enregistrements dans une application distincte conservent le type 9."
836
837
#. module: account_coda
838
#: model:account.coda.trans.type,description:account_coda.actt_3
839
msgid "Simple amount with detailed data; e.g. in case of charges for cross-border credit transfers."
840
msgstr "Montant simple avec détails; par ex. coûts sur virements étrangers."
841
842
#. module: account_coda
843
#: model:account.coda.trans.type,description:account_coda.actt_8
844
msgid "Detail of 3."
845
msgstr "Détails de 3."
846
847
#. module: account_coda
848
#: model:account.coda.trans.code,description:account_coda.actcf_00
849
msgid "Undefined transactions"
850
msgstr "Opérations non définies"
851
852
#. module: account_coda
853
#: model:account.coda.trans.code,description:account_coda.actcc_00_00
854
msgid "Undefined transaction"
855
msgstr "Opérations non codées"
856
857
#. module: account_coda
858
#: model:account.coda.trans.code,description:account_coda.actcc_00_33
859
msgid "Value correction"
860
msgstr "Rectification de valeur"
861
862
#. module: account_coda
863
#: model:account.coda.trans.code,description:account_coda.actcc_00_35
864
msgid "Correction"
865
msgstr "Rectification"
866
867
#. module: account_coda
868
#: model:account.coda.trans.code,description:account_coda.actcc_00_37
869
msgid "Costs"
870
msgstr "Frais"
871
872
#. module: account_coda
873
#: model:account.coda.trans.code,description:account_coda.actcc_00_39
874
msgid "Cancellation of a transaction"
875
msgstr "Annulation d'une opération"
876
877
#. module: account_coda
878
#: model:account.coda.trans.code,description:account_coda.actcc_00_83
879
msgid "Value correction"
880
msgstr "Rectification de valeur"
881
882
#. module: account_coda
883
#: model:account.coda.trans.code,description:account_coda.actcc_00_85
884
msgid "Correction"
885
msgstr "Rectification"
886
887
#. module: account_coda
888
#: model:account.coda.trans.code,description:account_coda.actcc_00_87
889
msgid "Costs refunded"
890
msgstr "Restitution de frais"
891
892
#. module: account_coda
893
#: model:account.coda.trans.code,description:account_coda.actcc_00_89
894
msgid "Cancellation of a transaction"
895
msgstr "Annulation d'une opération"
896
897
#. module: account_coda
898
#: model:account.coda.trans.code,description:account_coda.actcf_01
899
msgid "Domestic or local SEPA credit transfers"
900
msgstr "Virements nationaux/locaux – SEPA credit transfers"
901
902
#. module: account_coda
903
#: model:account.coda.trans.code,description:account_coda.actcc_01_01
904
msgid "Individual transfer order"
905
msgstr "Virement simple"
906
907
#. module: account_coda
908
#: model:account.coda.trans.code,description:account_coda.actcc_01_02
909
msgid "Individual transfer order initiated by the bank"
910
msgstr "Virement simple initié par la banque"
911
912
#. module: account_coda
913
#: model:account.coda.trans.code,description:account_coda.actcc_01_03
914
msgid "Standing order"
915
msgstr "Ordre permanent"
916
917
#. module: account_coda
918
#: model:account.coda.trans.code,description:account_coda.actcc_01_05
919
msgid "Payment of wages, etc."
920
msgstr "Paiement salaire, etc."
921
922
#. module: account_coda
923
#: model:account.coda.trans.code,description:account_coda.actcc_01_07
924
msgid "Collective transfer"
925
msgstr "Virement collectif"
926
927
#. module: account_coda
928
#: model:account.coda.trans.code,description:account_coda.actcc_01_09
929
msgid "Your semi-standing order"
930
msgstr "Votre ordre semi-permanent"
931
932
#. module: account_coda
933
#: model:account.coda.trans.code,description:account_coda.actcc_01_11
934
msgid "Your semi-standing order – payment to employees"
935
msgstr "Votre ordre semi-permanent - paiement travailleurs"
936
937
#. module: account_coda
938
#: model:account.coda.trans.code,description:account_coda.actcc_01_13
939
msgid "Transfer from your account"
940
msgstr "Virement de votre compte"
941
942
#. module: account_coda
943
#: model:account.coda.trans.code,description:account_coda.actcc_01_15
944
msgid "Balance due insurance premium"
945
msgstr "Prime d'assurance solde restant dû"
946
947
#. module: account_coda
948
#: model:account.coda.trans.code,description:account_coda.actcc_01_17
949
msgid "Financial centralisation"
950
msgstr "Centralisation financière"
951
952
#. module: account_coda
953
#: model:account.coda.trans.code,description:account_coda.actcc_01_37
954
msgid "Costs"
955
msgstr "Coûts"
956
957
#. module: account_coda
958
#: model:account.coda.trans.code,description:account_coda.actcc_01_39
959
msgid "Your issue circular cheque"
960
msgstr "Votre émission chèque circulaire"
961
962
#. module: account_coda
963
#: model:account.coda.trans.code,description:account_coda.actcc_01_49
964
msgid "Cancellation or correction"
965
msgstr "Annulation ou correction"
966
967
#. module: account_coda
968
#: model:account.coda.trans.code,description:account_coda.actcc_01_50
969
msgid "Transfer in your favour"
970
msgstr "Virement en votre faveur"
971
972
#. module: account_coda
973
#: model:account.coda.trans.code,description:account_coda.actcc_01_51
974
msgid "Transfer in your favour – initiated by the bank"
975
msgstr "Virement en votre faveur initié par la banque"
976
977
#. module: account_coda
978
#: model:account.coda.trans.code,description:account_coda.actcc_01_52
979
msgid "Payment in your favour"
980
msgstr "Versement en votre faveur"
981
982
#. module: account_coda
983
#: model:account.coda.trans.code,description:account_coda.actcc_01_54
984
msgid "Unexecutable transfer order"
985
msgstr "Virement non exécutable"
986
987
#. module: account_coda
988
#: model:account.coda.trans.code,description:account_coda.actcc_01_60
989
msgid "Non-presented circular cheque"
990
msgstr "Chèque circulaire non présenté"
991
992
#. module: account_coda
993
#: model:account.coda.trans.code,description:account_coda.actcc_01_62
994
msgid "Unpaid postal order"
995
msgstr "Assignation postale impayée"
996
997
#. module: account_coda
998
#: model:account.coda.trans.code,description:account_coda.actcc_01_64
999
msgid "Transfer to your account"
1000
msgstr "Virement à votre compte"
1001
1002
#. module: account_coda
1003
#: model:account.coda.trans.code,description:account_coda.actcc_01_66
1004
msgid "Financial centralization"
1005
msgstr "Centralisation financière"
1006
1007
#. module: account_coda
1008
#: model:account.coda.trans.code,description:account_coda.actcc_01_87
1009
msgid "Reimbursement of costs"
1010
msgstr "Restitution des frais"
1011
1012
#. module: account_coda
1013
#: model:account.coda.trans.code,description:account_coda.actcc_01_99
1014
msgid "Cancellation or correction"
1015
msgstr "Annulation ou correction"
1016
1017
#. module: account_coda
1018
#: model:account.coda.trans.code,description:account_coda.actcf_03
1019
msgid "Cheques"
1020
msgstr "Chèques"
1021
1022
#. module: account_coda
1023
#: model:account.coda.trans.code,description:account_coda.actcc_03_01
1024
msgid "Payment of your cheque"
1025
msgstr "Paiement de votre chèque"
1026
1027
#. module: account_coda
1028
#: model:account.coda.trans.code,description:account_coda.actcc_03_03
1029
msgid "Your purchase by payment card"
1030
msgstr "Votre achat avec carte de paiement"
1031
1032
#. module: account_coda
1033
#: model:account.coda.trans.code,description:account_coda.actcc_03_05
1034
msgid "Payment of voucher"
1035
msgstr "Paiement de bon"
1036
1037
#. module: account_coda
1038
#: model:account.coda.trans.code,description:account_coda.actcc_03_07
1039
msgid "Definitely unpaid cheque"
1040
msgstr "Chèque définitivement impayé"
1041
1042
#. module: account_coda
1043
#: model:account.coda.trans.code,description:account_coda.actcc_03_09
1044
msgid "Unpaid voucher"
1045
msgstr "Bon impayé"
1046
1047
#. module: account_coda
1048
#: model:account.coda.trans.code,description:account_coda.actcc_03_11
1049
msgid "Department store cheque"
1050
msgstr "Chèque magasin"
1051
1052
#. module: account_coda
1053
#: model:account.coda.trans.code,description:account_coda.actcc_03_13
1054
msgid "Eurocheque written out abroad"
1055
msgstr "Eurochèque émis à l'étranger"
1056
1057
#. module: account_coda
1058
#: model:account.coda.trans.code,description:account_coda.actcc_03_15
1059
msgid "Your purchase bank cheque"
1060
msgstr "Confection chèque bancaire"
1061
1062
#. module: account_coda
1063
#: model:account.coda.trans.code,description:account_coda.actcc_03_17
1064
msgid "Your certified cheque"
1065
msgstr "Votre chèque certifié"
1066
1067
#. module: account_coda
1068
#: model:account.coda.trans.code,description:account_coda.actcc_03_19
1069
msgid "Settlement of credit cards"
1070
msgstr "Décompte cartes de crédit"
1071
1072
#. module: account_coda
1073
#: model:account.coda.trans.code,description:account_coda.actcc_03_35
1074
msgid "Cash advance"
1075
msgstr "Facilité de caisse"
1076
1077
#. module: account_coda
1078
#: model:account.coda.trans.code,description:account_coda.actcc_03_37
1079
msgid "Cheque-related costs"
1080
msgstr "Frais"
1081
1082
#. module: account_coda
1083
#: model:account.coda.trans.code,description:account_coda.actcc_03_38
1084
msgid "Provisionally unpaid"
1085
msgstr "Provisoirement impayé"
1086
1087
#. module: account_coda
1088
#: model:account.coda.trans.code,description:account_coda.actcc_03_39
1089
msgid "Provisionally unpaid due to other reason than manual presentation"
1090
msgstr "Provisoirement impayé pour une raison autre q'une présentation manuelle"
1091
1092
#. module: account_coda
1093
#: model:account.coda.trans.code,description:account_coda.actcc_03_49
1094
msgid "Cancellation or correction"
1095
msgstr "Annulation ou correction"
1096
1097
#. module: account_coda
1098
#: model:account.coda.trans.code,description:account_coda.actcc_03_50
1099
msgid "Credit of a payment via terminal"
1100
msgstr "Crédit d'un paiement via terminal"
1101
1102
#. module: account_coda
1103
#: model:account.coda.trans.code,description:account_coda.actcc_03_52
1104
msgid "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit under usual reserve"
1105
msgstr "Premier crédit de chèques, bons, chèques repas, assignations postales, crédit sbf"
1106
1107
#. module: account_coda
1108
#: model:account.coda.trans.code,description:account_coda.actcc_03_56
1109
msgid "Non-presented certified cheques"
1110
msgstr "Chèques certifiés non présentés"
1111
1112
#. module: account_coda
1113
#: model:account.coda.trans.code,description:account_coda.actcc_03_58
1114
msgid "Remittance of cheques, vouchers, etc. credit after collection"
1115
msgstr "Remise de chèques, bons, etc. crédit après encaissement"
1116
1117
#. module: account_coda
1118
#: model:account.coda.trans.code,description:account_coda.actcc_03_60
1119
msgid "Reversal of voucher"
1120
msgstr "Contre-passation d'un bon"
1121
1122
#. module: account_coda
1123
#: model:account.coda.trans.code,description:account_coda.actcc_03_62
1124
msgid "Reversal of cheque"
1125
msgstr "Contre-passation chèque"
1126
1127
#. module: account_coda
1128
#: model:account.coda.trans.code,description:account_coda.actcc_03_63
1129
msgid "Second credit of unpaid cheque"
1130
msgstr "Deuxième crédit d’un chèque impayé"
1131
1132
#. module: account_coda
1133
#: model:account.coda.trans.code,description:account_coda.actcc_03_64
1134
msgid "Reversal of settlement of credit card"
1135
msgstr "Contre-passation décompte cartes de crédit"
1136
1137
#. module: account_coda
1138
#: model:account.coda.trans.code,description:account_coda.actcc_03_66
1139
msgid "Remittance of cheque by your branch - credit under usual reserve"
1140
msgstr "Remise d'un chèque par votre succursale"
1141
1142
#. module: account_coda
1143
#: model:account.coda.trans.code,description:account_coda.actcc_03_68
1144
msgid "Credit of a payment via electronic purse"
1145
msgstr "Crédit d'un paiement via portemonnaie électronique"
1146
1147
#. module: account_coda
1148
#: model:account.coda.trans.code,description:account_coda.actcc_03_87
1149
msgid "Reimbursement of cheque-related costs"
1150
msgstr "Restitution des frais"
1151
1152
#. module: account_coda
1153
#: model:account.coda.trans.code,description:account_coda.actcc_03_99
1154
msgid "Cancellation or correction"
1155
msgstr "Annulation ou correction"
1156
1157
#. module: account_coda
1158
#: model:account.coda.trans.code,description:account_coda.actcf_04
1159
msgid "Cards"
1160
msgstr "Cartes"
1161
1162
#. module: account_coda
1163
#: model:account.coda.trans.code,description:account_coda.actcc_04_01
1164
msgid "Loading a GSM card"
1165
msgstr "Chargement carte GSM "
1166
1167
#. module: account_coda
1168
#: model:account.coda.trans.code,description:account_coda.actcc_04_02
1169
msgid "Payment by means of a payment card within the Eurozone"
1170
msgstr "Paiement par carte de débit dans l’euro zone"
1171
1172
#. module: account_coda
1173
#: model:account.coda.trans.code,description:account_coda.actcc_04_03
1174
msgid "Settlement credit cards"
1175
msgstr "Décompte cartes de crédit"
1176
1177
#. module: account_coda
1178
#: model:account.coda.trans.code,description:account_coda.actcc_04_04
1179
msgid "Cash withdrawal from an ATM"
1180
msgstr "Retrait d’argent via guichet automatique"
1181
1182
#. module: account_coda
1183
#: model:account.coda.trans.code,description:account_coda.actcc_04_05
1184
msgid "Loading Proton"
1185
msgstr "Chargement Proton"
1186
1187
#. module: account_coda
1188
#: model:account.coda.trans.code,description:account_coda.actcc_04_06
1189
msgid "Payment with tank card"
1190
msgstr "Paiement par carte essence"
1191
1192
#. module: account_coda
1193
#: model:account.coda.trans.code,description:account_coda.actcc_04_07
1194
msgid "Payment by GSM"
1195
msgstr "Paiement par GSM"
1196
1197
#. module: account_coda
1198
#: model:account.coda.trans.code,description:account_coda.actcc_04_08
1199
msgid "Payment by means of a payment card outside the Eurozone"
1200
msgstr "Paiement par carte de débit en dehors de l’euro zone"
1201
1202
#. module: account_coda
1203
#: model:account.coda.trans.code,description:account_coda.actcc_04_37
1204
msgid "Costs"
1205
msgstr "Frais"
1206
1207
#. module: account_coda
1208
#: model:account.coda.trans.code,description:account_coda.actcc_04_49
1209
msgid "Cancellation or correction"
1210
msgstr "Annulation ou correction"
1211
1212
#. module: account_coda
1213
#: model:account.coda.trans.code,description:account_coda.actcc_04_50
1214
msgid "Credit after a payment at a terminal"
1215
msgstr "Crédit d’un paiement via terminal"
1216
1217
#. module: account_coda
1218
#: model:account.coda.trans.code,description:account_coda.actcc_04_51
1219
msgid "Unloading Proton"
1220
msgstr "Déchargement Proton"
1221
1222
#. module: account_coda
1223
#: model:account.coda.trans.code,description:account_coda.actcc_04_52
1224
msgid "Loading GSM cards"
1225
msgstr "Chargement cartes GSM"
1226
1227
#. module: account_coda
1228
#: model:account.coda.trans.code,description:account_coda.actcc_04_53
1229
msgid "Cash deposit at an ATM"
1230
msgstr "Versement d’argent à un guichet automatique"
1231
1232
#. module: account_coda
1233
#: model:account.coda.trans.code,description:account_coda.actcc_04_55
1234
msgid "Income from payments by GSM"
1235
msgstr "Réceptions paiements par GSM"
1236
1237
#. module: account_coda
1238
#: model:account.coda.trans.code,description:account_coda.actcc_04_68
1239
msgid "Credit after Proton payments"
1240
msgstr "Crédit de paiements via Proton"
1241
1242
#. module: account_coda
1243
#: model:account.coda.trans.code,description:account_coda.actcc_04_87
1244
msgid "Reimbursement of costs"
1245
msgstr "Restitution frais"
1246
1247
#. module: account_coda
1248
#: model:account.coda.trans.code,description:account_coda.actcc_04_99
1249
msgid "Cancellation or correction"
1250
msgstr "Annulation ou correction"
1251
1252
#. module: account_coda
1253
#: model:account.coda.trans.code,description:account_coda.actcf_05
1254
msgid "Direct debit"
1255
msgstr "Domiciliations – Direct Debit"
1256
1257
#. module: account_coda
1258
#: model:account.coda.trans.code,description:account_coda.actcc_05_01
1259
msgid "Payment"
1260
msgstr "Paiement"
1261
1262
#. module: account_coda
1263
#: model:account.coda.trans.code,description:account_coda.actcc_05_03
1264
msgid "Unpaid debt"
1265
msgstr "Recouvrement impayé"
1266
1267
#. module: account_coda
1268
#: model:account.coda.trans.code,description:account_coda.actcc_05_05
1269
msgid "Reimbursement"
1270
msgstr "Restitution"
1271
1272
#. module: account_coda
1273
#: model:account.coda.trans.code,description:account_coda.actcc_05_37
1274
msgid "Costs"
1275
msgstr "Coûts"
1276
1277
#. module: account_coda
1278
#: model:account.coda.trans.code,description:account_coda.actcc_05_49
1279
msgid "Cancellation or correction"
1280
msgstr "Annulation ou correction"
1281
1282
#. module: account_coda
1283
#: model:account.coda.trans.code,description:account_coda.actcc_05_50
1284
msgid "Credit after collection"
1285
msgstr "Crédit après encaissement"
1286
1287
#. module: account_coda
1288
#: model:account.coda.trans.code,description:account_coda.actcc_05_52
1289
msgid "Credit under usual reserve"
1290
msgstr "Crédit sauf bonne fin"
1291
1292
#. module: account_coda
1293
#: model:account.coda.trans.code,description:account_coda.actcc_05_54
1294
msgid "Reimbursement"
1295
msgstr "Remboursement"
1296
1297
#. module: account_coda
1298
#: model:account.coda.trans.code,description:account_coda.actcc_05_56
1299
msgid "Unexecutable reimbursement"
1300
msgstr "Remboursement inexécutable"
1301
1302
#. module: account_coda
1303
#: model:account.coda.trans.code,description:account_coda.actcc_05_58
1304
msgid "Reversal"
1305
msgstr "contre-passation"
1306
1307
#. module: account_coda
1308
#: model:account.coda.trans.code,description:account_coda.actcc_05_87
1309
msgid "Reimbursement of costs"
1310
msgstr "Remboursement de frais"
1311
1312
#. module: account_coda
1313
#: model:account.coda.trans.code,description:account_coda.actcc_05_99
1314
msgid "Cancellation or correction"
1315
msgstr "Annulation ou correction"
1316
1317
#. module: account_coda
1318
#: model:account.coda.trans.code,description:account_coda.actcf_07
1319
msgid "Domestic commercial paper"
1320
msgstr "Effets de commerce nationaux"
1321
1322
#. module: account_coda
1323
#: model:account.coda.trans.code,description:account_coda.actcc_07_01
1324
msgid "Payment commercial paper"
1325
msgstr "Paiement effet de commerce"
1326
1327
#. module: account_coda
1328
#: model:account.coda.trans.code,description:account_coda.actcc_07_03
1329
msgid "Payment receipt card"
1330
msgstr "Paiement carte-récépissé"
1331
1332
#. module: account_coda
1333
#: model:account.coda.trans.code,description:account_coda.actcc_07_05
1334
msgid "Commercial paper claimed back"
1335
msgstr "Effet demandé en retour"
1336
1337
#. module: account_coda
1338
#: model:account.coda.trans.code,description:account_coda.actcc_07_06
1339
msgid "Extension of maturity date"
1340
msgstr "Prorogation d'échéance"
1341
1342
#. module: account_coda
1343
#: model:account.coda.trans.code,description:account_coda.actcc_07_07
1344
msgid "Unpaid commercial paper"
1345
msgstr "Effet de commerce impayé"
1346
1347
#. module: account_coda
1348
#: model:account.coda.trans.code,description:account_coda.actcc_07_08
1349
msgid "Payment in advance"
1350
msgstr "Paiement anticipatif"
1351
1352
#. module: account_coda
1353
#: model:account.coda.trans.code,description:account_coda.actcc_07_09
1354
msgid "Agio on supplier's bill"
1355
msgstr "Agios sur effet-fournisseur"
1356
1357
#. module: account_coda
1358
#: model:account.coda.trans.code,description:account_coda.actcc_07_10
1359
msgid "Renewal of agreed maturity date"
1360
msgstr "Renouvellement échéance conventionnelle"
1361
1362
#. module: account_coda
1363
#: model:account.coda.trans.code,description:account_coda.actcc_07_12
1364
msgid "Safe custody"
1365
msgstr "Mise en pension"
1366
1367
#. module: account_coda
1368
#: model:account.coda.trans.code,description:account_coda.actcc_07_14
1369
msgid "Warrant fallen due"
1370
msgstr "Warrant échu"
1371
1372
#. module: account_coda
1373
#: model:account.coda.trans.code,description:account_coda.actcc_07_37
1374
msgid "Costs related to commercial paper"
1375
msgstr "Frais en rapport avec l’effet de commerce"
1376
1377
#. module: account_coda
1378
#: model:account.coda.trans.code,description:account_coda.actcc_07_39
1379
msgid "Return of an irregular bill of exchange"
1380
msgstr "Renvoi d'un effet irrégulier"
1381
1382
#. module: account_coda
1383
#: model:account.coda.trans.code,description:account_coda.actcc_07_49
1384
msgid "Cancellation or correction"
1385
msgstr "Annulation ou correction"
1386
1387
#. module: account_coda
1388
#: model:account.coda.trans.code,description:account_coda.actcc_07_50
1389
msgid "Remittance of commercial paper - credit after collection"
1390
msgstr "Remise d'effet de commerce avec crédit après encaissement"
1391
1392
#. module: account_coda
1393
#: model:account.coda.trans.code,description:account_coda.actcc_07_52
1394
msgid "Remittance of commercial paper - credit under usual reserve"
1395
msgstr "Remise effet de commerce avec crédit sbf"
1396
1397
#. module: account_coda
1398
#: model:account.coda.trans.code,description:account_coda.actcc_07_54
1399
msgid "Remittance of commercial paper for discount"
1400
msgstr "Remise d'effet à l'escompte"
1401
1402
#. module: account_coda
1403
#: model:account.coda.trans.code,description:account_coda.actcc_07_56
1404
msgid "Remittance of supplier's bill with guarantee"
1405
msgstr "Remise d'effet-fournisseur avec aval"
1406
1407
#. module: account_coda
1408
#: model:account.coda.trans.code,description:account_coda.actcc_07_58
1409
msgid "Remittance of supplier's bill without guarantee"
1410
msgstr "Remise d'effet-fournisseur sans aval"
1411
1412
#. module: account_coda
1413
#: model:account.coda.trans.code,description:account_coda.actcc_07_64
1414
msgid "Warrant"
1415
msgstr "Warrant"
1416
1417
#. module: account_coda
1418
#: model:account.coda.trans.code,description:account_coda.actcc_07_86
1419
msgid "Payment after cession"
1420
msgstr "Rentrée après cession"
1421
1422
#. module: account_coda
1423
#: model:account.coda.trans.code,description:account_coda.actcc_07_87
1424
msgid "Reimbursement of costs"
1425
msgstr "Remboursement de frais"
1426
1427
#. module: account_coda
1428
#: model:account.coda.trans.code,description:account_coda.actcc_07_99
1429
msgid "Cancellation or correction"
1430
msgstr "Annulation ou correction"
1431
1432
#. module: account_coda
1433
#: model:account.coda.trans.code,description:account_coda.actcf_09
1434
msgid "Counter transactions"
1435
msgstr "Opérations de guichet"
1436
1437
#. module: account_coda
1438
#: model:account.coda.trans.code,description:account_coda.actcc_09_01
1439
msgid "Cash withdrawal"
1440
msgstr "Retrait en espèces"
1441
1442
#. module: account_coda
1443
#: model:account.coda.trans.code,description:account_coda.actcc_09_03
1444
msgid "Cash withdrawal by card (ATM)"
1445
msgstr "Retrait d'argent avec carte"
1446
1447
#. module: account_coda
1448
#: model:account.coda.trans.code,description:account_coda.actcc_09_05
1449
msgid "Purchase of foreign bank notes"
1450
msgstr "Achat devises Via le débit du compte"
1451
1452
#. module: account_coda
1453
#: model:account.coda.trans.code,description:account_coda.actcc_09_07
1454
msgid "Purchase of gold/pieces"
1455
msgstr "Achat d'or/pièces"
1456
1457
#. module: account_coda
1458
#: model:account.coda.trans.code,description:account_coda.actcc_09_09
1459
msgid "Purchase of petrol coupons"
1460
msgstr "Achat bons d'essence"
1461
1462
#. module: account_coda
1463
#: model:account.coda.trans.code,description:account_coda.actcc_09_11
1464
msgid "Your purchase of luncheon vouchers"
1465
msgstr "Votre achat de chèques repas"
1466
1467
#. module: account_coda
1468
#: model:account.coda.trans.code,description:account_coda.actcc_09_13
1469
msgid "Cash withdrawal by your branch or agents"
1470
msgstr "Retrait d'argent par votre succursale/vos agents"
1471
1472
#. module: account_coda
1473
#: model:account.coda.trans.code,description:account_coda.actcc_09_15
1474
msgid "Your purchase of lottery tickets"
1475
msgstr "Votre achat de billets de loterie"
1476
1477
#. module: account_coda
1478
#: model:account.coda.trans.code,description:account_coda.actcc_09_17
1479
msgid "Purchase of fiscal stamps"
1480
msgstr "Achat de timbres fiscaux"
1481
1482
#. module: account_coda
1483
#: model:account.coda.trans.code,description:account_coda.actcc_09_19
1484
msgid "Difference in payment"
1485
msgstr "Différence de versement"
1486
1487
#. module: account_coda
1488
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
1489
msgid "Cash withdrawal on card (PROTON)"
1490
msgstr "Retrait d'argent avec carte (PROTON)"
1491
1492
#. module: account_coda
1493
#: model:account.coda.trans.code,description:account_coda.actcc_09_25
1494
msgid "Purchase of traveller’s cheque"
1495
msgstr "Achat chèques de voyage"
1496
1497
#. module: account_coda
1498
#: model:account.coda.trans.code,description:account_coda.actcc_09_37
1499
msgid "Costs"
1500
msgstr "Frais"
1501
1502
#. module: account_coda
1503
#: model:account.coda.trans.code,description:account_coda.actcc_09_49
1504
msgid "Cancellation or correction"
1505
msgstr "Annulation ou correction"
1506
1507
#. module: account_coda
1508
#: model:account.coda.trans.code,description:account_coda.actcc_09_50
1509
msgid "Cash payment"
1510
msgstr "Versement en espèces"
1511
1512
#. module: account_coda
1513
#: model:account.coda.trans.code,description:account_coda.actcc_09_52
1514
msgid "Payment night safe"
1515
msgstr "Versement coffre de nuit"
1516
1517
#. module: account_coda
1518
#: model:account.coda.trans.code,description:account_coda.actcc_09_54
1519
msgid "Your payment ATM"
1520
msgstr "Votre versement ATM"
1521
1522
#. module: account_coda
1523
#: model:account.coda.trans.code,description:account_coda.actcc_09_56
1524
msgid "Reserve"
1525
msgstr "Réserve"
1526
1527
#. module: account_coda
1528
#: model:account.coda.trans.code,description:account_coda.actcc_09_58
1529
msgid "Payment by your branch/agents"
1530
msgstr "Versement par votre succursale/agents"
1531
1532
#. module: account_coda
1533
#: model:account.coda.trans.code,description:account_coda.actcc_09_60
1534
msgid "Sale of foreign bank notes"
1535
msgstr "Vente devises"
1536
1537
#. module: account_coda
1538
#: model:account.coda.trans.code,description:account_coda.actcc_09_62
1539
msgid "Sale of gold/pieces under usual reserve"
1540
msgstr "Vente d'or/pièces sbf"
1541
1542
#. module: account_coda
1543
#: model:account.coda.trans.code,description:account_coda.actcc_09_64
1544
msgid "Your winning lottery ticket"
1545
msgstr "Votre billet de loterie gagnant"
1546
1547
#. module: account_coda
1548
#: model:account.coda.trans.code,description:account_coda.actcc_09_66
1549
msgid "Repurchase of petrol coupons"
1550
msgstr "Rachat bons d'essence"
1551
1552
#. module: account_coda
1553
#: model:account.coda.trans.code,description:account_coda.actcc_09_68
1554
msgid "Difference in payment"
1555
msgstr "Différence de versement"
1556
1557
#. module: account_coda
1558
#: model:account.coda.trans.code,description:account_coda.actcc_09_70
1559
msgid "Sale of traveller’s cheque"
1560
msgstr "Vente chèques de voyage"
1561
1562
#. module: account_coda
1563
#: model:account.coda.trans.code,description:account_coda.actcc_09_87
1564
msgid "Reimbursement of costs"
1565
msgstr "Remboursement de frais"
1566
1567
#. module: account_coda
1568
#: model:account.coda.trans.code,description:account_coda.actcc_09_99
1569
msgid "Cancellation or correction"
1570
msgstr "Annulation ou correction"
1571
1572
#. module: account_coda
1573
#: model:account.coda.trans.code,description:account_coda.actcf_11
1574
msgid "Securities"
1575
msgstr "Titres, coupons"
1576
1577
#. module: account_coda
1578
#: model:account.coda.trans.code,description:account_coda.actcc_11_01
1579
msgid "Purchase of securities"
1580
msgstr "Achat de titres"
1581
1582
#. module: account_coda
1583
#: model:account.coda.trans.code,description:account_coda.actcc_11_02
1584
msgid "Tenders"
1585
msgstr "Adjudication"
1586
1587
#. module: account_coda
1588
#: model:account.coda.trans.code,description:account_coda.actcc_11_03
1589
msgid "Subscription to securities"
1590
msgstr "Souscription de titres"
1591
1592
#. module: account_coda
1593
#: model:account.coda.trans.code,description:account_coda.actcc_11_04
1594
msgid "Issues"
1595
msgstr "Emissions"
1596
1597
#. module: account_coda
1598
#: model:account.coda.trans.code,description:account_coda.actcc_11_05
1599
msgid "Partial payment subscription"
1600
msgstr "Libération souscription partielle"
1601
1602
#. module: account_coda
1603
#: model:account.coda.trans.code,description:account_coda.actcc_11_06
1604
msgid "Share option plan – exercising an option"
1605
msgstr "Action plan d’option – exercice d’option"
1606
1607
#. module: account_coda
1608
#: model:account.coda.trans.code,description:account_coda.actcc_11_09
1609
msgid "Settlement of securities"
1610
msgstr "Liquidation de titres"
1611
1612
#. module: account_coda
1613
#: model:account.coda.trans.code,description:account_coda.actcc_11_11
1614
msgid "Payable coupons/repayable securities"
1615
msgstr "Coupons payables/titres remboursables"
1616
1617
#. module: account_coda
1618
#: model:account.coda.trans.code,description:account_coda.actcc_11_13
1619
msgid "Your repurchase of issue"
1620
msgstr "Rachat émission"
1621
1622
#. module: account_coda
1623
#: model:account.coda.trans.code,description:account_coda.actcc_11_15
1624
msgid "Interim interest on subscription"
1625
msgstr "intérêts intérimaires en cas de souscription"
1626
1627
#. module: account_coda
1628
#: model:account.coda.trans.code,description:account_coda.actcc_11_17
1629
msgid "Management fee"
1630
msgstr "Commission frais de gestion"
1631
1632
#. module: account_coda
1633
#: model:account.coda.trans.code,description:account_coda.actcc_11_19
1634
msgid "Regularisation costs"
1635
msgstr "Frais de régularisation"
1636
1637
#. module: account_coda
1638
#: model:account.coda.trans.code,description:account_coda.actcc_11_37
1639
msgid "Costs"
1640
msgstr "Frais"
1641
1642
#. module: account_coda
1643
#: model:account.coda.trans.code,description:account_coda.actcc_11_49
1644
msgid "Cancellation or correction"
1645
msgstr "Annulation ou correction"
1646
1647
#. module: account_coda
1648
#: model:account.coda.trans.code,description:account_coda.actcc_11_50
1649
msgid "Sale of securities"
1650
msgstr "Vente de titres"
1651
1652
#. module: account_coda
1653
#: model:account.coda.trans.code,description:account_coda.actcc_11_51
1654
msgid "Tender"
1655
msgstr "Adjudication"
1656
1657
#. module: account_coda
1658
#: model:account.coda.trans.code,description:account_coda.actcc_11_52
1659
msgid "Payment of coupons from a deposit or settlement of coupons delivered over the counter - credit under usual reserve"
1660
msgstr "Paiement de coupons en dépôt ou décompte de coupons reçus au guichet - crédit sbf"
1661
1662
#. module: account_coda
1663
#: model:account.coda.trans.code,description:account_coda.actcc_11_56
1664
msgid "Reserve"
1665
msgstr "Réserve"
1666
1667
#. module: account_coda
1668
#: model:account.coda.trans.code,description:account_coda.actcc_11_58
1669
msgid "Repayable securities from a deposit or delivered at the counter - credit under usual reserve"
1670
msgstr "Titres remboursables provenant d'un dépôt ou remis au guichet - crédit sbf"
1671
1672
#. module: account_coda
1673
#: model:account.coda.trans.code,description:account_coda.actcc_11_62
1674
msgid "Interim interest on subscription"
1675
msgstr "Intérêts intérimaires en cas de souscription"
1676
1677
#. module: account_coda
1678
#: model:account.coda.trans.code,description:account_coda.actcc_11_64
1679
msgid "Your issue"
1680
msgstr "Votre émission"
1681
1682
#. module: account_coda
1683
#: model:account.coda.trans.code,description:account_coda.actcc_11_66
1684
msgid "Retrocession of issue commission"
1685
msgstr "Rétrocession de commission de souscription"
1686
1687
#. module: account_coda
1688
#: model:account.coda.trans.code,description:account_coda.actcc_11_68
1689
msgid "Compensation for missing coupon"
1690
msgstr "Indemnité pour coupon manquant"
1691
1692
#. module: account_coda
1693
#: model:account.coda.trans.code,description:account_coda.actcc_11_70
1694
msgid "Settlement of securities"
1695
msgstr "Liquidation de titres"
1696
1697
#. module: account_coda
1698
#: model:account.coda.trans.code,description:account_coda.actcc_11_87
1699
msgid "Reimbursement of costs"
1700
msgstr "Remboursement des frais"
1701
1702
#. module: account_coda
1703
#: model:account.coda.trans.code,description:account_coda.actcc_11_99
1704
msgid "Cancellation or correction"
1705
msgstr "Annulation ou correction"
1706
1707
#. module: account_coda
1708
#: model:account.coda.trans.code,description:account_coda.actcf_13
1709
msgid "Credit"
1710
msgstr "Crédits"
1711
1712
#. module: account_coda
1713
#: model:account.coda.trans.code,description:account_coda.actcc_13_01
1714
msgid "Short-term loan"
1715
msgstr "Prêt à court terme"
1716
1717
#. module: account_coda
1718
#: model:account.coda.trans.code,description:account_coda.actcc_13_02
1719
msgid "Long-term loan"
1720
msgstr "Prêt à long terme"
1721
1722
#. module: account_coda
1723
#: model:account.coda.trans.code,description:account_coda.actcc_13_05
1724
msgid "Settlement of fixed advance"
1725
msgstr "Remboursement avance fixe"
1726
1727
#. module: account_coda
1728
#: model:account.coda.trans.code,description:account_coda.actcc_13_07
1729
msgid "Your repayment instalment credits"
1730
msgstr "Remboursement crédits à tempérament"
1731
1732
#. module: account_coda
1733
#: model:account.coda.trans.code,description:account_coda.actcc_13_11
1734
msgid "Your repayment mortgage loan"
1735
msgstr "Remboursement prêt hypothécaire"
1736
1737
#. module: account_coda
1738
#: model:account.coda.trans.code,description:account_coda.actcc_13_13
1739
msgid "Settlement of bank acceptances"
1740
msgstr "Liquidation acceptations bancaires"
1741
1742
#. module: account_coda
1743
#: model:account.coda.trans.code,description:account_coda.actcc_13_15
1744
msgid "Your repayment hire-purchase and similar claims"
1745
msgstr "Remboursement leasing et créances similaires"
1746
1747
#. module: account_coda
1748
#: model:account.coda.trans.code,description:account_coda.actcc_13_19
1749
msgid "Documentary import credits"
1750
msgstr "Crédits documentaires importation"
1751
1752
#. module: account_coda
1753
#: model:account.coda.trans.code,description:account_coda.actcc_13_21
1754
msgid "Other credit applications"
1755
msgstr "Autres crédits"
1756
1757
#. module: account_coda
1758
#: model:account.coda.trans.code,description:account_coda.actcc_13_37
1759
msgid "Credit-related costs"
1760
msgstr "Frais inhérents aux crédits"
1761
1762
#. module: account_coda
1763
#: model:account.coda.trans.code,description:account_coda.actcc_13_49
1764
msgid "Cancellation or correction"
1765
msgstr "Annulation ou correction"
1766
1767
#. module: account_coda
1768
#: model:account.coda.trans.code,description:account_coda.actcc_13_50
1769
msgid "Settlement of instalment credit"
1770
msgstr "Paiement crédit à tempérament"
1771
1772
#. module: account_coda
1773
#: model:account.coda.trans.code,description:account_coda.actcc_13_54
1774
msgid "Fixed advance – capital and interest"
1775
msgstr "Avance fixe – capital et intérêts"
1776
1777
#. module: account_coda
1778
#: model:account.coda.trans.code,description:account_coda.actcc_13_55
1779
msgid "Fixed advance – interest only"
1780
msgstr "Avance fixe – uniquement intérêts"
1781
1782
#. module: account_coda
1783
#: model:account.coda.trans.code,description:account_coda.actcc_13_56
1784
msgid "Subsidy"
1785
msgstr "Subvention"
1786
1787
#. module: account_coda
1788
#: model:account.coda.trans.code,description:account_coda.actcc_13_60
1789
msgid "Settlement of mortgage loan"
1790
msgstr "Paiement prêt hypothécaire"
1791
1792
#. module: account_coda
1793
#: model:account.coda.trans.code,description:account_coda.actcc_13_62
1794
msgid "Term loan"
1795
msgstr "Prêt à terme"
1796
1797
#. module: account_coda
1798
#: model:account.coda.trans.code,description:account_coda.actcc_13_68
1799
msgid "Documentary export credits"
1800
msgstr "Crédits documentaires exportation"
1801
1802
#. module: account_coda
1803
#: model:account.coda.trans.code,description:account_coda.actcc_13_70
1804
msgid "Settlement of discount bank acceptance"
1805
msgstr "Décompte escompte acceptation bancaire"
1806
1807
#. module: account_coda
1808
#: model:account.coda.trans.code,description:account_coda.actcc_13_87
1809
msgid "Reimbursement of costs"
1810
msgstr "Remboursement de frais"
1811
1812
#. module: account_coda
1813
#: model:account.coda.trans.code,description:account_coda.actcc_13_99
1814
msgid "Cancellation or correction"
1815
msgstr "Annulation ou correction"
1816
1817
#. module: account_coda
1818
#: model:account.coda.trans.code,description:account_coda.actcf_30
1819
msgid "Various transactions"
1820
msgstr "Opérations diverses"
1821
1822
#. module: account_coda
1823
#: model:account.coda.trans.code,description:account_coda.actcc_30_01
1824
msgid "Spot purchase of foreign exchange"
1825
msgstr "Achat de devises au comptant"
1826
1827
#. module: account_coda
1828
#: model:account.coda.trans.code,description:account_coda.actcc_30_03
1829
msgid "Forward purchase of foreign exchange"
1830
msgstr "Achat de devises à terme"
1831
1832
#. module: account_coda
1833
#: model:account.coda.trans.code,description:account_coda.actcc_30_05
1834
msgid "Capital and/or interest term investment"
1835
msgstr "Capital et/ou intérêts placements à terme"
1836
1837
#. module: account_coda
1838
#: model:account.coda.trans.code,description:account_coda.actcc_30_33
1839
msgid "Value (date) correction"
1840
msgstr "Correction application valeur"
1841
1842
#. module: account_coda
1843
#: model:account.coda.trans.code,description:account_coda.actcc_30_37
1844
msgid "Costs"
1845
msgstr "Frais"
1846
1847
#. module: account_coda
1848
#: model:account.coda.trans.code,description:account_coda.actcc_30_39
1849
msgid "Undefined transaction"
1850
msgstr "Opération non codifiée"
1851
1852
#. module: account_coda
1853
#: model:account.coda.trans.code,description:account_coda.actcc_30_49
1854
msgid "Cancellation or correction"
1855
msgstr "Annulation ou correction"
1856
1857
#. module: account_coda
1858
#: model:account.coda.trans.code,description:account_coda.actcc_30_50
1859
msgid "Spot sale of foreign exchange"
1860
msgstr "Vente de devises au comptant"
1861
1862
#. module: account_coda
1863
#: model:account.coda.trans.code,description:account_coda.actcc_30_52
1864
msgid "Forward sale of foreign exchange"
1865
msgstr "Vente de devises à terme"
1866
1867
#. module: account_coda
1868
#: model:account.coda.trans.code,description:account_coda.actcc_30_54
1869
msgid "Capital and/or interest term investment"
1870
msgstr "Capital et/ou intérêts placements à terme"
1871
1872
#. module: account_coda
1873
#: model:account.coda.trans.code,description:account_coda.actcc_30_55
1874
msgid "Interest term investment"
1875
msgstr "Intérêts placements à terme"
1876
1877
#. module: account_coda
1878
#: model:account.coda.trans.code,description:account_coda.actcc_30_83
1879
msgid "Value (date) correction"
1880
msgstr "Correction application valeur"
1881
1882
#. module: account_coda
1883
#: model:account.coda.trans.code,description:account_coda.actcc_30_87
1884
msgid "Reimbursement of costs"
1885
msgstr "Remboursement de frais"
1886
1887
#. module: account_coda
1888
#: model:account.coda.trans.code,description:account_coda.actcc_30_89
1889
msgid "Undefined transaction"
1890
msgstr "Opération non codifiée"
1891
1892
#. module: account_coda
1893
#: model:account.coda.trans.code,description:account_coda.actcc_30_99
1894
msgid "Cancellation or correction"
1895
msgstr "Annulation ou correction"
1896
1897
#. module: account_coda
1898
#: model:account.coda.trans.code,description:account_coda.actcf_35
1899
msgid "Closing (periodical settlements for interest, costs,…)"
1900
msgstr "Clôture (clôtures périodiques d’intérêts, frais, etc..)"
1901
1902
#. module: account_coda
1903
#: model:account.coda.trans.code,description:account_coda.actcc_35_01
1904
msgid "Closing"
1905
msgstr "Clôture"
1906
1907
#. module: account_coda
1908
#: model:account.coda.trans.code,description:account_coda.actcc_35_37
1909
msgid "Costs"
1910
msgstr "Frais"
1911
1912
#. module: account_coda
1913
#: model:account.coda.trans.code,description:account_coda.actcc_35_49
1914
msgid "Cancellation or correction"
1915
msgstr "Annulation ou correction"
1916
1917
#. module: account_coda
1918
#: model:account.coda.trans.code,description:account_coda.actcc_35_50
1919
msgid "Closing"
1920
msgstr "Clôture"
1921
1922
#. module: account_coda
1923
#: model:account.coda.trans.code,description:account_coda.actcc_35_87
1924
msgid "Reimbursement of costs"
1925
msgstr "Remboursement de frais"
1926
1927
#. module: account_coda
1928
#: model:account.coda.trans.code,description:account_coda.actcc_35_99
1929
msgid "Cancellation or correction"
1930
msgstr "Annulation ou correction"
1931
1932
#. module: account_coda
1933
#: model:account.coda.trans.code,description:account_coda.actcf_41
1934
msgid "International credit transfers - non-SEPA credit transfers"
1935
msgstr "Virements internationaux/non-SEPA"
1936
1937
#. module: account_coda
1938
#: model:account.coda.trans.code,description:account_coda.actcc_41_01
1939
msgid "Transfer"
1940
msgstr "Virement"
1941
1942
#. module: account_coda
1943
#: model:account.coda.trans.code,description:account_coda.actcc_41_03
1944
msgid "Standing order"
1945
msgstr "Ordre permanent"
1946
1947
#. module: account_coda
1948
#: model:account.coda.trans.code,description:account_coda.actcc_41_05
1949
msgid "Collective payments of wages"
1950
msgstr "Paiements de salaires collectifs"
1951
1952
#. module: account_coda
1953
#: model:account.coda.trans.code,description:account_coda.actcc_41_07
1954
msgid "Collective transfers"
1955
msgstr "Virements collectifs"
1956
1957
#. module: account_coda
1958
#: model:account.coda.trans.code,description:account_coda.actcc_41_13
1959
msgid "Transfer from your account"
1960
msgstr "Virement de votre compte"
1961
1962
#. module: account_coda
1963
#: model:account.coda.trans.code,description:account_coda.actcc_41_17
1964
msgid "Financial centralisation (debit)"
1965
msgstr "Centralisation financière"
1966
1967
#. module: account_coda
1968
#: model:account.coda.trans.code,description:account_coda.actcc_41_37
1969
msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
1970
msgstr "Frais relatifs aux virements internationaux, non SEPA, sortants"
1971
1972
#. module: account_coda
1973
#: model:account.coda.trans.code,description:account_coda.actcc_41_38
1974
msgid "Costs relating to incoming foreign and non-SEPA transfers"
1975
msgstr "Frais relatifs aux virements internationaux, non SEPA, entrants"
1976
1977
#. module: account_coda
1978
#: model:account.coda.trans.code,description:account_coda.actcc_41_49
1979
msgid "Cancellation or correction"
1980
msgstr "Annulation ou correction"
1981
1982
#. module: account_coda
1983
#: model:account.coda.trans.code,description:account_coda.actcc_41_50
1984
msgid "Transfer"
1985
msgstr "Virement"
1986
1987
#. module: account_coda
1988
#: model:account.coda.trans.code,description:account_coda.actcc_41_64
1989
msgid "Transfer to your account"
1990
msgstr "Virement à votre compte"
1991
1992
#. module: account_coda
1993
#: model:account.coda.trans.code,description:account_coda.actcc_41_66
1994
msgid "Financial centralisation (credit)"
1995
msgstr "Centralisation financière (crédit)"
1996
1997
#. module: account_coda
1998
#: model:account.coda.trans.code,description:account_coda.actcc_41_87
1999
msgid "Reimbursement of costs"
2000
msgstr "Remboursement de frais"
2001
2002
#. module: account_coda
2003
#: model:account.coda.trans.code,description:account_coda.actcc_41_99
2004
msgid "Cancellation or correction"
2005
msgstr "Annulation ou correction"
2006
2007
#. module: account_coda
2008
#: model:account.coda.trans.code,description:account_coda.actcf_43
2009
msgid "Foreign cheques"
2010
msgstr "Chèques étrangers"
2011
2012
#. module: account_coda
2013
#: model:account.coda.trans.code,description:account_coda.actcc_43_01
2014
msgid "Payment of a foreign cheque"
2015
msgstr "Paiement chèque étranger"
2016
2017
#. module: account_coda
2018
#: model:account.coda.trans.code,description:account_coda.actcc_43_07
2019
msgid "Unpaid foreign cheque"
2020
msgstr "Chèque étranger impayé"
2021
2022
#. module: account_coda
2023
#: model:account.coda.trans.code,description:account_coda.actcc_43_15
2024
msgid "Purchase of an international bank cheque"
2025
msgstr "Achat chèque bancaire international"
2026
2027
#. module: account_coda
2028
#: model:account.coda.trans.code,description:account_coda.actcc_43_37
2029
msgid "Costs relating to payment of foreign cheques"
2030
msgstr "Frais en rapport avec le paiement des chèques étrangers"
2031
2032
#. module: account_coda
2033
#: model:account.coda.trans.code,description:account_coda.actcc_43_49
2034
msgid "Cancellation or correction"
2035
msgstr "Annulation ou correction"
2036
2037
#. module: account_coda
2038
#: model:account.coda.trans.code,description:account_coda.actcc_43_52
2039
msgid "Remittance of foreign cheque credit under usual reserve"
2040
msgstr "Remise chèque sur l'étranger - crédit sbf"
2041
2042
#. module: account_coda
2043
#: model:account.coda.trans.code,description:account_coda.actcc_43_58
2044
msgid "Remittance of foreign cheque credit after collection"
2045
msgstr "Remise chèque sur l'étranger – crédit après encaissement"
2046
2047
#. module: account_coda
2048
#: model:account.coda.trans.code,description:account_coda.actcc_43_62
2049
msgid "Reversal of cheques"
2050
msgstr "Contre-passation chèques"
2051
2052
#. module: account_coda
2053
#: model:account.coda.trans.code,description:account_coda.actcc_43_70
2054
msgid "Purchase of traveller’s cheque"
2055
msgstr "Rachat chèque de voyage"
2056
2057
#. module: account_coda
2058
#: model:account.coda.trans.code,description:account_coda.actcc_43_87
2059
msgid "Reimbursement of costs"
2060
msgstr "Remboursement de frais"
2061
2062
#. module: account_coda
2063
#: model:account.coda.trans.code,description:account_coda.actcc_43_99
2064
msgid "Cancellation or correction"
2065
msgstr "Annulation ou correction"
2066
2067
#. module: account_coda
2068
#: model:account.coda.trans.code,description:account_coda.actcf_47
2069
msgid "Foreign commercial paper"
2070
msgstr "Effets de commerce étrangers"
2071
2072
#. module: account_coda
2073
#: model:account.coda.trans.code,description:account_coda.actcc_47_01
2074
msgid "Payment of foreign bill"
2075
msgstr "Paiement effet étranger"
2076
2077
#. module: account_coda
2078
#: model:account.coda.trans.code,description:account_coda.actcc_47_05
2079
msgid "Bill claimed back"
2080
msgstr "Effet demandé en retour"
2081
2082
#. module: account_coda
2083
#: model:account.coda.trans.code,description:account_coda.actcc_47_06
2084
msgid "Extension"
2085
msgstr "Prolongation"
2086
2087
#. module: account_coda
2088
#: model:account.coda.trans.code,description:account_coda.actcc_47_07
2089
msgid "Unpaid foreign bill"
2090
msgstr "Effet étranger impayé"
2091
2092
#. module: account_coda
2093
#: model:account.coda.trans.code,description:account_coda.actcc_47_11
2094
msgid "Payment documents abroad"
2095
msgstr "Paiement documents étrangers"
2096
2097
#. module: account_coda
2098
#: model:account.coda.trans.code,description:account_coda.actcc_47_13
2099
msgid "Discount foreign supplier's bills"
2100
msgstr "Escompte effet fournisseur étranger"
2101
2102
#. module: account_coda
2103
#: model:account.coda.trans.code,description:account_coda.actcc_47_14
2104
msgid "Warrant fallen due"
2105
msgstr "Warrant échu"
2106
2107
#. module: account_coda
2108
#: model:account.coda.trans.code,description:account_coda.actcc_47_37
2109
msgid "Costs relating to the payment of a foreign bill"
2110
msgstr "Frais en rapport avec le paiement de l'effet étranger"
2111
2112
#. module: account_coda
2113
#: model:account.coda.trans.code,description:account_coda.actcc_47_49
2114
msgid "Cancellation or correction"
2115
msgstr "Annulation ou correction"
2116
2117
#. module: account_coda
2118
#: model:account.coda.trans.code,description:account_coda.actcc_47_50
2119
msgid "Remittance of foreign bill credit after collection"
2120
msgstr "Remise d'effet étr. - crédit après encaiss."
2121
2122
#. module: account_coda
2123
#: model:account.coda.trans.code,description:account_coda.actcc_47_52
2124
msgid "Remittance of foreign bill credit under usual reserve"
2125
msgstr "Remise d'effet étranger - crédit sbf"
2126
2127
#. module: account_coda
2128
#: model:account.coda.trans.code,description:account_coda.actcc_47_54
2129
msgid "Discount abroad"
2130
msgstr "Escompte étranger"
2131
2132
#. module: account_coda
2133
#: model:account.coda.trans.code,description:account_coda.actcc_47_56
2134
msgid "Remittance of guaranteed foreign supplier's bill"
2135
msgstr "Remise d'effet fournisseur étranger avec aval"
2136
2137
#. module: account_coda
2138
#: model:account.coda.trans.code,description:account_coda.actcc_47_58
2139
msgid "Idem without guarantee"
2140
msgstr "Idem sans aval"
2141
2142
#. module: account_coda
2143
#: model:account.coda.trans.code,description:account_coda.actcc_47_60
2144
msgid "Remittance of documents abroad - credit under usual reserve"
2145
msgstr "Remise de documents étrangers - crédit sbf"
2146
2147
#. module: account_coda
2148
#: model:account.coda.trans.code,description:account_coda.actcc_47_62
2149
msgid "Remittance of documents abroad - credit after collection"
2150
msgstr "Remise de documents étrangers - crédit après encaissement"
2151
2152
#. module: account_coda
2153
#: model:account.coda.trans.code,description:account_coda.actcc_47_64
2154
msgid "Warrant"
2155
msgstr "Warrant"
2156
2157
#. module: account_coda
2158
#: model:account.coda.trans.code,description:account_coda.actcc_47_87
2159
msgid "Reimbursement of costs"
2160
msgstr "Remboursement de frais"
2161
2162
#. module: account_coda
2163
#: model:account.coda.trans.code,description:account_coda.actcc_47_99
2164
msgid "Cancellation or correction"
2165
msgstr "Annulation ou correction"
2166
2167
#. module: account_coda
2168
#: model:account.coda.trans.code,description:account_coda.actcf_49
2169
msgid "Foreign counter transactions"
2170
msgstr "Opérations guichet à l'étranger"
2171
2172
#. module: account_coda
2173
#: model:account.coda.trans.code,description:account_coda.actcc_49_03
2174
msgid "ATM withdrawal"
2175
msgstr "Retrait ATM"
2176
2177
#. module: account_coda
2178
#: model:account.coda.trans.code,description:account_coda.actcf_80
2179
msgid "Separately charged costs and provisions"
2180
msgstr "Frais et commissions isolés"
2181
2182
#. module: account_coda
2183
#: model:account.coda.trans.code,description:account_coda.actcc_80_01
2184
msgid "Guarantee card charges"
2185
msgstr "Frais de carte de garantie"
2186
2187
#. module: account_coda
2188
#: model:account.coda.trans.code,description:account_coda.actcc_80_02
2189
msgid "Costs relating to electronic output"
2190
msgstr "Frais output électronique"
2191
2192
#. module: account_coda
2193
#: model:account.coda.trans.code,description:account_coda.actcc_80_03
2194
msgid "Payment card charges"
2195
msgstr "Frais de carte de paiement"
2196
2197
#. module: account_coda
2198
#: model:account.coda.trans.code,description:account_coda.actcc_80_04
2199
msgid "Costs for holding a documentary cash credit"
2200
msgstr "Frais détention crédit de caisse"
2201
2202
#. module: account_coda
2203
#: model:account.coda.trans.code,description:account_coda.actcc_80_05
2204
msgid "Card charges"
2205
msgstr "Frais de carte"
2206
2207
#. module: account_coda
2208
#: model:account.coda.trans.code,description:account_coda.actcc_80_06
2209
msgid "Damage relating to bills and cheques"
2210
msgstr "Dommages effets et chèques"
2211
2212
#. module: account_coda
2213
#: model:account.coda.trans.code,description:account_coda.actcc_80_07
2214
msgid "Insurance costs"
2215
msgstr "Frais d'assurance"
2216
2217
#. module: account_coda
2218
#: model:account.coda.trans.code,description:account_coda.actcc_80_08
2219
msgid "Registering compensation for savings accounts"
2220
msgstr "Indemnité de classement pour comptes d'épargne"
2221
2222
#. module: account_coda
2223
#: model:account.coda.trans.code,description:account_coda.actcc_80_09
2224
msgid "Postage"
2225
msgstr "Frais de port"
2226
2227
#. module: account_coda
2228
#: model:account.coda.trans.code,description:account_coda.actcc_80_10
2229
msgid "Purchase of Smartcard"
2230
msgstr "Achat smartcard"
2231
2232
#. module: account_coda
2233
#: model:account.coda.trans.code,description:account_coda.actcc_80_11
2234
msgid "Costs for the safe custody of correspondence"
2235
msgstr "Frais de garde de correspondance"
2236
2237
#. module: account_coda
2238
#: model:account.coda.trans.code,description:account_coda.actcc_80_12
2239
msgid "Costs for opening a bank guarantee"
2240
msgstr "Frais ouverture garantie bancaire"
2241
2242
#. module: account_coda
2243
#: model:account.coda.trans.code,description:account_coda.actcc_80_13
2244
msgid "Renting of safes"
2245
msgstr "Location de coffre-fort"
2246
2247
#. module: account_coda
2248
#: model:account.coda.trans.code,description:account_coda.actcc_80_14
2249
msgid "Handling costs instalment credit"
2250
msgstr "Frais dossier crédit à tempérament"
2251
2252
#. module: account_coda
2253
#: model:account.coda.trans.code,description:account_coda.actcc_80_15
2254
msgid "Night safe"
2255
msgstr "Coffre de nuit"
2256
2257
#. module: account_coda
2258
#: model:account.coda.trans.code,description:account_coda.actcc_80_16
2259
msgid "Bank confirmation to revisor or accountant"
2260
msgstr "Déclaration bancaire au réviseur ou à l’expert-comptable"
2261
2262
#. module: account_coda
2263
#: model:account.coda.trans.code,description:account_coda.actcc_80_17
2264
msgid "Charge for safe custody"
2265
msgstr "Droit de garde"
2266
2267
#. module: account_coda
2268
#: model:account.coda.trans.code,description:account_coda.actcc_80_18
2269
msgid "Trade information"
2270
msgstr "Informations sur effets de commerce"
2271
2272
#. module: account_coda
2273
#: model:account.coda.trans.code,description:account_coda.actcc_80_19
2274
msgid "Special charge for safe custody"
2275
msgstr "Droit de garde spécial"
2276
2277
#. module: account_coda
2278
#: model:account.coda.trans.code,description:account_coda.actcc_80_20
2279
msgid "Drawing up a certificate"
2280
msgstr "Confection attestation"
2281
2282
#. module: account_coda
2283
#: model:account.coda.trans.code,description:account_coda.actcc_80_21
2284
msgid "Pay-packet charges"
2285
msgstr "Frais enveloppe appointements"
2286
2287
#. module: account_coda
2288
#: model:account.coda.trans.code,description:account_coda.actcc_80_22
2289
msgid "Management/custody"
2290
msgstr "Gestion/garde"
2291
2292
#. module: account_coda
2293
#: model:account.coda.trans.code,description:account_coda.actcc_80_23
2294
msgid "Research costs"
2295
msgstr "Frais de recherche"
2296
2297
#. module: account_coda
2298
#: model:account.coda.trans.code,description:account_coda.actcc_80_24
2299
msgid "Participation in and management of interest refund system"
2300
msgstr "Adhésion et gestion système ristourne d'intérêts"
2301
2302
#. module: account_coda
2303
#: model:account.coda.trans.code,description:account_coda.actcc_80_25
2304
msgid "Renting of direct debit box"
2305
msgstr "Location de boîte postale"
2306
2307
#. module: account_coda
2308
#: model:account.coda.trans.code,description:account_coda.actcc_80_26
2309
msgid "Travel insurance premium"
2310
msgstr "Prime assistance de voyage"
2311
2312
#. module: account_coda
2313
#: model:account.coda.trans.code,description:account_coda.actcc_80_27
2314
msgid "Subscription fee"
2315
msgstr "Frais d'abonnement"
2316
2317
#. module: account_coda
2318
#: model:account.coda.trans.code,description:account_coda.actcc_80_29
2319
msgid "Information charges"
2320
msgstr "Frais de renseignements"
2321
2322
#. module: account_coda
2323
#: model:account.coda.trans.code,description:account_coda.actcc_80_31
2324
msgid "Writ service fee"
2325
msgstr "Frais d'huissier de justice"
2326
2327
#. module: account_coda
2328
#: model:account.coda.trans.code,description:account_coda.actcc_80_33
2329
msgid "Miscellaneous fees and commissions"
2330
msgstr "Commission et frais divers"
2331
2332
#. module: account_coda
2333
#: model:account.coda.trans.code,description:account_coda.actcc_80_35
2334
msgid "Costs"
2335
msgstr "Frais"
2336
2337
#. module: account_coda
2338
#: model:account.coda.trans.code,description:account_coda.actcc_80_37
2339
msgid "Access right to database"
2340
msgstr "Droit d'accès banque de données"
2341
2342
#. module: account_coda
2343
#: model:account.coda.trans.code,description:account_coda.actcc_80_39
2344
msgid "Surety fee"
2345
msgstr "Commission cautionnement"
2346
2347
#. module: account_coda
2348
#: model:account.coda.trans.code,description:account_coda.actcc_80_41
2349
msgid "Research costs"
2350
msgstr "Frais d'étude"
2351
2352
#. module: account_coda
2353
#: model:account.coda.trans.code,description:account_coda.actcc_80_43
2354
msgid "Printing of forms"
2355
msgstr "Confection de formulaires"
2356
2357
#. module: account_coda
2358
#: model:account.coda.trans.code,description:account_coda.actcc_80_45
2359
msgid "Documentary credit charges"
2360
msgstr "Frais de crédit documentaire"
2361
2362
#. module: account_coda
2363
#: model:account.coda.trans.code,description:account_coda.actcc_80_47
2364
msgid "Charging fees for transactions"
2365
msgstr "Tarification d'opérations"
2366
2367
#. module: account_coda
2368
#: model:account.coda.trans.code,description:account_coda.actcc_80_49
2369
msgid "Cancellation or correction"
2370
msgstr "Annulation ou correction (débit)"
2371
2372
#. module: account_coda
2373
#: model:account.coda.trans.code,description:account_coda.actcc_80_99
2374
msgid "Cancellation or correction"
2375
msgstr "Annulation ou correction (crédit)"
2376
2377
#. module: account_coda
2378
#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
2379
msgid "Credit transfer given by the customer on paper or electronically, even if the execution date of this transfer is in the future. Domestic payments as well as euro payments meeting the requirements."
2380
msgstr "Virement remis par le client sur papier ou par voie électronique, même si cette opération a une date d’exécution dans le futur. Il s’agit de paiements tant nationaux qu’européens satisfaisant aux conditions en vigueur."
2381
2382
#. module: account_coda
2383
#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
2384
msgid "The bank takes the initiative for debiting the customer’s account."
2385
msgstr "Débit du compte d’un client à l’initiative de la banque."
2386
2387
#. module: account_coda
2388
#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
2389
msgid "Credit transfer for which the order has been given once and which is carried out again at regular intervals without any change."
2390
msgstr "Virement pour lequel un ordre a été donné une seule fois et qui est exécuté à l’identique aux dates convenues."
2391
2392
#. module: account_coda
2393
#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
2394
msgid "The principal will be debited for the total amount of the file entered."
2395
msgstr "Le donneur d’ordre est débité pour le montant total du fichier remis."
2396
2397
#. module: account_coda
2398
#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
2399
msgid "The principal will be debited for the total amount of the file entered."
2400
msgstr "Le donneur d’ordre est débité pour le montant total du fichier remis."
2401
2402
#. module: account_coda
2403
#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
2404
msgid "Transfer from one account to another account of the same customer at the bank's or the customer's initiative (intracompany)."
2405
msgstr "Virement d'un compte à un autre compte du même client à l'initiative de la banque ou du client (intracompany)"
2406
2407
#. module: account_coda
2408
#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
2409
msgid "In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement."
2410
msgstr "Si la banque globalise, cette opération est qualifiée de type 2. Cette globalisation peut être suivie des mouvements de détail."
2411
2412
#. module: account_coda
2413
#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
2414
msgid "To be used for issued circular cheques given in consignment"
2415
msgstr "A utiliser pour les chèques circulaires émis donnés en consignation"
2416
2417
#. module: account_coda
2418
#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
2419
msgid "The bank takes the initiative for crediting the customer’s account."
2420
msgstr "Crédit du compte du client à l’initiative de la banque"
2421
2422
#. module: account_coda
2423
#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
2424
msgid "Payment by a third person"
2425
msgstr "Versement par un tiers"
2426
2427
#. module: account_coda
2428
#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
2429
msgid "Intracompany"
2430
msgstr "intracompany"
2431
2432
#. module: account_coda
2433
#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
2434
msgid "In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement."
2435
msgstr "Si la banque globalise, cette opération est qualifiée de type 2. Cette globalisation peut être suivie des mouvements de détail."
2436
2437
#. module: account_coda
2438
#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
2439
msgid "Payment of holiday pay, etc."
2440
msgstr "Bon pour pécule de vacances, etc."
2441
2442
#. module: account_coda
2443
#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
2444
msgid "Cheque drawn by the bank on itself, usually with charges."
2445
msgstr "Chèque tiré par la banque sur ses caisses, généralement avec frais"
2446
2447
#. module: account_coda
2448
#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
2449
msgid "Amount of the cheque; if any, charges receive code 37"
2450
msgstr "Il s'agit ici du montant du chèque, les coûts éventuels reçoivent le code 37"
2451
2452
#. module: account_coda
2453
#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
2454
msgid "Also for vouchers, postal orders, anything but bills of exchange, acquittances, promissory notes, etc."
2455
msgstr "Egalement pour bons, assignations postales, mandats postaux, tout sauf les effets, quittances, promesses, etc."
2456
2457
#. module: account_coda
2458
#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
2459
msgid "cheques debited on account, but debit cancelled afterwards for lack of cover (double debit/contra-entry of transaction 01 or 05)"
2460
msgstr "Chèques débités sur le compte, mais dont le débit est annulé ultérieurement pour manque de provision (débit double/ contrepassation de l'opération 01 ou 05)"
2461
2462
#. module: account_coda
2463
#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
2464
msgid "Overall amount, VAT included"
2465
msgstr "Montant global, T.V.A. comprise"
2466
2467
#. module: account_coda
2468
#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
2469
msgid "Debit customer who is loading"
2470
msgstr "Débit client qui a chargé une carte GSM"
2471
2472
#. module: account_coda
2473
#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
2474
msgid "Eurozone = countries which have the euro as their official currency"
2475
msgstr "euro zone : pays pour lesquels l’euro est la monnaie officielle"
2476
2477
#. module: account_coda
2478
#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
2479
msgid "See annexe III : communication 124"
2480
msgstr "Voir annexe III : communication 124"
2481
2482
#. module: account_coda
2483
#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
2484
msgid "At home as well as abroad"
2485
msgstr "Tant au niveau national qu’étranger"
2486
2487
#. module: account_coda
2488
#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
2489
msgid "Eurozone = countries which have the euro as their official currency"
2490
msgstr "euro zone : pays pour lesquels l’euro est la monnaie officielle"
2491
2492
#. module: account_coda
2493
#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
2494
msgid "Various costs for possessing or using a payment card"
2495
msgstr "Différents frais liés à la détention ou l’utilisation d’une carte de paiement"
2496
2497
#. module: account_coda
2498
#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
2499
msgid "Except Proton"
2500
msgstr "Excepté Proton"
2501
2502
#. module: account_coda
2503
#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
2504
msgid "Credit provider"
2505
msgstr "Credit provider"
2506
2507
#. module: account_coda
2508
#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
2509
msgid "(cancellation of an undue debit of the debtor at the initiative of the financial institution or the debtor for lack of cover)"
2510
msgstr "(Annulation d'un débit irrégulier du débiteur à l'initiative de la banque ou du débiteur suite à un manque de provision)"
2511
2512
#. module: account_coda
2513
#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
2514
msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee"
2515
msgstr "Effet, quittance, promesse, débit du tiré"
2516
2517
#. module: account_coda
2518
#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
2519
msgid "Bill claimed back at the drawer's request (bill claimed back before maturity date)"
2520
msgstr "Effet demandé en retour par le tireur (effet réclamé avant l'échéance)"
2521
2522
#. module: account_coda
2523
#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
2524
msgid "Costs chargeable to the remitter"
2525
msgstr "Frais à charge du remettant"
2526
2527
#. module: account_coda
2528
#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
2529
msgid "Contra-entry of a direct credit or of a discount"
2530
msgstr "Contre-passation d'un crédit direct ou d'un escompte"
2531
2532
#. module: account_coda
2533
#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
2534
msgid "Debit of the remitter when the drawee pays in advance directly to the remitter (regards bank acceptances)"
2535
msgstr "Débit du remettant lorsque le tiré paie anticipativement et directement le remettant (concernant acceptations bancaires)"
2536
2537
#. module: account_coda
2538
#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
2539
msgid "Debit of the agios to the account of the drawee"
2540
msgstr "Débit des agios à charge du tiré"
2541
2542
#. module: account_coda
2543
#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
2544
msgid "If any, detail in the category (e.g. costs for presentation for acceptance, etc.)"
2545
msgstr "Le détail figure éventuellement dans la rubrique (par ex. frais pour présentation à l'acceptation, etc.)"
2546
2547
#. module: account_coda
2548
#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
2549
msgid "Debit of the drawer after credit under usual reserve or discount"
2550
msgstr "Débit du tireur après crédit sbf ou escompte"
2551
2552
#. module: account_coda
2553
#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
2554
msgid "Credit of the remitter"
2555
msgstr "Crédit du remettant"
2556
2557
#. module: account_coda
2558
#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
2559
msgid "Among other things advances or promissory notes"
2560
msgstr "Entre autres avances ou promesses"
2561
2562
#. module: account_coda
2563
#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
2564
msgid "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
2565
msgstr "Retrait à l'aide d'un chèque guichet ou contre reçu; argent remis par l'employé de banque"
2566
2567
#. module: account_coda
2568
#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
2569
msgid "On the account of the head office"
2570
msgstr "Sur le compte de la maison mère"
2571
2572
#. module: account_coda
2573
#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
2574
msgid "Used in case of payments accepted under reserve of count, result of overcrediting"
2575
msgstr "Utilisé en cas de versements acceptés sous réserve de comptage; conséquence d'un crédit trop élevé"
2576
2577
#. module: account_coda
2578
#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
2579
msgid "For own account - the comment for the client is given in the communication; also for mixed payments (cash + cheques) - not to be communicated to the clients; for payments made by a third person: see family 01"
2580
msgstr "Pour compte propre - le commentaire pour le client se trouve dans la communication; ce code peut également être utilisé pour les versements mixtes (espèces + chèques) - à ne pas communiquer à la clientèle; pour les versements faits par des tiers voir famille 01"
2581
2582
#. module: account_coda
2583
#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
2584
msgid "Takes priority over transaction 52 (hence a payment made by an agent in a night safe = 58 and not 52)"
2585
msgstr "Prime sur opération 52 (c.-à-d., un versement fait par un agent dans un coffre de nuit = 58 et non 52)"
2586
2587
#. module: account_coda
2588
#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
2589
msgid "In case of payment accepted under reserve of count; result of undercrediting - see also transaction 19"
2590
msgstr "Utilisé en cas de versements acceptés sous réserve de comptage; conséquence d'un crédit trop peu élevé - voir aussi opération 19"
2591
2592
#. module: account_coda
2593
#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
2594
msgid "Purchase of domestic or foreign securities, including subscription rights, certificates, etc."
2595
msgstr "Achat de titres belges ou étrangers, y compris droits de souscription, certificats, etc."
2596
2597
#. module: account_coda
2598
#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
2599
msgid "Payment to the bank on maturity date"
2600
msgstr "A l’échéance, la banque est indemnisée"
2601
2602
#. module: account_coda
2603
#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
2604
msgid "Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
2605
msgstr "Obligations, actions, émissions au robinet de bons de caisse avec ou sans décompte d'intérêt, etc."
2606
2607
#. module: account_coda
2608
#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
2609
msgid "Debit of the subscriber for the complementary payment of partly-paid shares"
2610
msgstr "Débit du souscripteur pour la libération complémentaire d'actions non entièrement libérées"
2611
2612
#. module: account_coda
2613
#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
2614
msgid "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or foreigner)"
2615
msgstr "Exclusivement pour les professionnels (agents de change), quel que soit l'émetteur (belge ou étranger)"
2616
2617
#. module: account_coda
2618
#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
2619
msgid "Debit of the issuer by the bank in charge of the financial service"
2620
msgstr "Débit de la société émettrice par la banque chargée du service financier"
2621
2622
#. module: account_coda
2623
#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
2624
msgid "Unissued part (see 64)"
2625
msgstr "Fraction non placée (voir 64)"
2626
2627
#. module: account_coda
2628
#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
2629
msgid "In case of subscription before the interest due date"
2630
msgstr "En cas de souscription avant la date prévue pour le début de la jouissance d'intérêts"
2631
2632
#. module: account_coda
2633
#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
2634
msgid "Company issues paper in return for cash"
2635
msgstr "L’entreprise émet des titres et reçoit des espèces en échange"
2636
2637
#. module: account_coda
2638
#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
2639
msgid "Whatever the currency of the security"
2640
msgstr "Quelle que soit la devise du titre"
2641
2642
#. module: account_coda
2643
#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
2644
msgid "When reimbursed separately to the subscriber"
2645
msgstr "Lorsque rémunération distincte pour le souscripteur"
2646
2647
#. module: account_coda
2648
#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
2649
msgid "Amount paid to the issuer by the bank in charge of the placement (firm underwriting or not); also used for the payment in full of partly-paid shares, see transaction 05"
2650
msgstr "Montant versé à l'émetteur par la banque chargée du placement (prix ferme ou non); également utilisé lorsqu'on complète la libération des actions non entièrement libérées, voir opération 05"
2651
2652
#. module: account_coda
2653
#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
2654
msgid "For professionals such as insurances and stockbrokers"
2655
msgstr "Au profit de professionnels tels que les compagnies d'assurances et les agents de change"
2656
2657
#. module: account_coda
2658
#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
2659
msgid "In case coupons attached to a purchased security are missing"
2660
msgstr "Utilisé lorsqu'un coupon manque à un titre acheté par un client"
2661
2662
#. module: account_coda
2663
#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
2664
msgid "Only with stockbrokers when they deliver the securities to the bank"
2665
msgstr "Exclusivement avec les agents de change lorsque ceux-ci livrent les titres à la banque"
2666
2667
#. module: account_coda
2668
#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
2669
msgid "Capital and/or interest (specified by the category)"
2670
msgstr "Capital et/ou intérêts (sera spécifié dans la rubrique)"
2671
2672
#. module: account_coda
2673
#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
2674
msgid "Full or partial reimbursement of a fixed advance at maturity date"
2675
msgstr "Remboursement total ou partiel d'une avance fixe à l'échéance"
2676
2677
#. module: account_coda
2678
#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
2679
msgid "Often by standing order or direct debit. In case of direct debit, family 13 is used."
2680
msgstr "Souvent par ordre permanent ou par domiciliation. En cas de domiciliation, utilisation de la Fam. 13."
2681
2682
#. module: account_coda
2683
#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
2684
msgid "Hire-purchase agreement under which the financial institution is the lessor"
2685
msgstr "Leasing où l'établissement financier = donneur de leasing"
2686
2687
#. module: account_coda
2688
#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
2689
msgid "Interest or capital subsidy"
2690
msgstr "Subvention en intérêts ou prime de capital"
2691
2692
#. module: account_coda
2693
#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
2694
msgid "Intracompany"
2695
msgstr "Intracompany"
2696
2697
#. module: account_coda
2698
#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
2699
msgid "Intracompany"
2700
msgstr "intracompany"
2701
2702
#. module: account_coda
2703
#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
2704
msgid "Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
2705
msgstr "Débit d'un chèque en devise étrangère ou en euro en faveur d'un étranger"
2706
2707
#. module: account_coda
2708
#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
2709
msgid "Foreign cheque remitted for collection that returns unpaid"
2710
msgstr "Chèque sur l'étranger remis à l'encaissement qui revient impayé"
2711
2712
#. module: account_coda
2713
#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
2714
msgid "Bills of lading"
2715
msgstr "Connaissements"
2716
2717
#. module: account_coda
2718
#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
2719
msgid "Debit customer, payment of agios, interest, exchange commission, etc."
2720
msgstr "Débit client, agios décompte étranger, intérêts, commission de change, etc."
2721
2722
#. module: account_coda
2723
#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
2724
msgid "- insurance costs of account holders against fatal accidents - passing-on of several insurance costs"
2725
msgstr "- frais d'assurance des titulaires de compte en cas d'accident mortel
2726
- imputation de divers frais d'assurance"
2727
2728
#. module: account_coda
2729
#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
2730
msgid "Postage recouped to the debit of the customer (including forwarding charges)"
2731
msgstr "Frais de port récupérés à charge du client (y compris frais d'expédition)"
2732
2733
#. module: account_coda
2734
#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
2735
msgid "Costs chargeable to clients who ask to have their correspondence kept at their disposal at the bank's counter"
2736
msgstr "Frais à charge des clients qui demandent que leur courrier soit gardé à leur disposition au guichet de la banque"
2737
2738
#. module: account_coda
2739
#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
2740
msgid "Commission for renting a safe deposit box"
2741
msgstr "Commission de location de coffres-forts"
2742
2743
#. module: account_coda
2744
#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
2745
msgid "Commission collected to the debit of the customer to whom the bank delivers a key which gives access to the night safe"
2746
msgstr "Commission perçue à charge du client à qui la banque confie une clef donnant accès au coffre de nuit"
2747
2748
#. module: account_coda
2749
#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
2750
msgid "Collected for unsealed deposit of securities, and other parcels"
2751
msgstr "Perçu pour la conservation à découvert de titres et autres colis"
2752
2753
#. module: account_coda
2754
#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
2755
msgid "Collected for securities, gold, pass-books, etc. placed in safe custody"
2756
msgstr "Perçu pour titres, or, carnets, etc. confiés en dépôt"
2757
2758
#. module: account_coda
2759
#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
2760
msgid "Charges for preparing pay packets"
2761
msgstr "Frais pour la préparation d'enveloppes d'appointements"
2762
2763
#. module: account_coda
2764
#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
2765
msgid "Costs charged for all kinds of research (information on past transactions, address retrieval, ...)"
2766
msgstr "Coûts facturés pour diverses recherches (renseignements concernant des opérations passées, recherche d'adresses, ...)"
2767
2768
#. module: account_coda
2769
#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
2770
msgid "Commission for the renting of boxes put at the disposal for the correspondence"
2771
msgstr "Commission de location de boîtes pour la mise à disposition du courrier"
2772
2773
#. module: account_coda
2774
#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
2775
msgid "For publications of the financial institution"
2776
msgstr "Pour publications de l'institution financière"
2777
2778
#. module: account_coda
2779
#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
2780
msgid "Charges collected for: - commercial information - sundry information"
2781
msgstr "Frais perçus pour :
2782
- des renseignements commerciaux
2783
- renseignements divers"
2784
2785
#. module: account_coda
2786
#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
2787
msgid "E.g. for signing invoices"
2788
msgstr "Par ex. pour la signature de factures"
2789
2790
#. module: account_coda
2791
#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
2792
msgid "Costs not specified otherwise, often with a manual communication (e.g. for collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at least 3 articles)"
2793
msgstr "Frais non définis ailleurs, souvent avec avis manuel (par ex. pour retrait, commande de valeurs)
2794
Sans TVA = type 0
2795
Avec TVA = type 3 (minimum 3 articles)"
2796
2797
#. module: account_coda
2798
#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
2799
msgid "Costs charged for calculating the amount of the tax to be paid (e.g. Fiscomat)."
2800
msgstr "Frais imputés pour le calcul du montant de l'impôt à payer (par ex. Fiscomat)"
2801
2802
#. module: account_coda
2803
#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
2804
msgid "Fixed right, either one-off or periodical; for details, see "categories""
2805
msgstr "Droit d'accès fixe - peut être unique ou périodique - pour les détails voir "rubriques""
2806
2807
#. module: account_coda
2808
#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
2809
msgid "Agios on guarantees given"
2810
msgstr "Frais d'ouverture d'une garantie bancaire"
2811
2812
#. module: account_coda
2813
#: model:account.coda.trans.category,description:account_coda.actrca_000
2814
msgid "Net amount"
2815
msgstr "Montant net"
2816
2817
#. module: account_coda
2818
#: model:account.coda.trans.category,description:account_coda.actrca_001
2819
msgid "Interest received"
2820
msgstr "Intérêts crédités"
2821
2822
#. module: account_coda
2823
#: model:account.coda.trans.category,description:account_coda.actrca_002
2824
msgid "Interest paid"
2825
msgstr "Intérêts débités"
2826
2827
#. module: account_coda
2828
#: model:account.coda.trans.category,description:account_coda.actrca_003
2829
msgid "Credit commission"
2830
msgstr "Commission de crédit"
2831
2832
#. module: account_coda
2833
#: model:account.coda.trans.category,description:account_coda.actrca_004
2834
msgid "Postage"
2835
msgstr "Frais de port"
2836
2837
#. module: account_coda
2838
#: model:account.coda.trans.category,description:account_coda.actrca_005
2839
msgid "Renting of letterbox"
2840
msgstr "Loyer boîte courrier"
2841
2842
#. module: account_coda
2843
#: model:account.coda.trans.category,description:account_coda.actrca_006
2844
msgid "Various fees/commissions"
2845
msgstr "Commissions et frais divers"
2846
2847
#. module: account_coda
2848
#: model:account.coda.trans.category,description:account_coda.actrca_007
2849
msgid "Access right to database"
2850
msgstr "Droit d'accès banque de données"
2851
2852
#. module: account_coda
2853
#: model:account.coda.trans.category,description:account_coda.actrca_008
2854
msgid "Information charges"
2855
msgstr "Frais pour renseignements"
2856
2857
#. module: account_coda
2858
#: model:account.coda.trans.category,description:account_coda.actrca_009
2859
msgid "Travelling expenses"
2860
msgstr "Frais de déplacement"
2861
2862
#. module: account_coda
2863
#: model:account.coda.trans.category,description:account_coda.actrca_010
2864
msgid "Writ service fee"
2865
msgstr "Frais d'huissier"
2866
2867
#. module: account_coda
2868
#: model:account.coda.trans.category,description:account_coda.actrca_011
2869
msgid "VAT"
2870
msgstr "TVA"
2871
2872
#. module: account_coda
2873
#: model:account.coda.trans.category,description:account_coda.actrca_012
2874
msgid "Exchange commission"
2875
msgstr "Commission de change"
2876
2877
#. module: account_coda
2878
#: model:account.coda.trans.category,description:account_coda.actrca_013
2879
msgid "Payment commission"
2880
msgstr "Commission de paiement"
2881
2882
#. module: account_coda
2883
#: model:account.coda.trans.category,description:account_coda.actrca_014
2884
msgid "Collection commission"
2885
msgstr "Commission d'encaissement"
2886
2887
#. module: account_coda
2888
#: model:account.coda.trans.category,description:account_coda.actrca_015
2889
msgid "Correspondent charges"
2890
msgstr "Frais correspondant"
2891
2892
#. module: account_coda
2893
#: model:account.coda.trans.category,description:account_coda.actrca_016
2894
msgid "BLIW/IBLC dues"
2895
msgstr "Redevance I.B.L.C."
2896
2897
#. module: account_coda
2898
#: model:account.coda.trans.category,description:account_coda.actrca_017
2899
msgid "Research costs"
2900
msgstr "Frais d'étude"
2901
2902
#. module: account_coda
2903
#: model:account.coda.trans.category,description:account_coda.actrca_018
2904
msgid "Tental guarantee charges"
2905
msgstr "Frais pour garantie locative"
2906
2907
#. module: account_coda
2908
#: model:account.coda.trans.category,description:account_coda.actrca_019
2909
msgid "Tax on physical delivery"
2910
msgstr "Taxe livraison matérielle"
2911
2912
#. module: account_coda
2913
#: model:account.coda.trans.category,description:account_coda.actrca_020
2914
msgid "Costs of physical delivery"
2915
msgstr "Coûts livraison matérielle"
2916
2917
#. module: account_coda
2918
#: model:account.coda.trans.category,description:account_coda.actrca_021
2919
msgid "Costs for drawing up a bank cheque"
2920
msgstr "Frais confection chèque bancaire"
2921
2922
#. module: account_coda
2923
#: model:account.coda.trans.category,description:account_coda.actrca_022
2924
msgid "Priority costs"
2925
msgstr "Frais de priorité"
2926
2927
#. module: account_coda
2928
#: model:account.coda.trans.category,description:account_coda.actrca_023
2929
msgid "Exercising fee"
2930
msgstr "Commission d'exercice"
2931
2932
#. module: account_coda
2933
#: model:account.coda.trans.category,description:account_coda.actrca_024
2934
msgid "Growth premium"
2935
msgstr "Prime de croissance"
2936
2937
#. module: account_coda
2938
#: model:account.coda.trans.category,description:account_coda.actrca_025
2939
msgid "Individual entry for exchange charges"
2940
msgstr "Comptab. indiv. de frais de change"
2941
2942
#. module: account_coda
2943
#: model:account.coda.trans.category,description:account_coda.actrca_026
2944
msgid "Handling commission"
2945
msgstr "Commission de manipulation"
2946
2947
#. module: account_coda
2948
#: model:account.coda.trans.category,description:account_coda.actrca_027
2949
msgid "Charges for unpaid bills"
2950
msgstr "Frais traites impayées"
2951
2952
#. module: account_coda
2953
#: model:account.coda.trans.category,description:account_coda.actrca_028
2954
msgid "Fidelity premium"
2955
msgstr "Prime de fidélité"
2956
2957
#. module: account_coda
2958
#: model:account.coda.trans.category,description:account_coda.actrca_029
2959
msgid "Protest charges"
2960
msgstr "Frais de protêt"
2961
2962
#. module: account_coda
2963
#: model:account.coda.trans.category,description:account_coda.actrca_030
2964
msgid "Account insurance"
2965
msgstr "Assurance compte"
2966
2967
#. module: account_coda
2968
#: model:account.coda.trans.category,description:account_coda.actrca_031
2969
msgid "Charges foreign cheque"
2970
msgstr "Frais chèque étranger"
2971
2972
#. module: account_coda
2973
#: model:account.coda.trans.category,description:account_coda.actrca_032
2974
msgid "Drawing up a circular cheque"
2975
msgstr "Confection chèque circulaire"
2976
2977
#. module: account_coda
2978
#: model:account.coda.trans.category,description:account_coda.actrca_033
2979
msgid "Charges for a foreign bill"
2980
msgstr "Frais effet étranger"
2981
2982
#. module: account_coda
2983
#: model:account.coda.trans.category,description:account_coda.actrca_034
2984
msgid "Reinvestment fee"
2985
msgstr "Indemnité de remploi"
2986
2987
#. module: account_coda
2988
#: model:account.coda.trans.category,description:account_coda.actrca_035
2989
msgid "Charges foreign documentary bill"
2990
msgstr "Frais effet documentaire étranger"
2991
2992
#. module: account_coda
2993
#: model:account.coda.trans.category,description:account_coda.actrca_036
2994
msgid "Costs relating to a refused cheque"
2995
msgstr "Frais chèque refusé"
2996
2997
#. module: account_coda
2998
#: model:account.coda.trans.category,description:account_coda.actrca_037
2999
msgid "Commission for handling charges"
3000
msgstr "Commission pour frais de dossier"
3001
3002
#. module: account_coda
3003
#: model:account.coda.trans.category,description:account_coda.actrca_039
3004
msgid "Telecommunications"
3005
msgstr "Télécommunications"
3006
3007
#. module: account_coda
3008
#: model:account.coda.trans.category,description:account_coda.actrca_041
3009
msgid "Credit card costs"
3010
msgstr "Frais carte de crédit"
3011
3012
#. module: account_coda
3013
#: model:account.coda.trans.category,description:account_coda.actrca_042
3014
msgid "Payment card costs"
3015
msgstr "Frais carte de paiement"
3016
3017
#. module: account_coda
3018
#: model:account.coda.trans.category,description:account_coda.actrca_043
3019
msgid "Insurance costs"
3020
msgstr "Frais d'assurance"
3021
3022
#. module: account_coda
3023
#: model:account.coda.trans.category,description:account_coda.actrca_045
3024
msgid "Handling costs"
3025
msgstr "Frais de dossier"
3026
3027
#. module: account_coda
3028
#: model:account.coda.trans.category,description:account_coda.actrca_047
3029
msgid "Charges extension bill"
3030
msgstr "Frais de prolongation d'un effet"
3031
3032
#. module: account_coda
3033
#: model:account.coda.trans.category,description:account_coda.actrca_049
3034
msgid "Fiscal stamps/stamp duty"
3035
msgstr "Timbres fiscaux/droit de timbre"
3036
3037
#. module: account_coda
3038
#: model:account.coda.trans.category,description:account_coda.actrca_050
3039
msgid "Capital term investment"
3040
msgstr "Capital placement à terme"
3041
3042
#. module: account_coda
3043
#: model:account.coda.trans.category,description:account_coda.actrca_051
3044
msgid "Withholding tax"
3045
msgstr "Précompte mobilier"
3046
3047
#. module: account_coda
3048
#: model:account.coda.trans.category,description:account_coda.actrca_052
3049
msgid "Residence state tax"
3050
msgstr "Prélèvement (européen) pour l’Etat de résidence"
3051
3052
#. module: account_coda
3053
#: model:account.coda.trans.category,description:account_coda.actrca_053
3054
msgid "Printing of forms"
3055
msgstr "Confection de formulaires"
3056
3057
#. module: account_coda
3058
#: model:account.coda.trans.category,description:account_coda.actrca_055
3059
msgid "Repayment loan or credit capital"
3060
msgstr "Amortis. capital d'un prêt ou d'un crédit"
3061
3062
#. module: account_coda
3063
#: model:account.coda.trans.category,description:account_coda.actrca_057
3064
msgid "Interest subsidy"
3065
msgstr "Subvention en intérêts"
3066
3067
#. module: account_coda
3068
#: model:account.coda.trans.category,description:account_coda.actrca_058
3069
msgid "Capital premium"
3070
msgstr "Prime de capital"
3071
3072
#. module: account_coda
3073
#: model:account.coda.trans.category,description:account_coda.actrca_059
3074
msgid "Default interest"
3075
msgstr "Intérêts moratoires"
3076
3077
#. module: account_coda
3078
#: model:account.coda.trans.category,description:account_coda.actrca_061
3079
msgid "Charging fees for transactions"
3080
msgstr "Tarification d'opérations"
3081
3082
#. module: account_coda
3083
#: model:account.coda.trans.category,description:account_coda.actrca_063
3084
msgid "Rounding differences"
3085
msgstr "Différences d'arrondi"
3086
3087
#. module: account_coda
3088
#: model:account.coda.trans.category,description:account_coda.actrca_065
3089
msgid "Interest payment advice"
3090
msgstr "Avis de bonification"
3091
3092
#. module: account_coda
3093
#: model:account.coda.trans.category,description:account_coda.actrca_066
3094
msgid "Fixed loan advance - reimbursement"
3095
msgstr "Acompte fixe crédits – remboursement"
3096
3097
#. module: account_coda
3098
#: model:account.coda.trans.category,description:account_coda.actrca_067
3099
msgid "Fixed loan advance - extension"
3100
msgstr "Acompte fixe crédits – prolongation"
3101
3102
#. module: account_coda
3103
#: model:account.coda.trans.category,description:account_coda.actrca_068
3104
msgid "Countervalue of an entry"
3105
msgstr "Contre-valeur d'une écriture"
3106
3107
#. module: account_coda
3108
#: model:account.coda.trans.category,description:account_coda.actrca_069
3109
msgid "Forward arbitrage contracts : sum to be supplied by customer"
3110
msgstr "Contrats à terme arbitrage : somme à payer par le client"
3111
3112
#. module: account_coda
3113
#: model:account.coda.trans.category,description:account_coda.actrca_070
3114
msgid "Forward arbitrage contracts : sum to be supplied by bank"
3115
msgstr "Contrats à terme arbitrage : somme à payer par la banque"
3116
3117
#. module: account_coda
3118
#: model:account.coda.trans.category,description:account_coda.actrca_071
3119
msgid "Fixed loan advance - availability"
3120
msgstr "Acompte fixe crédits – mise à disposition"
3121
3122
#. module: account_coda
3123
#: model:account.coda.trans.category,description:account_coda.actrca_072
3124
msgid "Countervalue of commission to third party"
3125
msgstr "Contre-valeur commissions à des tiers"
3126
3127
#. module: account_coda
3128
#: model:account.coda.trans.category,description:account_coda.actrca_073
3129
msgid "Costs of ATM abroad"
3130
msgstr "Coûts guichets automatiques étrangers"
3131
3132
#. module: account_coda
3133
#: model:account.coda.trans.category,description:account_coda.actrca_074
3134
msgid "Mailing costs"
3135
msgstr "Coûts de courrier"
3136
3137
#. module: account_coda
3138
#: model:account.coda.trans.category,description:account_coda.actrca_100
3139
msgid "Gross amount"
3140
msgstr "Montant brut"
3141
3142
#. module: account_coda
3143
#: model:account.coda.trans.category,description:account_coda.actrca_200
3144
msgid "Overall documentary credit charges"
3145
msgstr "Frais de crédit documentaire global"
3146
3147
#. module: account_coda
3148
#: model:account.coda.trans.category,description:account_coda.actrca_201
3149
msgid "Advice notice commission"
3150
msgstr "Commission de préavis"
3151
3152
#. module: account_coda
3153
#: model:account.coda.trans.category,description:account_coda.actrca_202
3154
msgid "Advising commission | Additional advising commission"
3155
msgstr "Commission de notification | Commission de notification additionnelle"
3156
3157
#. module: account_coda
3158
#: model:account.coda.trans.category,description:account_coda.actrca_203
3159
msgid "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | Confirmation reservation commission | Additional reservation commission"
3160
msgstr "Commission de confirmation | Commission de confirmation additionnelle | Commission d'engagement | Commission flat | Commission de réservation de confirmation | Commission de réservation additionnelle"
3161
3162
#. module: account_coda
3163
#: model:account.coda.trans.category,description:account_coda.actrca_204
3164
msgid "Amendment fee"
3165
msgstr "Commission de modification"
3166
3167
#. module: account_coda
3168
#: model:account.coda.trans.category,description:account_coda.actrca_205
3169
msgid "Documentary payment commission | Document commission | Drawdown fee | Negotiation fee"
3170
msgstr "Commission de paiement documentaire | Commission documentaire | Commission d'utilisation | Commission de négociation"
3171
3172
#. module: account_coda
3173
#: model:account.coda.trans.category,description:account_coda.actrca_206
3174
msgid "Surety fee/payment under reserve"
3175
msgstr "Commission pour garanties/paiement sous réserve"
3176
3177
#. module: account_coda
3178
#: model:account.coda.trans.category,description:account_coda.actrca_207
3179
msgid "Non-conformity fee"
3180
msgstr "Commission pour divergences"
3181
3182
#. module: account_coda
3183
#: model:account.coda.trans.category,description:account_coda.actrca_208
3184
msgid "Commitment fee deferred payment"
3185
msgstr "Commission d'engagement paiement différé"
3186
3187
#. module: account_coda
3188
#: model:account.coda.trans.category,description:account_coda.actrca_209
3189
msgid "Transfer commission"
3190
msgstr "Commission de transfert"
3191
3192
#. module: account_coda
3193
#: model:account.coda.trans.category,description:account_coda.actrca_210
3194
msgid "Commitment fee"
3195
msgstr "Commission de mise à disposition"
3196
3197
#. module: account_coda
3198
#: model:account.coda.trans.category,description:account_coda.actrca_211
3199
msgid "Credit arrangement fee | Additional credit arrangement fee"
3200
msgstr "Commission d'ouverture de crédit | Commission d'ouverture de crédit additionnelle"
3201
3202
#. module: account_coda
3203
#: model:account.coda.trans.category,description:account_coda.actrca_212
3204
msgid "Warehousing fee"
3205
msgstr "Commission de d’entreposage"
3206
3207
#. module: account_coda
3208
#: model:account.coda.trans.category,description:account_coda.actrca_213
3209
msgid "Financing fee"
3210
msgstr "Commission de financement"
3211
3212
#. module: account_coda
3213
#: model:account.coda.trans.category,description:account_coda.actrca_214
3214
msgid "Issue commission (delivery order)"
3215
msgstr "Commission d'émission (laissez-suivre)"
3216
3217
#. module: account_coda
3218
#: model:account.coda.trans.category,description:account_coda.actrca_400
3219
msgid "Acceptance fee"
3220
msgstr "Commission d'acceptation"
3221
3222
#. module: account_coda
3223
#: model:account.coda.trans.category,description:account_coda.actrca_401
3224
msgid "Visa charges"
3225
msgstr "Frais de visa"
3226
3227
#. module: account_coda
3228
#: model:account.coda.trans.category,description:account_coda.actrca_402
3229
msgid "Certification costs"
3230
msgstr "Frais de certification"
3231
3232
#. module: account_coda
3233
#: model:account.coda.trans.category,description:account_coda.actrca_403
3234
msgid "Minimum discount rate"
3235
msgstr "Droit minimum d'escompte"
3236
3237
#. module: account_coda
3238
#: model:account.coda.trans.category,description:account_coda.actrca_404
3239
msgid "Discount commission"
3240
msgstr "Commission d'escompte"
3241
3242
#. module: account_coda
3243
#: model:account.coda.trans.category,description:account_coda.actrca_405
3244
msgid "Bill guarantee commission"
3245
msgstr "Commission d'aval"
3246
3247
#. module: account_coda
3248
#: model:account.coda.trans.category,description:account_coda.actrca_406
3249
msgid "Collection charges"
3250
msgstr "Frais de recouvrement"
3251
3252
#. module: account_coda
3253
#: model:account.coda.trans.category,description:account_coda.actrca_407
3254
msgid "Costs Article 45"
3255
msgstr "Frais d'article 45"
3256
3257
#. module: account_coda
3258
#: model:account.coda.trans.category,description:account_coda.actrca_408
3259
msgid "Cover commission"
3260
msgstr "Commission de couverture"
3261
3262
#. module: account_coda
3263
#: model:account.coda.trans.category,description:account_coda.actrca_409
3264
msgid "Safe deposit charges"
3265
msgstr "Frais de garde"
3266
3267
#. module: account_coda
3268
#: model:account.coda.trans.category,description:account_coda.actrca_410
3269
msgid "Reclamation charges"
3270
msgstr "Frais de retour"
3271
3272
#. module: account_coda
3273
#: model:account.coda.trans.category,description:account_coda.actrca_411
3274
msgid "Fixed collection charge"
3275
msgstr "Droit fixe d'encaissement"
3276
3277
#. module: account_coda
3278
#: model:account.coda.trans.category,description:account_coda.actrca_412
3279
msgid "Advice of expiry charges"
3280
msgstr "Frais d'avis d'expiration"
3281
3282
#. module: account_coda
3283
#: model:account.coda.trans.category,description:account_coda.actrca_413
3284
msgid "Acceptance charges"
3285
msgstr "Frais d'acceptation"
3286
3287
#. module: account_coda
3288
#: model:account.coda.trans.category,description:account_coda.actrca_414
3289
msgid "Regularisation charges"
3290
msgstr "Frais de régularisation"
3291
3292
#. module: account_coda
3293
#: model:account.coda.trans.category,description:account_coda.actrca_415
3294
msgid "Surety fee"
3295
msgstr "Commission de cautionnement"
3296
3297
#. module: account_coda
3298
#: model:account.coda.trans.category,description:account_coda.actrca_416
3299
msgid "Charges for the deposit of security"
3300
msgstr "Frais de dépôt de caution"
3301
3302
#. module: account_coda
3303
#: model:account.coda.trans.category,description:account_coda.actrca_418
3304
msgid "Endorsement commission"
3305
msgstr "Commission d'endossement"
3306
3307
#. module: account_coda
3308
#: model:account.coda.trans.category,description:account_coda.actrca_419
3309
msgid "Bank service fee"
3310
msgstr "Commission d'intervention"
3311
3312
#. module: account_coda
3313
#: model:account.coda.trans.category,description:account_coda.actrca_420
3314
msgid "Retention charges"
3315
msgstr "Frais de retenue"
3316
3317
#. module: account_coda
3318
#: model:account.coda.trans.category,description:account_coda.actrca_425
3319
msgid "Foreign broker's commission"
3320
msgstr "Courtage étranger"
3321
3322
#. module: account_coda
3323
#: model:account.coda.trans.category,description:account_coda.actrca_426
3324
msgid "Belgian broker's commission"
3325
msgstr "Courtage belge"
3326
3327
#. module: account_coda
3328
#: model:account.coda.trans.category,description:account_coda.actrca_427
3329
msgid "Belgian Stock Exchange tax"
3330
msgstr "Taxe boursière belge"
3331
3332
#. module: account_coda
3333
#: model:account.coda.trans.category,description:account_coda.actrca_428
3334
msgid "Interest accrued"
3335
msgstr "Intérêts courus"
3336
3337
#. module: account_coda
3338
#: model:account.coda.trans.category,description:account_coda.actrca_429
3339
msgid "Foreign Stock Exchange tax"
3340
msgstr "Taxe boursière étrangère"
3341
3342
#. module: account_coda
3343
#: model:account.coda.trans.category,description:account_coda.actrca_430
3344
msgid "Recovery of foreign tax"
3345
msgstr "Récupération taxe étrangère"
3346
3347
#. module: account_coda
3348
#: model:account.coda.trans.category,description:account_coda.actrca_431
3349
msgid "Delivery of a copy"
3350
msgstr "Livraison copie"
3351
3352
#. module: account_coda
3353
#: model:account.coda.comm.type,description:account_coda.acct_001
3354
msgid "Data concerning the counterparty"
3355
msgstr "Données de la contrepartie"
3356
3357
#. module: account_coda
3358
#: model:account.coda.comm.type,description:account_coda.acct_002
3359
msgid "Communication of the bank"
3360
msgstr "Communication de la banque"
3361
3362
#. module: account_coda
3363
#: model:account.coda.comm.type,description:account_coda.acct_003
3364
msgid "RBP data"
3365
msgstr "données RBP"
3366
3367
#. module: account_coda
3368
#: model:account.coda.comm.type,description:account_coda.acct_004
3369
msgid "Counterparty’s banker"
3370
msgstr "Banquier de la contrepartie"
3371
3372
#. module: account_coda
3373
#: model:account.coda.comm.type,description:account_coda.acct_005
3374
msgid "Data concerning the correspondent"
3375
msgstr "Données du correspondant"
3376
3377
#. module: account_coda
3378
#: model:account.coda.comm.type,description:account_coda.acct_006
3379
msgid "Information concerning the detail amount"
3380
msgstr "Informations relatives à des montants du détail"
3381
3382
#. module: account_coda
3383
#: model:account.coda.comm.type,description:account_coda.acct_007
3384
msgid "Information concerning the detail cash"
3385
msgstr "Informations relatives aux espèces"
3386
3387
#. module: account_coda
3388
#: model:account.coda.comm.type,description:account_coda.acct_008
3389
msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
3390
msgstr "Identification du créditeur final/ultime du SEPA CT ou DD"
3391
3392
#. module: account_coda
3393
#: model:account.coda.comm.type,description:account_coda.acct_009
3394
msgid "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
3395
msgstr "Identification du débiteur final/ultime du SEPA CT ou DD"
3396
3397
#. module: account_coda
3398
#: model:account.coda.comm.type,description:account_coda.acct_010
3399
msgid "Information pertaining to sale or purchase of securities"
3400
msgstr "Informations relatives à une vente ou à un achat de titres"
3401
3402
#. module: account_coda
3403
#: model:account.coda.comm.type,description:account_coda.acct_011
3404
msgid "Information pertaining to coupons"
3405
msgstr "Information relative à des coupons"
3406
3407
#. module: account_coda
3408
#: model:account.coda.comm.type,description:account_coda.acct_100
3409
msgid "(SEPA) payment with a structured format communication applying the ISO standard 11649: Structured creditor reference to remittance information"
3410
msgstr "Communication structurée d’un paiement conforme au standard ISO 11649: "Structured creditor reference to remittance information""
3411
3412
#. module: account_coda
3413
#: model:account.coda.comm.type,description:account_coda.acct_101
3414
msgid "Credit transfer or cash payment with structured format communication"
3415
msgstr "Virement ou versement à communication structurée"
3416
3417
#. module: account_coda
3418
#: model:account.coda.comm.type,description:account_coda.acct_102
3419
msgid "Credit transfer or cash payment with reconstituted structured format communication"
3420
msgstr "Virement ou versement à communication structurée reconstituée"
3421
3422
#. module: account_coda
3423
#: model:account.coda.comm.type,description:account_coda.acct_103
3424
msgid "number (e.g. of the cheque, of the card, etc.)"
3425
msgstr "numéro"
3426
3427
#. module: account_coda
3428
#: model:account.coda.comm.type,description:account_coda.acct_104
3429
msgid "Equivalent in EUR"
3430
msgstr "montant de la contre-valeur en EUR"
3431
3432
#. module: account_coda
3433
#: model:account.coda.comm.type,description:account_coda.acct_105
3434
msgid "original amount of the transaction"
3435
msgstr "montant initial de l'opération"
3436
3437
#. module: account_coda
3438
#: model:account.coda.comm.type,description:account_coda.acct_106
3439
msgid "Method of calculation (VAT, withholding tax on income, commission, etc.)"
3440
msgstr "Mode de calcul (TVA, précompte mobilier, commission, etc.)"
3441
3442
#. module: account_coda
3443
#: model:account.coda.comm.type,description:account_coda.acct_107
3444
msgid "Direct debit – DOM’80"
3445
msgstr "Domiciliations – DOM'80"
3446
3447
#. module: account_coda
3448
#: model:account.coda.comm.type,description:account_coda.acct_108
3449
msgid "Closing"
3450
msgstr "Clôture"
3451
3452
#. module: account_coda
3453
#: model:account.coda.comm.type,description:account_coda.acct_111
3454
msgid "POS credit – Globalisation"
3455
msgstr "Crédit POS – globalisation"
3456
3457
#. module: account_coda
3458
#: model:account.coda.comm.type,description:account_coda.acct_112
3459
msgid "ATM payment (usually Eurocheque card)"
3460
msgstr "Versement ATM ( généralement carte eurochèque)"
3461
3462
#. module: account_coda
3463
#: model:account.coda.comm.type,description:account_coda.acct_113
3464
msgid "ATM/POS debit"
3465
msgstr "Débit ATM/POS"
3466
3467
#. module: account_coda
3468
#: model:account.coda.comm.type,description:account_coda.acct_114
3469
msgid "POS credit - individual transaction"
3470
msgstr "Crédit POS – opération individuelle"
3471
3472
#. module: account_coda
3473
#: model:account.coda.comm.type,description:account_coda.acct_115
3474
msgid "Terminal cash deposit"
3475
msgstr "Versement au terminal"
3476
3477
#. module: account_coda
3478
#: model:account.coda.comm.type,description:account_coda.acct_120
3479
msgid "Correction of a transaction"
3480
msgstr "Opération corrigée"
3481
3482
#. module: account_coda
3483
#: model:account.coda.comm.type,description:account_coda.acct_121
3484
msgid "Commercial bills"
3485
msgstr "Effets de commerce"
3486
3487
#. module: account_coda
3488
#: model:account.coda.comm.type,description:account_coda.acct_122
3489
msgid "Bills - calculation of interest"
3490
msgstr "Effets - calcul de l'intérêt"
3491
3492
#. module: account_coda
3493
#: model:account.coda.comm.type,description:account_coda.acct_123
3494
msgid "Fees and commissions"
3495
msgstr "Frais et commissions"
3496
3497
#. module: account_coda
3498
#: model:account.coda.comm.type,description:account_coda.acct_124
3499
msgid "Number of the credit card"
3500
msgstr "Numéro de la carte de crédit"
3501
3502
#. module: account_coda
3503
#: model:account.coda.comm.type,description:account_coda.acct_125
3504
msgid "Credit"
3505
msgstr "Crédit"
3506
3507
#. module: account_coda
3508
#: model:account.coda.comm.type,description:account_coda.acct_126
3509
msgid "Term investments"
3510
msgstr "Placements à terme"
3511
3512
#. module: account_coda
3513
#: model:account.coda.comm.type,description:account_coda.acct_127
3514
msgid "European direct debit (SEPA)"
3515
msgstr "Domiciliation européenne (Direct debit SEPA)"
3516
Loggerhead is a web-based interface for Breezy
Version: 2.0.1