account-financial-tools/account_fiscal_position_vat_check/i18n/fr_FR.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_fiscal_position_vat_check
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
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"PO-Revision-Date: 2023-05-10 13:02+0000\n"
"Last-Translator: Sandrine (ACSONE) <sandrine.ravet@acsone.eu>\n"
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"Language: fr_FR\n"
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#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Numéro de TVA manquant</b> : ce partenaire a la position fiscale"

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

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Ecriture"

#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Montrer l'avertissement TVA requise"

#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this Customer in Odoo and try to validate again."
msgstr ""
"Vous essayez de valider une facture/remboursement client avec la position "
"fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le "
"client '%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le "
"numéro de TVA de ce client dans Odoo et essayer de valider à nouveau."

#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "Ceci demande de connaître le numéro de TVA du partenaire."

#~ msgid "Display Name"
#~ msgstr "Nom affiché"

#~ msgid "ID"
#~ msgstr "ID"

#~ msgid "Last Modified on"
#~ msgstr "Dernière modification"

#~ msgid "Missing VAT number:"
#~ msgstr "Numéro de TVA manquant :"

#~ msgid ""
#~ "You have set the fiscal position '%s' that require customers to have a "
#~ "VAT number. If you plan to use this partner as a customer, you should add "
#~ "its VAT number."
#~ msgstr ""
#~ "Vous avez défini la position fiscale '%s' qui exige que les clients aient "
#~ "un numéro de TVA. Si vous prévoyez d'utiliser ce partenaire comme client, "
#~ "vous devez ajouter son numéro de TVA."