96 lines
3.5 KiB
Plaintext
96 lines
3.5 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-19 19:46+0000\n"
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"PO-Revision-Date: 2014-01-03 01:31+0000\n"
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"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
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"X-Generator: Launchpad (build 17041)\n"
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:0
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msgid "fiscal_position_change(property_account_position, vat)"
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msgstr "fiscal_position_change(property_account_position, vat)"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#, python-format
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msgid ""
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"You are trying to validate %s with the fiscal position '%s' that require the "
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"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
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"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
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"try to validate again."
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msgstr ""
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"Vous essayez de valider %s avec la position fiscale '%s' qui oblige à "
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"connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro "
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"de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans "
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"OpenERP et essayer de valider à nouveau."
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
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#, python-format
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msgid "a Customer Refund"
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msgstr "un avoir client"
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr "Numéro de TVA obligatoire pour le client"
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid ""
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"If enabled, OpenERP will check that the customer has a VAT number when the "
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"user validates a customer invoice/refund."
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msgstr ""
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"Si activé, OpenERP vérifiera que le client a un numéro de TVA quand "
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"l'utilisasteur valide la facture/avoir client."
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr "Position fiscale"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
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#, python-format
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msgid "a Customer Invoice"
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msgstr "une facture client"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
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#: code:addons/account_fiscal_position_vat_check/partner.py:38
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#, python-format
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msgid "Missing VAT number:"
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msgstr "Numéro de TVA manquant :"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/partner.py:39
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#, python-format
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msgid ""
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"You have set the fiscal position '%s' that require the customer to have a "
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"VAT number. You should add the VAT number of this customer in OpenERP."
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msgstr ""
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"Vous avez sélectionné la position fiscale '%s' qui exige que le client ait "
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"un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans "
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"OpenERP."
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