399 lines
17 KiB
Gettext
399 lines
17 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ca_payment_cpa005
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# "Cécile Collart (cco)" <cco@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.2alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:05+0000\n"
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"PO-Revision-Date: 2026-07-13 14:13+0000\n"
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"Last-Translator: \"Cécile Collart (cco)\" <cco@odoo.com>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_ca_payment_cpa005/fr/>\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "- Please set a destination data center on the %(journal)s journal."
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msgstr ""
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"- Veuillez définir un centre de données de destination sur le journal %"
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"(journal)s."
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "- Please set an account number on the %(journal)s journal."
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msgstr "- Veuillez définir un numéro de compte sur le journal %(journal)s."
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "- Please set an originator ID on the %(journal)s journal."
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msgstr "Veuillez définir un identifiant d'auteur sur le journal %(journal)s."
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_originator_id
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msgid ""
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"10-digit code supplied by your bank. It is needed for generating a Canadian "
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"EFT file (CPA 005)."
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msgstr ""
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"Code à 10 chiffres fourni par votre banque. Il est nécessaire pour générer "
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"un fichier EFT canadien (CPA 005)."
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_res_company__l10n_ca_cpa005_short_name
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msgid ""
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"15 character field used to represent a short version of the Originator's "
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"name in Canadian EFT files. It will typically be used for bank statements. "
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"Most banks require this value to be all uppercase."
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msgstr ""
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"Champ de 15 caractères utilisé pour représenter une version courte du nom de "
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"l'expéditeur dans les fichiers EFT canadiens. Il sera généralement utilisé "
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"pour les relevés bancaires. La plupart des banques exigent que cette valeur "
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"soit entièrement en majuscules."
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_destination_data_center
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msgid ""
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"5-digit ID provided by your bank. It is needed for generating a Canadian EFT "
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"file (CPA 005)."
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msgstr ""
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"Identifiant à 5 chiffres fourni par votre banque. Il est nécessaire pour "
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"générer un fichier EFT canadien (CPA 005)."
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_setup_bank_manual_config__l10n_ca_financial_institution_number
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#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_res_partner_bank__l10n_ca_financial_institution_number
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msgid ""
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"9-digit number that identifies the financial institution where the vendor "
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"holds an account. It typically starts with a 0, followed by a 3-digit "
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"institution number or ID, and a 5-digit branch routing number. This is a "
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"mandatory field for Canadian EFT file generation."
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msgstr ""
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"Numéro à 9 chiffres identifiant l'institution financière auprès de laquelle "
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"le vendeur détient un compte. Il commence généralement par un 0, suivi d'un "
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"numéro d'établissement ou d'un identifiant à 3 chiffres et d'un numéro "
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"d'acheminement de succursale à 5 chiffres. Il s'agit d'un champ obligatoire "
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"pour la génération de fichiers EFT canadiens."
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid ""
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"A Canadian EFT file can not contain %s. It can contain either exclusively "
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"payments in Canadian dollars or exclusively payments in United States "
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"dollars."
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msgstr ""
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"Un fichier EFT canadien ne peut pas contenir %s. Il peut contenir soit "
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"exclusivement des paiements en dollars canadiens, soit exclusivement des "
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"paiements en dollars américains."
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "A Canadian EFT file can not contain multiple currencies (%s)."
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msgstr "Un fichier TEF canadien ne peut pas contenir plusieurs devises (%s)."
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__active
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msgid "Active"
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msgstr "Actif"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model,name:l10n_ca_payment_cpa005.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Comptes bancaires"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model,name:l10n_ca_payment_cpa005.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Paiement par lot"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.actions.act_window,name:l10n_ca_payment_cpa005.action_l10n_ca_cpa005_transaction_code_tree
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#: model:ir.ui.menu,name:l10n_ca_payment_cpa005.menu_l10n_ca_cpa005_transaction_code
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msgid "CPA/EFT Transaction Codes"
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msgstr "Codes de transaction CPA/EFT"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.ui.menu,name:l10n_ca_payment_cpa005.menu_l10n_ca_cpa005_root
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msgid "Canada"
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msgstr "Canada"
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#. module: l10n_ca_payment_cpa005
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#: model:account.payment.method,name:l10n_ca_payment_cpa005.account_payment_method_cpa005
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msgid "Canadian EFT"
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msgstr "TEF canadien"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model,name:l10n_ca_payment_cpa005.model_l10n_ca_cpa005_transaction_code
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msgid ""
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"Canadian EFT transaction codes as defined in Payments Canada Standard 007"
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msgstr ""
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"Codes de transaction TEF canadiens tels que définis dans la norme 007 de "
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"Paiements Canada."
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#. module: l10n_ca_payment_cpa005
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#: model_terms:ir.ui.view,arch_db:l10n_ca_payment_cpa005.view_account_journal_form_inherit_l10n_us_payment_cpa005
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msgid "Canadian EFT/CPA configuration"
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msgstr "Configuration EFT/CPA canadienne"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__code
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msgid "Code"
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msgstr "Code"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model,name:l10n_ca_payment_cpa005.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_destination_data_center
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msgid "Destination Data Center"
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msgstr "Centre de données de destination"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__display_name
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment__display_name
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__display_name
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_partner_bank__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment__l10n_ca_cpa005_transaction_code_id
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msgid "EFT/CPA transaction code"
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msgstr "Code de transaction EFT/CPA"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_fcn_sequence_id
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msgid "File Creation Number Sequence"
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msgstr "Séquence du numéro de création de fichier"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_batch_payment__l10n_ca_cpa005_file_creation_number
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msgid "File Creation Number used in Canadian EFT"
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msgstr "Numéro de création de dossier pour le TEF canadien"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_setup_bank_manual_config__l10n_ca_financial_institution_number
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_partner_bank__l10n_ca_financial_institution_number
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msgid "Financial Institution ID Number"
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msgstr "Numéro d'institution financière"
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "Go to bank account"
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msgstr "Aller au compte bancaire"
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "Go to company"
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msgstr "Aller à l'entreprise"
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "Go to journal"
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msgstr "Aller au journal"
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "Go to payments"
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msgstr "Aller aux paiements"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__id
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment__id
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment_method__id
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__id
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_partner_bank__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model,name:l10n_ca_payment_cpa005.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__write_uid
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msgid "Last Updated by"
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msgstr "Dernière mise à jour par"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__write_date
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msgid "Last Updated on"
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msgstr "Dernière mise à jour le"
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#. module: l10n_ca_payment_cpa005
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#: model_terms:ir.ui.view,arch_db:l10n_ca_payment_cpa005.view_batch_payment_form_inherit
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msgid "Leave blank for default..."
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msgstr "Laisser vide par défaut..."
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_batch_payment__l10n_ca_cpa005_file_creation_number
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msgid ""
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"Leave blank to auto-populate with the next number in the sequence. The FCN "
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"is a 4-digit sequence from 0001 to 9999. This will be used by your bank to "
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"identify the file. You can set a value here to override the FCN sequence "
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"just for this payment."
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msgstr ""
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"Laissez vide pour remplir automatiquement le numéro suivant dans la "
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"séquence. Le FCN est une séquence de 4 chiffres allant de 0001 à 9999. Celui-"
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"ci sera utilisé par votre banque pour identifier le fichier. Vous pouvez "
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"définir ici une valeur pour remplacer la séquence FCN uniquement pour ce "
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"paiement."
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__name
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msgid "Name"
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msgstr "Nom"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_fcn_number_next
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msgid "Next File Creation Number (FCN)"
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msgstr "Numéro de création de fichier suivant (FCN)"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_fcn_number_next
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msgid ""
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"Next File Creation Number (FCN) that will be used when validating a Canadian "
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"EFT batch payment.The FCN is a 4-digit sequence from 0001 to 9999. If you "
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"need to adjust any details of the FCN go to Sequences in the Technical menu "
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"to adjust them."
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msgstr ""
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"Numéro de création de fichier suivant (FCN) qui sera utilisé lors de la "
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"validation d'un paiement groupé TEF canadien. Le FCN est une séquence à 4 "
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"chiffres de 0001 à 9999. Si vous devez ajuster des détails du FCN, accédez à "
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"Séquences dans le menu Technique pour les ajuster."
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_originator_id
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msgid "Originator ID"
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msgstr "Identifiant de l'expéditeur"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model,name:l10n_ca_payment_cpa005.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Modes de paiement"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model,name:l10n_ca_payment_cpa005.model_account_payment
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msgid "Payments"
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msgstr "Paiements"
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "Payments missing EFT/CPA transaction codes"
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msgstr "Paiements manquant de codes de transaction EFT/CPA"
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid ""
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"Please fix the following issue(s) on the %(journal)s journal:\n"
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"%(errors)s"
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msgstr ""
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"Veuillez corriger le(s) problème(s) suivant(s) dans le journal %(journal)s "
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":\n"
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"%(errors)s"
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid "Please set a Canadian EFT short company name on the %s company."
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msgstr ""
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"Veuillez définir un nom abrégé de société canadienne de TEF pour la société "
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"%s."
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid ""
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"Please set a Financial Institution ID Number on the %(account)s bank account "
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"of %(partner)s."
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msgstr ""
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"Veuillez définir un numéro d’identification d’institution financière sur le "
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"compte bancaire %(account)s de %(partner)s."
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#. module: l10n_ca_payment_cpa005
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#. odoo-python
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#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
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msgid ""
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"Please set an EFT/CPA transaction code on the following payment(s):\n"
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"%s"
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msgstr ""
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"Veuillez définir un code de transaction EFT/CPA sur le(s) paiement(s) suivant"
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"(s):\n"
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"%s"
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#. module: l10n_ca_payment_cpa005
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#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_payment__l10n_ca_cpa005_transaction_code_id
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msgid ""
|
||
"Select the option that better represents the type/purpose of the payment. "
|
||
"Every payment initiated using the Canadian EFT service must include a valid "
|
||
"CPA code."
|
||
msgstr ""
|
||
"Sélectionnez l'option qui représente le mieux le type/l'objet du paiement. "
|
||
"Chaque paiement initié à l'aide du service TEF canadien doit inclure un code "
|
||
"CPA valide."
|
||
|
||
#. module: l10n_ca_payment_cpa005
|
||
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_company__l10n_ca_cpa005_short_name
|
||
msgid "Short Name used in Canadian EFT"
|
||
msgstr "Nom abrégé utilisé dans le TEF canadien"
|
||
|
||
#. module: l10n_ca_payment_cpa005
|
||
#. odoo-python
|
||
#: code:addons/l10n_ca_payment_cpa005/models/res_partner_bank.py:0
|
||
msgid ""
|
||
"The Financial Institution ID Number of the \"%s\" bank account must be a 9 "
|
||
"digit number. The format is a 0, followed by a 3-digit institution number, "
|
||
"and a 5-digit branch routing number."
|
||
msgstr ""
|
||
"L'identification de l'institution financière du compte bancaire \"%s\" doit "
|
||
"être un numéro à 9 chiffres. Le format est un 0, suivi d'un numéro "
|
||
"d'établissement à 3 chiffres et d'un numéro d'acheminement de succursale à 5 "
|
||
"chiffres."
|
||
|
||
#. module: l10n_ca_payment_cpa005
|
||
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_fcn_sequence_id
|
||
msgid ""
|
||
"This is used when generating the File Creation Number for Canadian EFT "
|
||
"files. The referenced sequence can be customized to suit the banks "
|
||
"requirements."
|
||
msgstr ""
|
||
"Ceci est utilisé lors de la génération du numéro de création de fichier pour "
|
||
"les fichiers EFT canadiens. La séquence référencée peut être personnalisée "
|
||
"pour répondre aux exigences de la banque."
|