# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_base_bank
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# leemannd <denis.leemann@camptocamp.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-01 03:54+0000\n"
"PO-Revision-Date: 2017-12-01 03:54+0000\n"
"Last-Translator: leemannd <denis.leemann@camptocamp.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/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=2; plural=(n > 1);\n"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:56
#, python-format
msgid "BVR Reference"
msgstr "Référence BVR"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:94
#, python-format
msgid "BVR/ESR Reference is required"
msgstr "La référence BVR est requise"

#. module: l10n_ch_base_bank
#: model:ir.model,name:l10n_ch_base_bank.model_res_bank
msgid "Bank"
msgstr "Banque"

#. module: l10n_ch_base_bank
#: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Comptes bancaires"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_bvr_adherent_num
msgid "Bank BVR/ESR adherent number"
msgstr "Numéro d'adhérent BVR"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:79
#, python-format
msgid ""
"Bank account shouldn't be empty, for BVR reference type, you can set it "
"manually or set appropriate payment mode."
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
msgid "Banks"
msgstr "Banques"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/bank.py:287
#, python-format
msgid "CCP {}"
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_ccp
msgid "CCP/CP-Konto"
msgstr "Compte CCP/CP"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_ccp
msgid "CCP/CP-Konto of the bank"
msgstr "Compte CCP/CP de la banque"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_clearing
msgid "Clearing number"
msgstr "Numéro de clearing"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code
msgid "Code"
msgstr "Code"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_country_code
msgid "Country code"
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code
msgid "Internal reference"
msgstr "Référence interne"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:106
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr "Numéro BVR invalide"

#. module: l10n_ch_base_bank
#: model:ir.model,name:l10n_ch_base_bank.model_account_invoice
msgid "Invoice"
msgstr "Facture"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/bank.py:119
#: code:addons/l10n_ch_base_bank/models/bank.py:267
#, python-format
msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
msgstr "Merci d'entrer un numéro postal correct (01-23456-1 ou 12345)."

#. module: l10n_ch_base_bank
#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
msgid "PostFinance"
msgstr "PostFinance"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/bank.py:220
#, python-format
msgid "Postal"
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_clearing
msgid "Swiss unique bank identifier also used in IBAN number"
msgstr "Identifiant Suisse unique de la banque, utilisé dans le numéro IBAN"

#. module: l10n_ch_base_bank
#: sql_constraint:res.partner.bank:0
msgid "The BVR adherent number/ccp pair must be unique !"
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_bvr_adherent_num
msgid ""
"Your Bank adherent number to be printed in references of your BVR/ESR. This "
"is not a postal account number."
msgstr ""
"Votre numéro d'adhérent qui doit être imprimé dans la référence du BVR. Ce "
"n'est pas un code postal."

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/bank.py:254
#, python-format
msgid ""
"Your bank BVR/ESR adherent number must contain only digits!\n"
"Please check your company bank account."
msgstr ""
"Votre numéro d'adhérent BVR/ESR de votre banque ne doit contenir que des "
"chiffres!\n"
"Veuillez vérifier le compte bancaire de votre société"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/bank.py:285
#, python-format
msgid "{}/CCP {}"
msgstr ""

#~ msgid ""
#~ "BVR/ESR Reference type needs a postal account number on the customer."
#~ msgstr ""
#~ "Le type de référence BVR nécessite un numéro de compte postal sur le "
#~ "client."

#~ msgid "BVR/ESR Reference type needs a postal account number on your company"
#~ msgstr ""
#~ "Le type de référence BVR nécessite un numéro de compte postal sur votre "
#~ "compagnie."
