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240 lines
8.2 KiB
Text
240 lines
8.2 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_factur-x
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#
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# Translators:
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# Quentin THEURET <odoo@kerpeo.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-29 11:54+0000\n"
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"PO-Revision-Date: 2024-05-01 15:34+0000\n"
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"Last-Translator: c2cdidier <didier.donze@camptocamp.com>\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"Language: fr\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: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "(no date)"
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msgstr "(pas de date)"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
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msgid "Basic"
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msgstr "Basique"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
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msgid "Basic without lines"
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msgstr "Basique sans ligne"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configuration"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid ""
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"Country is not set on partner '%s'. In the Factur-X standard, the country is "
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"required for buyer and seller."
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msgstr ""
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"Le pays n'est pas configuré sur le partenaire '%s'. Dans la norme Factur-X, "
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"l'information du pays est obligatoire pour le vendeur et l'acheteur."
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Discount"
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msgstr ""
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
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msgid "EN 16931 (Comfort)"
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msgstr "EN 16931 (Confort)"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
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msgid "Extended"
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msgstr "Étendu"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Factur-X"
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msgstr "Factur-X"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
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msgid "Factur-X (CII)"
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msgstr "Factur-X (CII)"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
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msgid "Factur-X Level"
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msgstr "Niveau Factur-X"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
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msgid "Factur-X Logo"
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msgstr "Logo Factur-X"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
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msgid "Factur-X Refund Type"
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msgstr "Type d'avoir Factur-X"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid ""
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"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
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"{company_name}"
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msgstr ""
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"Factur-X {invoice_type} {invoice_number} daté du {invoice_date} émis par "
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"{company_name}"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
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msgid "Logo to include in the visible part of Factur-X invoices"
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msgstr "Logo à inclure dans la partie visible des factures Factur-X"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
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msgid "Minimum"
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msgstr "Minimum"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Missing UNECE Tax Category on tax '%s'"
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msgstr "Catégorie de taxe UNECE manquante sur la taxe '%s'"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Missing UNECE Tax Type on tax '%s'"
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msgstr "Type de taxe UNECE manquante sur la taxe '%s'"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Missing UNECE code on payment method '%s'"
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msgstr "Code UNECE manquant sur la méthode de paiement '%s'"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "No invoice line label"
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msgstr "Pas d'étiquette de ligne de facturation"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "No specific payment term selected"
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msgstr "Aucune condition de paiement sélectionnée"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Refund"
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msgstr "Avoir"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
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msgid "Report Action"
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msgstr "Rapport Action"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
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msgid "Type 380 with negative amounts"
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msgstr "Type 380 avec montants négatifs"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
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msgid "Type 381 with positive amounts"
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msgstr "Type 381 avec montants positifs"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
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#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
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msgid ""
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"Unless if you have a good reason, you should always select 'EN 16931 "
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"(Comfort)', which is the default value."
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msgstr ""
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"Sauf cas particulier, vous devriez toujours choisir 'EN 16931 (Confort)', "
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"qui est la valeur par défaut."
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "Wire transfer"
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msgstr "Virement bancaire"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
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msgid "XML Format embedded in PDF invoice"
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msgstr "Format XML embarqué dans la facture PDF"
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#. module: account_invoice_facturx
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#. odoo-python
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#: code:addons/account_invoice_facturx/models/account_move.py:0
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#, python-format
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msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
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msgstr "{company_name}: {invoice_type} {invoice_number} daté du {invoice_date}"
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#, python-format
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#~ msgid ""
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#~ "The Factur-X standard specify that unit prices can't be negative. The "
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#~ "unit price of line '%s' is negative. You should generate a customer "
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#~ "refund for that line."
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#~ msgstr ""
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#~ "La norme Factur-X spécifie que le prix unitaire ne peut être négatif. Le "
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#~ "prix unitaire de la ligne '%s' est négatif. Vous devriez générer un avoir "
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#~ "client pour cette ligne."
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#, python-format
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#~ msgid "%s: %s %s dated %s"
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#~ msgstr "%s : %s %s daté le %s"
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#~ msgid "Factur-X Invoices"
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#~ msgstr "Factures Factur-X"
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