# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_business_document_import
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-22 03:40+0000\n"
"PO-Revision-Date: 2022-08-07 07:06+0000\n"
"Last-Translator: Claude R Perrin <claude@perrin.it>\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 4.3.2\n"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "(fixed)"
msgstr "(fixe)"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "<b>Notes in file %s:</b>"
msgstr "<b>Notes dans le fichier %s:</b>"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "<b>Notes in imported document:</b>"
msgstr "<b>Notes dans le document importé :</b>"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"<p>Odoo couldn't find any unit of measure corresponding to the following "
"information extracted from the business document:</p><ul><li>UNECE code: "
"%(code)s</li><li>Name of the unit of measure: %(name)s</li></ul><p>So the "
"unit of measure 'Unit(s)' has been used. <em>You may have to change it "
"manually.</em></p>"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Approximate match: account %(account)s has been matched with account "
"%(matched_account)s"
msgstr ""

#. module: base_business_document_import
#: model:ir.model,name:base_business_document_import.model_business_document_import
msgid "Common methods to import business documents"
msgstr "Méthodes courantes d'importation de documents commerciaux"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
msgstr "Impossible de trouver un Incoterm dans Odoo correspondant à '%s'"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"For product '%(product)s', the unit of measure is %(uom_product)s on the "
"existing line, but it is %(uom_imported)s on the imported line.We don't "
"support this scenario for the moment, so <b>the lines haven't been updated</"
"b>."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
msgstr "IBAN <b>%s</b> n’est pas valide, il a donc été ignoré."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "ID {id} of '{model}' doesn't exist in Odoo."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "Missing VAT number on company '%s'"
msgstr "Numéro de TVA manquant pour la société \"%s\""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "No currency specified, so Odoo used the company currency (%s)"
msgstr ""
"Aucune devise n'a été spécifiée, Odoo a donc utilisé la devise de la société "
"(%s)"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any %(label)s corresponding to the following information "
"extracted from the business document:\n"
"Name: %(name)s \n"
"VAT number: %(vat)s \n"
"Reference: %(ref)s \n"
"E-mail: %(email)s \n"
"Website: %(website)s \n"
"State code: %(state)s \n"
"Country code: %(country)s \n"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any account corresponding to the following information "
"extracted from the business document:\n"
"Account code: %s"
msgstr ""
"Odoo n'a pas trouvé de compte correspondant aux informations suivantes "
"extraites du document commercial :\n"
"Code du compte : %s"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any analytic account corresponding to the following "
"information extracted from the business document:\n"
"Analytic account code: %s"
msgstr ""
"Odoo n'a pas trouvé de compte analytique correspondant aux informations "
"suivantes extraites du document commercial :\n"
"Code du compte analytique : %s"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any journal corresponding to the following information "
"extracted from the business document:\n"
"Journal code: %s"
msgstr ""
"Odoo n'a pas trouvé de journal correspondant aux informations suivantes "
"extraites du document commercial :\n"
"Code journal : %s"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any product corresponding to the following information "
"extracted from the business document:\n"
"Barcode: %(barcode)s\n"
"Product code: %(product_code)s\n"
"Supplier: %(supplier)s\n"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any shipping partner corresponding to the following "
"information extracted from the business document:\n"
"Name: %(name)s\n"
"VAT number: %(vat)s\n"
"Reference: %(ref)s\n"
"E-mail: %(email)s\n"
"Website: %(website)s\n"
"Street: %(street)s\n"
"Street2: %(street2)s\n"
"City: %(city)s\n"
"ZIP: %(zip)s\n"
"State code: %(state)s\n"
"Country code: %(country)s\n"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax "
"Included in Price' = '%(price)s' which correspond to the following "
"information extracted from the business document:\n"
"UNECE Tax Type code: %(tax_type)s\n"
"UNECE Tax Category code: %(tax_cat)s\n"
"UNECE Due Date code: %(tax_due_date)s\n"
"Tax amount: %(amount)s %(amount_type)s"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"One of the imported lines doesn't have any product, so <b>the lines haven't "
"been updated</b>."
msgstr ""
"Une des lignes importées n'a pas de produit, donc <b>les lignes n'ont pas "
"été mises à jour</b>."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The %(label)s has been identified by the domain name '%(domain)s' so please "
"check carefully that the %(label)s is correct."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The VAT number of the customer written in the business document "
"(%(parsed_vat)s) doesn't match the VAT number of the company "
"'%(company)s' (%(vat)s) in which you are trying to import this document."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "The XMLID '%s' doesn't exist in Odoo."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%(code)s' as the country "
"code to find the related currency. But the country '%(name)s' doesn't have "
"any related currency configured in Odoo."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%(code)s' as the currency "
"symbol or ISO code. But there are none or several currencies with the symbol/"
"ISO code in Odoo."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%(code)s' as the unit of "
"measure UNECE code, but there is no unit of measure with that UNECE code in "
"Odoo. Please check the configuration of the units of measures in Odoo."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%s' as country code. But "
"there are no country with that code in Odoo."
msgstr ""
"L'analyse du document commercial a retourné '%s' comme code de pays. Mais il "
"n'y a pas de pays avec ce code dans Odoo."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%s' as the country code to "
"find the related currency. But there is no country with that code in Odoo."
msgstr ""
"L'analyse du document commercial a renvoyé '%s' comme code de pays pour "
"trouver la devise correspondante. Mais il n'y a pas de pays avec ce code "
"dans Odoo."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%s' as the currency ISO "
"code. But there are no currency with that code in Odoo."
msgstr ""
"L'analyse du document commercial a renvoyé '%s' comme code de pays pour "
"trouver la devise correspondante. Mais il n'y a pas de pays avec ce code "
"dans Odoo."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%s' as the currency symbol. "
"But there are none or several currencies with that symbol in Odoo."
msgstr ""
"L'analyse du document commercial a donné '%s' comme symbole de devise. Mais "
"il n'y a pas ou plusieurs devises avec ce symbole dans Odoo."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
"account, but there is no such bank account in Odoo linked to partner <a "
"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> "
"and the option to automatically create bank accounts upon import is disabled."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
"supplier <a href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>"
"%(partner)s</a>"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The existing line '%s' doesn't have any product, so <b>the lines haven't "
"been updated</b>."
msgstr ""
"La ligne existante '%s' n'a pas de produit, donc <b>les lignes n'ont pas été "
"mises à jour</b>."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The product '%s' is used on several existing lines, so <b>the lines haven't "
"been updated</b>."
msgstr ""
"Le produit '%s' est utilisé sur plusieurs lignes existantes, donc <b>les "
"lignes n'ont pas été mises à jour</b>."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The product '%s' is used on several imported lines, so <b>the lines haven't "
"been updated</b>."
msgstr ""
"Le produit '%s' est utilisé sur plusieurs lignes importées, donc <b>les "
"lignes n'ont pas été mises à jour</b>."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The record '{record}' is an instance of '{record_model}', not of "
"'{target_model}'."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "customer"
msgstr "client"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "partner"
msgstr "partenaire"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "supplier"
msgstr "sournisseur"

#, python-format
#~ msgid ""
#~ "<p>Odoo couldn't find any unit of measure corresponding to the following "
#~ "information extracted from the business document:</p><ul><li>UNECE code: "
#~ "%s</li><li>Name of the unit of measure: %s</li></ul><p>So the unit of "
#~ "measure 'Unit(s)' has been used. <em>You may have to change it manually.</"
#~ "em></p>"
#~ msgstr ""
#~ "<p>Odoo n'a pas trouvé d'unité de mesure correspondant aux informations "
#~ "suivantes extraites du document métier :</p><ul><li>Code UNECE : %s</"
#~ "li><li>Nom de l'unité de mesure : %s</li></ul><p>L'unité de mesure "
#~ "'Unité(s)' a donc été utilisée. <em>Vous devrez peut-être la modifier "
#~ "manuellement.</em></p></em>"

#, python-format
#~ msgid "Approximate match: account %s has been matched with account %s"
#~ msgstr ""
#~ "Correspondance approximative : le compte %s a été mis en correspondance "
#~ "avec le compte %s"

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

#, python-format
#~ msgid ""
#~ "For product '%s', the unit of measure is %s on the existing line, but it "
#~ "is %s on the imported line. We don't support this scenario for the "
#~ "moment, so <b>the lines haven't been updated</b>."
#~ msgstr ""
#~ "Pour le produit ' %s ', l’unité de mesure est %s sur la ligne existante, "
#~ "mais elle est sur %s la ligne importée. Nous ne prenons pas en charge ce "
#~ "scénario pour le moment, donc <b>les lignes n’ont pas été mises à jour</"
#~ "b>."

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

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

#, python-format
#~ msgid ""
#~ "Odoo couldn't find any product corresponding to the following information "
#~ "extracted from the business document:\n"
#~ "Barcode: %s\n"
#~ "Product code: %s\n"
#~ "Supplier: %s\n"
#~ msgstr ""
#~ "Odoo n'a pas pu trouver de produit correspondant aux informations "
#~ "suivantes extraites du document commercial :\n"
#~ "Barcode : %s\n"
#~ "Code produit : %s\n"
#~ "Fournisseur : %s\n"

#, python-format
#~ msgid ""
#~ "Odoo couldn't find any tax with 'Tax Application' = '%s' and 'Tax "
#~ "Included in Price' = '%s' which correspond to the following information "
#~ "extracted from the business document:\n"
#~ "UNECE Tax Type code: %s\n"
#~ "UNECE Tax Category code: %s\n"
#~ "UNECE Due Date code: %s\n"
#~ "Tax amount: %s %s"
#~ msgstr ""
#~ "Odoo n'a pas trouvé de taxe avec 'Tax Application' = '%s' et 'Tax "
#~ "Included in Price' = '%s' qui correspondent aux informations suivantes "
#~ "extraites du document commercial :\n"
#~ "Code de type de taxe CEE-ONU : %s\n"
#~ "Code de catégorie de taxe CEE-ONU : %s\n"
#~ "Code de la date d'échéance CEE-ONU : %s\n"
#~ "Montant de la taxe : %s %s"

#, python-format
#~ msgid ""
#~ "The %s has been identified by the domain name '%s' so please check "
#~ "carefully that the %s is correct."
#~ msgstr ""
#~ "Le %s a été identifié par le nom de domaine '%s'. Veuillez vérifier "
#~ "soigneusement que le %s est correct."

#, python-format
#~ msgid ""
#~ "The VAT number of the customer written in the business document (%s) "
#~ "doesn't match the VAT number of the company '%s' (%s) in which you are "
#~ "trying to import this document."
#~ msgstr ""
#~ "Le numéro de TVA du client indiqué dans le document commercial (%s) ne "
#~ "correspond pas au numéro de TVA de la société '%s' (%s) dans laquelle "
#~ "vous essayez d'importer ce document."

#, python-format
#~ msgid ""
#~ "The analysis of the business document returned '%s' as the country code "
#~ "to find the related currency. But the country '%s' doesn't have any "
#~ "related currency configured in Odoo."
#~ msgstr ""
#~ "L'analyse du document commercial a retourné '%s' comme code de pays pour "
#~ "trouver la devise associée. Mais le pays '%s' n'a pas de devise associée "
#~ "configurée dans Odoo."

#, python-format
#~ msgid ""
#~ "The analysis of the business document returned '%s' as the currency "
#~ "symbol or ISO code. But there are none or several currencies with the "
#~ "symbol/ISO code in Odoo."
#~ msgstr ""
#~ "L'analyse du document commercial a donné '%s' comme symbole monétaire ou "
#~ "code ISO. Mais il n'y a pas ou plusieurs devises avec ce symbole/code ISO "
#~ "dans Odoo."

#, python-format
#~ msgid ""
#~ "The analysis of the business document returned '%s' as the unit of "
#~ "measure UNECE code, but there is no unit of measure with that UNECE code "
#~ "in Odoo. Please check the configuration of the units of measures in Odoo."
#~ msgstr ""
#~ "L'analyse du document commercial a donné '%s' comme code d'unité de "
#~ "mesure UNECE, mais il n'y a pas d'unité de mesure avec ce code UNECE dans "
#~ "Odoo. Veuillez vérifier la configuration des unités de mesure dans Odoo."

#, python-format
#~ msgid ""
#~ "The analysis of the business document returned <b>IBAN %s</b> as bank "
#~ "account, but there is no such bank account in Odoo linked to partner <a "
#~ "href=# data-oe-model=res.partner data-oe-id=%d>%s</a> and the option to "
#~ "automatically create bank accounts upon import is disabled."
#~ msgstr ""
#~ "L'analyse du document commercial a renvoyé <b>IBAN %s</b> comme compte "
#~ "bancaire, mais il n'y a pas de tel compte bancaire dans Odoo lié au "
#~ "partenaire <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a> et "
#~ "l'option de création automatique de comptes bancaires à l'importation est "
#~ "désactivée."

#, python-format
#~ msgid ""
#~ "The bank account <b>IBAN %s</b> has been automatically added on the "
#~ "supplier <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
#~ msgstr ""
#~ "Le compte bancaire <b>IBAN %s</b> a été automatiquement ajouté sur le "
#~ "fournisseur <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
