enterprise-addons/account_iso20022/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_sepa
#
# Translators:
# Martin Trigaux, 2022
# Jolien De Paepe, 2023
#
# "Manon Rondou (ronm)" <[email protected]>, 2025.
# "Dylan Kiss (dyki)" <[email protected]>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:42+0000\n"
"PO-Revision-Date: 2025-10-30 08:51+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <[email protected]>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
"account_iso20022/fr/>\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
"1000000 == 0) ? 1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid "A bank account is not defined."
msgstr "Un compte bancaire n'est pas défini."

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
msgid ""
"Ask the bank to group the bank transactions corresponding to these payments "
"into a single transaction."
msgstr ""
"Demandez à la banque de regrouper les transactions bancaires correspondant à "
"ces paiements en une seule transaction."

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
msgid "Austrian"
msgstr "Autrichien"

#. module: account_iso20022
#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ligne de relevé bancaire"

#. module: account_iso20022
#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr "Comptabilisation globale"

#. module: account_iso20022
#: model:ir.model,name:account_iso20022.model_account_batch_payment
msgid "Batch Payment"
msgstr "Paiement par lot"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
msgid "Charge Bearer"
msgstr "Porteur de charges"

#. module: account_iso20022
#: model:ir.model,name:account_iso20022.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: account_iso20022
#: model:ir.model,name:account_iso20022.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de configuration"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid "Configure Journal"
msgstr "Configurer le journal"

#. module: account_iso20022
#: model:ir.model,name:account_iso20022.model_res_partner
msgid "Contact"
msgstr "Contact"

#. module: account_iso20022
#: model:ir.model,website_form_label:account_iso20022.model_res_partner
msgid "Create a Customer"
msgstr "Créer un client"

#. module: account_iso20022
#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
msgid "Credit Transfer"
msgstr "Virement bancaire"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
msgid "Creditor"
msgstr "Créancier"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
msgid "Debtor"
msgstr "Débiteur"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
msgid "Default Priority"
msgstr "Priorité par défaut"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
msgid "Display Name"
msgstr "Nom d'affichage"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal.py:0
msgid "Employee %s has no country in their address."
msgstr "L'adresse de l'employé %s ne contient pas de pays."

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
msgid "End to End ID"
msgstr "ID de bout en bout"

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
msgid ""
"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
"IV)."
msgstr ""
"Entité qui assigne l'identification (par ex. KBO-BCE ou Finanzamt Muenchen "
"IV)."

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
msgid "German"
msgstr "Allemand"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid "Go to settings"
msgstr "Aller aux paramètres"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
msgid "HIGH - High priority"
msgstr "HIGH - Haute priorité"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
msgid "Has Iso20022 Payment Method"
msgstr "Dispose d’un mode de paiement ISO 20022"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
msgid "Has Sepa Ct Payment Method"
msgstr "A un mode de paiement par virement SEPA"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
msgid "ISO 20022 Charge Bearer"
msgstr "Prise en charge des frais ISO 20022"

#. module: account_iso20022
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
msgid "ISO20022"
msgstr "ISO20022"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
msgid "Identification"
msgstr "Identification"

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
msgid "Identification assigned by an institution (eg. VAT number)."
msgstr "Identification assignée par une institution (ex. numéro de TVA)"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
msgid "Is Iso20022"
msgstr "Est Iso20022"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
msgid "Issuer"
msgstr "Émetteur"

#. module: account_iso20022
#: model:ir.model,name:account_iso20022.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
msgid "LEI"
msgstr "LEI"

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
msgid "Legal Entity Identifier"
msgstr "Legal Entity Identifier"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
msgid "NORM - Normal"
msgstr "NORM - Normal"

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
msgid ""
"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
"in length."
msgstr ""
"Nom du créancier final. Règle d'utilisation : Longueur limitée à "
"70 caractères."

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid "Non-EUR Payments"
msgstr "Paiements non EUR"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal.py:0
msgid "Partner %s has no country code defined."
msgstr "Partenaire %s n'a pas de code pays défini."

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal.py:0
msgid "Partner %s has not bank account defined."
msgstr "Partenaire %s n'a pas de compte bancaire défini."

#. module: account_iso20022
#: model:ir.model,name:account_iso20022.model_account_payment_method
msgid "Payment Methods"
msgstr "Modes de paiement"

#. module: account_iso20022
#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
msgid "Payment to send via SEPA"
msgstr "Paiement à envoyer via SEPA"

#. module: account_iso20022
#: model:ir.model,name:account_iso20022.model_account_payment
msgid "Payments"
msgstr "Paiements"

#. module: account_iso20022
#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
msgid "Payments to send via SEPA"
msgstr "Paiements à envoyer via SEPA"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid "Payments without IBAN"
msgstr "Paiements sans IBAN"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
msgid "Priority"
msgstr "Priorité"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
msgid "SCT Batch Booking"
msgstr "Comptabilisation globale virement SEPA"

#. module: account_iso20022
#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
msgid "SEPA Credit Transfer"
msgstr "Virement SEPA"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
msgid "SEPA Credit Transfers to Send"
msgstr "Virements SEPA à envoyer"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
msgid "SEPA XML Format"
msgstr "Format XML SEPA"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_payment.py:0
msgid "SEPA only accepts payments in EUR."
msgstr "Le SEPA accepte uniquement les paiements en euros."

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid ""
"SEPA only accepts payments in EUR. Some payments are using another currency."
msgstr ""
"Le SEPA accepte uniquement les paiements en EUR. Certains paiements sont "
"effectués dans une autre devise."

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
msgid ""
"SEPA version to use to generate Credit Transfer XML files from this journal"
msgstr ""
"La version SEPA à utiliser pour générer des fichiers XML de virement à "
"partir de ce journal"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
msgid "SVDA - Same value date"
msgstr "SVDA - Valeur même date"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
msgid "Service Level"
msgstr "Niveau de service"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
msgid "Shared"
msgstr "Partagé"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid "Some payments are above the maximum amount allowed."
msgstr "Certains paiements dépassent le montant maximum autorisé."

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid "Some payments have no recipient bank account set."
msgstr "Certains paiements n'ont pas de compte bancaire destinataire défini."

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
msgid ""
"Specifies which party/parties will bear the charges associated with the "
"processing of ISO 20022 payment transactions from this journal."
msgstr ""
"Spécifie quelle(s) partie(s) prendra/prendront en charge les frais associés "
"au traitement des transactions de paiement ISO 20022 pour ce journal."

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
msgid ""
"Specifies which party/parties will bear the charges associated with the "
"processing of the payment transaction."
msgstr ""
"Précise quelle(s) partie(s) supporte(nt) les frais liés au traitement de la "
"transaction de paiement."

#. module: account_iso20022
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
msgid "Swedish ISO20022"
msgstr "ISO20022 suédois"

#. module: account_iso20022
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
msgid "Swiss ISO20022"
msgstr "ISO20022 suisse"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal.py:0
msgid ""
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
"account '%(account)s' of partner '%(partner)s' does not respect the required "
"convention.\n"
"It must contain 8 or 11 characters and match the following structure:\n"
"- 4 letters: institution code or bank code\n"
"- 2 letters: country code\n"
"- 2 letters or digits: location code\n"
"- 3 letters or digits: branch code, optional\n"
msgstr ""
"Le code BIC '%(bic_code)s' associé à la banque '%(bank)s' du compte bancaire "
"'%(account)s' du partenaire '%(partner)s' ne respecte pas la convention "
"requise.\n"
"Celui-ci doit contenir 8 ou 11 caractères et correspondre à la structure "
"suivante :\n"
"- 4 lettres : code de l'institution ou code de la banque\n"
"- 2 lettres : code du pays\n"
"- 2 lettres ou chiffres : code de location\n"
"- 3 lettres ou chiffres : code de la branche optionnelle\n"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/res_partner.py:0
msgid ""
"The LEI number must contain 20 characters and match the following "
"structure:\n"
"- 18 alphanumeric characters with capital letters\n"
"- 2 digits in the end\n"
msgstr ""
"Le numéro LEI doit contenir 20 caractères et respecter la structure "
"suivante :\n"
"- 18 caractères alphanumériques avec des lettres majuscules\n"
"- 2 chiffres à la fin\n"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid ""
"The Name Identification and Issuer details are required to proceed. Please "
"configure them in the settings."
msgstr ""
"Les informations relatives à l'identification du nom et à l'émetteur sont "
"nécessaires pour poursuivre la procédure. Veuillez les configurer dans les "
"paramètres."

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid ""
"The bank account %(account)s, of journal '%(journal)s', is not of type "
"IBAN.\n"
"A valid IBAN account is required to use SEPA features."
msgstr ""
"Le compte bancaire %(account)s, du journal '%(journal)s', n'est pas de type "
"IBAN.\n"
"Un compte IBAN valide est requis pour utiliser les fonctions SEPA."

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid ""
"The customer bank account set on some payments does not have an IBAN number. "
"This is required for SEPA."
msgstr ""
"Le compte bancaire du client défini pour certains paiements n'a pas de "
"numéro IBAN. Ce numéro est nécessaire pour le SEPA."

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_payment.py:0
msgid ""
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
"configure it first."
msgstr ""
"Le journal '%s' doit avoir un compte IBAN correct pour payer via SEPA. "
"Veuillez d'abord le configurer."

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal.py:0
msgid "This journal does not have a bank account defined."
msgstr "Ce journal n'a pas de compte bancaire défini."

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal.py:0
msgid "Too many transactions for a single file."
msgstr "Trop de transactions pour un fichier unique."

#. module: account_iso20022
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
msgid "U.S. ISO20022"
msgstr "ISO20022 américain"

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
msgid "UETR"
msgstr "UETR"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
msgid "URGP - Critical urgency"
msgstr "URGP - Urgence critique"

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
msgid "Unique end-to-end assigned by the initiating party"
msgstr "Identifiant unique de bout en bout attribué par la partie initiatrice"

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
msgid "Unique end-to-end transaction reference"
msgstr "Référence unique de suivi de bout en bout"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_batch_payment.py:0
msgid "View Payments"
msgstr "Afficher les paiements"

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
msgid ""
"Will appear as the name of the party initiating the payment. Limited to 70 "
"characters."
msgstr ""
"Apparaîtra comme le nom de la personne à l'origine du paiement. Limité à 70 "
"caractères."

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
msgid ""
"Will appear in SEPA payments as the name of the party initiating the "
"payment. Limited to 70 characters."
msgstr ""
"Apparaîtra dans les paiements SEPA comme le nom de la partie initialisant le "
"paiement. Limité à 70 caractères."

#. module: account_iso20022
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
msgid "Your Company Name"
msgstr "Nom de votre société"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
msgid "is_sent"
msgstr "is_sent"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
msgid "pain.001.001.03"
msgstr "pain.001.001.03"

#. module: account_iso20022
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
msgid "pain.001.001.09"
msgstr "pain.001.001.09"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
msgid "payment_method_line_id.code"
msgstr "payment_method_line_id.code"

#. module: account_iso20022
#. odoo-python
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
msgid "state"
msgstr "statut"

#. module: account_iso20022
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
msgid ""
"• NORM: Standard processing time.\n"
"• HIGH: High priority payment.\n"
"• URGP: Critical, requires immediate processing.\n"
"• SVDA: Payments must settle on same day as submission."
msgstr ""
"• NORM : Délai de traitement standard.\n"
"• HIGH : Paiement prioritaire.\n"
"• URGP : Urgence critique, traitement immédiat requis.\n"
"• SVDA : Les paiements doivent être réglés le jour même de la soumission."

#~ msgid ""
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
#~ "Pain.001.001.09 format."
#~ msgstr ""
#~ "Certains paiements ne contiennent pas la valeur \"UETR\" requise pour le "
#~ "format SEPA Pain.001.001.09."

#~ msgid "Please set a bank on the journal '%(journal_name)s'."
#~ msgstr "Veuillez définir une banque sur le journal %(journal_name)s."

#~ msgid "Please set an account number on the journal '%(journal_name)s'."
#~ msgstr ""
#~ "Veuillez définir un numéro de compte sur le journal %(journal_name)s."

#~ msgid ""
#~ "Please set the bank identifier code (BIC) on this bank: %(bank_name)s"
#~ msgstr ""
#~ "Veuillez définir le code d’identification bancaire (BIC) pour cette "
#~ "banque : %(bank_name)s"

#~ msgid "A bank account must be set on the following documents: "
#~ msgstr "Un compte bancaire doit être défini sur les documents suivants :"

#~ msgid ""
#~ "Bank account %s 's bank does not have any BIC number associated. Please "
#~ "define one."
#~ msgstr ""
#~ "La banque du compte bancaire %s n'a pas de numéro BIC associé. Veuillez "
#~ "en définir un."

#~ msgid "Generic"
#~ msgstr "Générique"

#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
#~ msgstr ""
#~ "Le montant maximum est de %s pour les paiements en euro, de %s pour les "
#~ "autres devises."

#~ msgid ""
#~ "Please first set a SEPA identification number in the accounting settings."
#~ msgstr ""
#~ "Veuillez d'abord définir un numéro d'identification SEPA dans les "
#~ "paramètres de comptabilité."

#~ msgid "Register Payment"
#~ msgstr "Enregistrer un paiement"

#~ msgid "Request batch booking from the bank for the related bank statements."
#~ msgstr ""
#~ "Demander à la banque une comptabilisation globale pour les relevés "
#~ "bancaires correspondants."

#~ msgid "SEPA Pain Version"
#~ msgstr "SEPA Version Pain"

#~ msgid ""
#~ "SEPA may be a generic format, some countries differ from the SEPA "
#~ "recommendations made by the EPC (European Payment Council) and thus the "
#~ "XML created need some tweaking."
#~ msgstr ""
#~ "SEPA peut être un format générique, certains pays diffèrent des "
#~ "recommandations SEPA faites par l'EPC (European Payment Council) et donc "
#~ "le XML créé doit donc être ajusté."

#~ msgid "Sct Generic"
#~ msgstr "Virement SEPA générique"

#~ msgid ""
#~ "Some payments are not made on an IBAN recipient account. This batch might "
#~ "not be accepted by certain banks because of that."
#~ msgstr ""
#~ "Certains paiements ne sont pas effectués sur un compte destinataire IBAN. "
#~ "Ce lot pourrait ne pas être accepté par certaines banques à cause de cela."

#~ msgid ""
#~ "Some payments were instructed in another currency than Euro. This batch "
#~ "might not be accepted by certain banks because of that."
#~ msgstr ""
#~ "Certains paiements ont été effectués dans une autre devise que l'euro. Ce "
#~ "lot pourrait ne pas être accepté par certaines banques à cause de cela."

#~ msgid "Swedish"
#~ msgstr "Suédois"

#~ msgid "Swiss"
#~ msgstr "Suisse"

#~ msgid ""
#~ "Technical feature used during the file creation. A SEPA message is said "
#~ "to be 'generic' if it cannot be considered as a standard european credit "
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
#~ "in € or a payee is not identified by an IBAN account number."
#~ msgstr ""
#~ "Fonctionnalité technique utilisée lors de la création du fichier. Un "
#~ "message SEPA est dit 'générique' s'il ne peut être considéré comme un "
#~ "virement européen standard. C'est-à-dire si le journal bancaire n'est pas "
#~ "en €, une transaction n'est pas en € ou un bénéficiaire n'est pas "
#~ "identifié par un numéro de compte IBAN."

#~ msgid ""
#~ "The BIC code '%s' associated to the bank '%s' of bank account '%s' of "
#~ "partner '%s' does not respect the required convention.\n"
#~ "It must contain 8 or 11 characters and match the following structure:\n"
#~ "- 4 letters: institution code or bank code\n"
#~ "- 2 letters: country code\n"
#~ "- 2 letters or digits: location code\n"
#~ "- 3 letters or digits: branch code, optional\n"
#~ msgstr ""
#~ "Le code BIC '%s' associé à la banque '%s' du compte bancaire '%s' du "
#~ "partenaire'%s' ne respecte pas la convention requise.\n"
#~ "Cela doit contenir 8 ou 11 caractères et correspondre à la structure "
#~ "suivante :\n"
#~ "- 4 lettres : code de l'institution ou code de la banque\n"
#~ "- 2 lettres : code du pays\n"
#~ "- 2 lettres ou chiffres : code de location\n"
#~ "- 3 lettres ou chiffres : code de la branche optionnelle\n"

#~ msgid ""
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
#~ "A valid IBAN account is required to use SEPA features."
#~ msgstr ""
#~ "Le compte %s, lié au partenaire '%s', n'est pas de type IBAN.\n"
#~ "Un compte IBAN valide est requis pour utiliser les fonctions SEPA."

#~ msgid ""
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
#~ "A valid IBAN account is required to use SEPA features."
#~ msgstr ""
#~ "Le compte %s, du journal '%s', n'est pas de type IBAN.\n"
#~ "Un compte IBAN valide est requis pour utiliser les fonctions SEPA."

#~ msgid ""
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
#~ "permitted is %(limit)s."
#~ msgstr ""
#~ "Le montant du paiement '%(payment)s' est trop élevé. Le maximum autorisé "
#~ "est %(limit)s."

#~ msgid ""
#~ "The bank defined on account %s (from partner %s) has no BIC. Please first "
#~ "set one."
#~ msgstr ""
#~ "La banque définie sur le compte %s (du partenaire %s) n'a pas de BIC. "
#~ "Veuillez d'abord en définir un."