Initial commit: Odoo 18.0-20251222 extra-addons

account_fiscal_position_vat_check/i18n/fr.po

@@ -0,0 +1,94 @@
+# 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: 2023-06-08 12:11+0000\n"
+"Last-Translator: Alexis de Lattre <alexis@via.ecp.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 4.17\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>N°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,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_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 l’avertissement de TVA requise"
+
+#. module: account_fiscal_position_vat_check
+#. odoo-python
+#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
+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 "
+"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this partner in Odoo and try to validate again."
+msgstr ""
+
+#. 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 impose de connaître le numéro de TVA du partenaire."
+
+#, 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 avoir client avec la position "
+#~ "fiscale \"%(fp)s\" qui impose de connaître le numéro de TVA du client. "
+#~ "Mais le client \"%(rp)s\" n’a pas de numéro de TVA dans Odoo. Veuillez "
+#~ "ajouter le numéro de TVA de ce client dans Odoo et essayer de valider à "
+#~ "nouveau."
+
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#~ 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"