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account-financial-tools/account_fiscal_position_vat_check/i18n/fr.po
Vincent Hatakeyama 7ce0e46ce0 Translated using Weblate (French)
Currently translated at 100.0% (9 of 9 strings)

Translation: account-financial-tools-15.0/account-financial-tools-15.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_fiscal_position_vat_check/fr/
2022-10-20 11:33:24 +02:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2022-10-18 08:35+0000\n"
"Last-Translator: Vincent Hatakeyama <vincent+github@hatakeyama.fr>\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"
"X-Generator: Weblate 4.14.1\n"
#. 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 une 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.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
msgid "Display Name"
msgstr "Nom affiché"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
msgid "ID"
msgstr "Id."
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
#. 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 "Afficher lavertissement de TVA requise"
#. module: account_fiscal_position_vat_check
#: 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 ou un remboursement client avec la "
"position fiscale « %(fp)s» qui exige que le client ait un numéro de TVA. "
"Mais le client « %(rp)s» na 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 "qui requiert de connaître le numéro de TVA du partenaire."
#~ msgid "Invoice"
#~ msgstr "Facture"
#~ msgid "Missing VAT number:"
#~ msgstr "Numéro de TVA manquant :"
#~ msgid ""
#~ "You have set the fiscal position '%s' that require the customer to have a "
#~ "VAT number, but the VAT number is missing."
#~ msgstr ""
#~ "Vous avez défini la position fiscale \"%s\" qui exige que le client ait "
#~ "un numéro de TVA, mais le numéro de TVA est absent."
#~ msgid "Partner"
#~ msgstr "Partenaire"