#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "Séquence de mandat SEPA"

msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
msgid "Company"
msgstr "Société"

msgctxt ""
"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "Séquence de mandat SEPA"

msgctxt "field:account.payment,sepa_end_to_end_id:"
msgid "SEPA End To End ID"
msgstr "End To End ID SEPA"

msgctxt "field:account.payment,sepa_instruction_id:"
msgid "SEPA Instruction ID"
msgstr "ID d'instruction SEPA"

msgctxt "field:account.payment,sepa_mandate:"
msgid "Mandate"
msgstr "Mandat"

msgctxt "field:account.payment,sepa_mandate_sequence_type:"
msgid "Mandate Sequence Type"
msgstr "Type de séquence de mandat"

msgctxt "field:account.payment,sepa_return_reason_code:"
msgid "Return Reason Code"
msgstr "Code de raison de retour"

msgctxt "field:account.payment,sepa_return_reason_information:"
msgid "Return Reason Information"
msgstr "Information sur la raison de retour"

msgctxt "field:account.payment.group,sepa_messages:"
msgid "SEPA Messages"
msgstr "Messages SEPA"

msgctxt "field:account.payment.journal,company_party:"
msgid "Company Party"
msgstr "Tiers de la société"

msgctxt "field:account.payment.journal,sepa_bank_account_number:"
msgid "Bank Account Number"
msgstr "Numéro de compte bancaire"

msgctxt "field:account.payment.journal,sepa_batch_booking:"
msgid "Batch Booking"
msgstr "Comptabilité en lot"

msgctxt "field:account.payment.journal,sepa_charge_bearer:"
msgid "Charge Bearer"
msgstr "Titulaire de commission"

msgctxt "field:account.payment.journal,sepa_payable_flavor:"
msgid "Payable Flavor"
msgstr "Saveur à payer"

msgctxt "field:account.payment.journal,sepa_payable_initiator_id:"
msgid "SEPA Payable Initiator Identifier"
msgstr "Identifiant d'initiateur SEPA à payer"

msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
msgid "Receivable Flavor"
msgstr "Saveur à recevoir"

msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:"
msgid "SEPA Receivable Initiator Identifier"
msgstr "Identifiant d'initiateur SEPA à recevoir"

msgctxt "field:account.payment.sepa.mandate,account_number:"
msgid "Account Number"
msgstr "Numéro de compte"

msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.payment.sepa.mandate,has_payments:"
msgid "Has Payments"
msgstr "A des paiements"

msgctxt "field:account.payment.sepa.mandate,identification:"
msgid "Identification"
msgstr "Identification"

msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
msgid "Identification Readonly"
msgstr "Identification en lecture seule"

msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
msgid "Is First Payment"
msgstr "Est le premier paiement"

msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
msgstr "Tiers"

msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
msgstr "Paiements"

msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr "Procédure"

msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
msgid "Always use RCUR"
msgstr "Toujours utiliser RCUR"

msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr "Date de signature"

msgctxt "field:account.payment.sepa.mandate,state:"
msgid "State"
msgstr "État"

msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
msgstr "Nom de fichier"

msgctxt "field:account.payment.sepa.message,message:"
msgid "Message"
msgstr "Message"

msgctxt "field:account.payment.sepa.message,message_file_id:"
msgid "Message File ID"
msgstr "ID de fichier de message"

msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
msgstr "Origine"

msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
msgstr "État"

msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:party.identifier,sepa_es_suffix:"
msgid "SEPA Suffix"
msgstr "Suffixe SEPA"

msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr "Identifiant créditeur SEPA utilisé"

msgctxt "field:party.party,sepa_mandates:"
msgid "SEPA Mandates"
msgstr "Mandats SEPA"

msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
msgid "Mandate"
msgstr "Mandat"

msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
msgid "The identifier used for the initiating party."
msgstr "L'identifiant utilisé pour le tiers initiateur."

msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:"
msgid "The identifier used for the initiating party."
msgstr "L'identifiant utilisé pour le tiers initiateur."

msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
msgid "Account Configuration SEPA Mandate Sequence"
msgstr "Configuration comptable Séquence de mandat SEPA"

msgctxt "model:account.payment.sepa.mandate,name:"
msgid "SEPA Mandate"
msgstr "Mandat SEPA"

msgctxt "model:account.payment.sepa.message,name:"
msgid "SEPA Message"
msgstr "Message SEPA"

msgctxt "model:ir.action,name:act_mandate_form"
msgid "SEPA Mandates"
msgstr "Mandats SEPA"

msgctxt "model:ir.action,name:act_mandate_form2"
msgid "Mandates"
msgstr "Mandats"

msgctxt "model:ir.action,name:act_message_form"
msgid "SEPA Messages"
msgstr "Messages SEPA"

msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr "Mandat"

msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
msgid "All"
msgstr "Tous"

msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
msgid "Draft"
msgstr "Brouillons"

msgctxt ""
"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
msgid "Requested"
msgstr "Demandés"

msgctxt ""
"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
msgid "Validated"
msgstr "Validés"

msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Tous"

msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled"
msgid "Cancelled"
msgstr "Annulés"

msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
msgstr "Effectués"

msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
msgstr "Brouillons"

msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
msgid "Waiting"
msgstr "En attentes"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
msgid "Receivable with Mandate"
msgstr "À recevoir avec mandat"

msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
msgid ""
"By signing this mandate form, you authorise (A) %(creditor)s to send "
"instructions to your bank to debit your account and (B) your bank to debit "
"your account in accordance with the instructions from %(creditor)s."
msgstr ""
"En signant ce formulaire de mandat, vous autorisez (A) %(creditor)s à "
"envoyer des instructions à votre banque pour débiter votre compte, et (B) "
"votre banque à débiter votre compte conformément aux instructions de "
"%(creditor)s."

msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
msgid ""
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
"draft."
msgstr ""
"Pour supprimer le mandat « %(mandate)s », vous devez l'annuler ou le "
"réinitialiser à l'état brouillon."

msgctxt "model:ir.message,text:msg_mandate_title"
msgid "SEPA %(scheme)s Direct Debit MANDATE"
msgstr "Mandat de prélèvement %(scheme)s SEPA"

msgctxt "model:ir.message,text:msg_mandate_unique_id"
msgid "SEPA mandate identification must be unique by company."
msgstr "L'identification du mandat SEPA doit être unique dans la société."

msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr "Le tiers « %(party)s » n'a pas d'identifiant « %(type)s »."

msgctxt "model:ir.message,text:msg_payment_process_no_iban"
msgid "To process payment \"%(payment)s\" you must define IBAN for it."
msgstr ""
"Pour exécuter le paiement « %(payment)s », vous devez lui définir un IBAN."

msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
msgstr ""
"Pour exécuter le paiement « %(payment)s », vous devez lui définir un mandat "
"SEPA."

msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
msgid "Are you sure you want to cancel the mandate?"
msgstr "Êtes-vous sûr de vouloir annuler le mandat ?"

msgctxt "model:ir.model.button,confirm:message_cancel_button"
msgid "Are you sure you want to cancel the messages?"
msgstr "Êtes-vous sûr de vouloir annuler les messages ?"

msgctxt "model:ir.model.button,confirm:message_do_button"
msgid "Are you sure you want to process the messages?"
msgstr "Êtes-vous sûr de vouloir traiter les messages ?"

msgctxt "model:ir.model.button,string:group_generate_message_button"
msgid "Generate Message"
msgstr "Générer le message"

msgctxt "model:ir.model.button,string:mandate_cancel_button"
msgid "Cancel"
msgstr "Annuler"

msgctxt "model:ir.model.button,string:mandate_draft_button"
msgid "Draft"
msgstr "Brouillon"

msgctxt "model:ir.model.button,string:mandate_request_button"
msgid "Request"
msgstr "Demander"

msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
msgid "Validate"
msgstr "Valider"

msgctxt "model:ir.model.button,string:message_cancel_button"
msgid "Cancel"
msgstr "Annuler"

msgctxt "model:ir.model.button,string:message_do_button"
msgid "Do"
msgstr "Effectuer"

msgctxt "model:ir.model.button,string:message_draft_button"
msgid "Draft"
msgstr "Brouillon"

msgctxt "model:ir.model.button,string:message_wait_button"
msgid "Wait"
msgstr "Attendre"

msgctxt "model:ir.rule.group,name:rule_group_mandate_companies"
msgid "User in companies"
msgstr "Utilisateur dans les sociétés"

msgctxt "model:ir.rule.group,name:rule_group_message_companies"
msgid "User in companies"
msgstr "Utilisateur dans les sociétés"

msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
msgid "SEPA Mandate"
msgstr "Mandat SEPA"

msgctxt "model:ir.ui.menu,name:menu_mandate_form"
msgid "SEPA Mandates"
msgstr "Mandats SEPA"

msgctxt "model:ir.ui.menu,name:menu_message_form"
msgid "SEPA Messages"
msgstr "Messages SEPA"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Account number – IBAN"
msgstr "Numéro de compte IBAN"

msgctxt "report:account.payment.sepa.mandate:"
msgid ""
"As part of your rights, you are entitled to a refund from your bank under "
"the terms and conditions of your agreement with your bank. A refund must be "
"claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
"Vous bénéficiez d’un droit à remboursement par votre banque selon les "
"conditions décrites dans la convention que vous avez passée avec elle. Toute"
" demande de remboursement doit être présentée dans les 8 semaines suivant la"
" date de débit de votre compte."

msgctxt "report:account.payment.sepa.mandate:"
msgid "BIC"
msgstr "BIC"

msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
msgstr "Ville"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
msgstr "Pays"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
msgstr "Identifiant créditeur"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor name"
msgstr "Nom du créancier"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
msgstr "Nom du créditeur"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
msgstr "Date"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Location"
msgstr "Emplacement"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Name of the debtor"
msgstr "Nom du débiteur"

msgctxt "report:account.payment.sepa.mandate:"
msgid ""
"Note: Your rights regarding the above mandate are explained in a statement "
"that you can obtain from your bank."
msgstr ""
"Note : Vos droits concernant le mandat ci-dessus sont expliqués dans un "
"document que vous pouvez obtenir auprès de votre banque."

msgctxt "report:account.payment.sepa.mandate:"
msgid "One-off payment"
msgstr "Paiement unique"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Postal code"
msgstr "Code postal"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Recurrent payment"
msgstr "Paiement récurrent"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Signature"
msgstr "Signature"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Signed at"
msgstr "Signé à"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Street name and number"
msgstr "Numéro et nom de la rue"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Type of payment"
msgstr "Type d’encaissement"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Your account number"
msgstr "Votre numéro de compte"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Your address"
msgstr "Votre adresse"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Your name"
msgstr "Votre nom"

msgctxt "selection:account.payment.journal,process_method:"
msgid "SEPA"
msgstr "SEPA"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Creditor"
msgstr "Créditeur"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Debtor"
msgstr "Débiteur"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Service Level"
msgstr "Niveau service"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Shared"
msgstr "Partagé"

msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "Belgian Enterprise Number"
msgstr "Numéro d'entreprise belge"

msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "SEPA Creditor Identifier"
msgstr "Identifiant créditeur SEPA"

msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "Spanish VAT Number"
msgstr "Numéro de TVA espagnole"

msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "Belgian Enterprise Number"
msgstr "Numéro d'entreprise belge"

msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "SEPA Creditor Identifier"
msgstr "Identifiant créditeur SEPA"

msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "Spanish VAT Number"
msgstr "Numéro de TVA espagnole"

msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Business to Business"
msgstr "Entreprise à entreprise"

msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Core"
msgstr "Core"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Cancelled"
msgstr "Annulé"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
msgstr "Brouillon"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
msgstr "Demandée"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Validated"
msgstr "Validé"

msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "One-off"
msgstr "Unique"

msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "Recurrent"
msgstr "Récurrent"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Cancelled"
msgstr "Annulé"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
msgstr "Effectué"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
msgstr "Brouillon"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Waiting"
msgstr "En attente"

msgctxt "selection:account.payment.sepa.message,type:"
msgid "IN"
msgstr "Entrant"

msgctxt "selection:account.payment.sepa.message,type:"
msgid "OUT"
msgstr "Sortant"

msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"

msgctxt "view:account.payment.journal:"
msgid "SEPA"
msgstr "SEPA"

msgctxt "view:account.payment:"
msgid "Code"
msgstr "Code"

msgctxt "view:account.payment:"
msgid "Information"
msgstr "Informations"

msgctxt "view:account.payment:"
msgid "Return Reason"
msgstr "Raison de retour"
