# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_factur-x
#
# Translators:
# Quentin THEURET <odoo@kerpeo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-29 11:54+0000\n"
"PO-Revision-Date: 2024-05-01 15:34+0000\n"
"Last-Translator: c2cdidier <didier.donze@camptocamp.com>\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 4.17\n"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "(no date)"
msgstr "(pas de date)"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
msgid "Basic"
msgstr "Basique"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
msgid "Basic without lines"
msgstr "Basique sans ligne"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
msgid "Config Settings"
msgstr "Configuration"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid ""
"Country is not set on partner '%s'. In the Factur-X standard, the country is "
"required for buyer and seller."
msgstr ""
"Le pays n'est pas configuré sur le partenaire '%s'. Dans la norme Factur-X, "
"l'information du pays est obligatoire pour le vendeur et l'acheteur."

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Discount"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
msgid "EN 16931 (Comfort)"
msgstr "EN 16931 (Confort)"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
msgid "Extended"
msgstr "Étendu"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Factur-X"
msgstr "Factur-X"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
msgid "Factur-X (CII)"
msgstr "Factur-X (CII)"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
msgid "Factur-X Level"
msgstr "Niveau Factur-X"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
msgid "Factur-X Logo"
msgstr "Logo Factur-X"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
msgid "Factur-X Refund Type"
msgstr "Type d'avoir Factur-X"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid ""
"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
"{company_name}"
msgstr ""
"Factur-X {invoice_type} {invoice_number} daté du {invoice_date} émis par "
"{company_name}"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Invoice"
msgstr "Facture"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
msgid "Logo to include in the visible part of Factur-X invoices"
msgstr "Logo à inclure dans la partie visible des factures Factur-X"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
msgid "Minimum"
msgstr "Minimum"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Missing UNECE Tax Category on tax '%s'"
msgstr "Catégorie de taxe UNECE manquante sur la taxe '%s'"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Missing UNECE Tax Type on tax '%s'"
msgstr "Type de taxe UNECE manquante sur la taxe '%s'"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Missing UNECE code on payment method '%s'"
msgstr "Code UNECE manquant sur la méthode de paiement '%s'"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "No invoice line label"
msgstr "Pas d'étiquette de ligne de facturation"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "No specific payment term selected"
msgstr "Aucune condition de paiement sélectionnée"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Refund"
msgstr "Avoir"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
msgid "Report Action"
msgstr "Rapport Action"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
msgid "Type 380 with negative amounts"
msgstr "Type 380 avec montants négatifs"

#. module: account_invoice_facturx
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
msgid "Type 381 with positive amounts"
msgstr "Type 381 avec montants positifs"

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
msgid ""
"Unless if you have a good reason, you should always select 'EN 16931 "
"(Comfort)', which is the default value."
msgstr ""
"Sauf cas particulier, vous devriez toujours choisir 'EN 16931 (Confort)', "
"qui est la valeur par défaut."

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "Wire transfer"
msgstr "Virement bancaire"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr "Format XML embarqué dans la facture PDF"

#. module: account_invoice_facturx
#. odoo-python
#: code:addons/account_invoice_facturx/models/account_move.py:0
#, python-format
msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
msgstr "{company_name}: {invoice_type} {invoice_number} daté du {invoice_date}"

#, python-format
#~ msgid ""
#~ "The Factur-X standard specify that unit prices can't be negative. The "
#~ "unit price of line '%s' is negative. You should generate a customer "
#~ "refund for that line."
#~ msgstr ""
#~ "La norme Factur-X spécifie que le prix unitaire ne peut être négatif. Le "
#~ "prix unitaire de la ligne '%s' est négatif. Vous devriez générer un avoir "
#~ "client pour cette ligne."

#, python-format
#~ msgid "%s: %s %s dated %s"
#~ msgstr "%s : %s %s daté le %s"

#~ msgid "Factur-X Invoices"
#~ msgstr "Factures Factur-X"