922 lines
33 KiB
Plaintext
922 lines
33 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_edi_ubl_cii
|
||
#
|
||
# Translators:
|
||
# Wil Odoo, 2025
|
||
# Manon Rondou, 2025
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 18.0\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2025-02-10 13:23+0000\n"
|
||
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
|
||
"Last-Translator: Manon Rondou, 2025\n"
|
||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Language: fr\n"
|
||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid ""
|
||
"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
|
||
"'0106' or '0190'."
|
||
msgstr ""
|
||
"%s devrait avoir un numéro KVK ou OIN : l'adresse électronique Peppol (EAS) "
|
||
"devrait être '0106' ou '0190'."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "1.0"
|
||
msgstr "1.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
|
||
msgid "42"
|
||
msgstr "42"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "A payment of %s was detected."
|
||
msgstr "Un paiement de %s a été détecté."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
|
||
msgid "A-NZ BIS Billing 3.0"
|
||
msgstr "A-NZ BIS Billing 3.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
|
||
msgid "Account Move Send"
|
||
msgstr "Envoi de l'écriture comptable"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
|
||
msgid "Albania VAT"
|
||
msgstr "TVA Albanie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
|
||
msgid "Andorra VAT"
|
||
msgstr "TVA Andorre"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
|
||
msgstr "Article 226 points 11 à 15 Directive 2006/112/CE"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid ""
|
||
"At least one of the following fields %(field_list)s is required on "
|
||
"%(record)s."
|
||
msgstr ""
|
||
"Au moins un des champs suivants %(field_list)s est requis sur %(record)s."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
|
||
msgid "Attachment"
|
||
msgstr "Pièce jointe"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
|
||
msgid "Australia ABN"
|
||
msgstr "ABN Australie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
|
||
msgid "Austria UID"
|
||
msgstr "UID Autriche"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
|
||
msgid "Austria VOKZ"
|
||
msgstr "VOKZ Autriche"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
|
||
msgid "BIS Billing 3.0"
|
||
msgstr "BIS Billing 3.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz
|
||
msgid "BIS Billing 3.0 A-NZ"
|
||
msgstr "BIS Billing 3.0 A-NZ"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg
|
||
msgid "BIS Billing 3.0 SG"
|
||
msgstr "BIS Billing 3.0 SG"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
|
||
msgid "BIS3 DE (XRechnung)"
|
||
msgstr "BIS3 DE (XRechnung)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
|
||
msgid "Belgian Company Registry"
|
||
msgstr "Registre de commerce belge"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
|
||
msgid "Belgian VAT number"
|
||
msgstr "Numéro de TVA belge"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
|
||
msgid "Bosnia and Herzegovina VAT"
|
||
msgstr "TVA Bosnie-Herzégovine"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
|
||
msgid "Bulgaria VAT"
|
||
msgstr "TVA Bulgarie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
|
||
msgid "Business Registers Network"
|
||
msgstr "Business Registers Network"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "Check Partner(s)"
|
||
msgstr "Vérifier le(s) partenaire(s)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
|
||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
|
||
msgid ""
|
||
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
|
||
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||
msgstr ""
|
||
"Code utilisé pour identifier le Point de terminaison pour BIS Billing 3.0 et ses dérivés.\n"
|
||
" Liste disponible sur https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
|
||
msgid "Codice Fiscale"
|
||
msgstr "Codice Fiscale"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
|
||
msgid "Codice Univoco Unità Organizzativa iPA"
|
||
msgstr "Codice Univoco Unità Organizzativa iPA"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
|
||
msgid ""
|
||
"Common functions for EDI documents: generate the data, the constraints, etc"
|
||
msgstr ""
|
||
"Fonctions communes aux documents EDI : générer les données, les contraintes,"
|
||
" etc."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||
msgid "Conditional cash/payment discount"
|
||
msgstr "Escompte conditionnel"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "Configure"
|
||
msgstr "Configurer"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid ""
|
||
"Could not retrieve a partner corresponding to '%s'. A new partner was "
|
||
"created."
|
||
msgstr ""
|
||
"Impossible de trouver un partenaire correspondant à '%s'. Un nouveau "
|
||
"partenaire a été créé."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid ""
|
||
"Could not retrieve currency: %s. Did you enable the multicurrency option and"
|
||
" activate the currency?"
|
||
msgstr ""
|
||
"Impossible de récupérer la devise : %s. Avez-vous activé l'option des "
|
||
"devises multiples et activé la devise ?"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'."
|
||
msgstr ""
|
||
"Impossible de récupérer la taxe : %(amount)s %% pour la ligne '%(line)s'."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'."
|
||
msgstr ""
|
||
"Impossible de récupérer la taxe : %(tax_percentage)s %% pour la ligne "
|
||
"'%(line)s'."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid ""
|
||
"Could not retrieve the tax: %s for the document level allowance/charge."
|
||
msgstr ""
|
||
"Impossible de récupérer la taxe : %s pour le niveau de l'allocation/frais du"
|
||
" document."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
|
||
msgid "Croatia VAT"
|
||
msgstr "TVA Croatie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
|
||
msgid "Cyprus VAT"
|
||
msgstr "TVA Chypre"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
|
||
msgid "Czech Republic VAT"
|
||
msgstr "TVA République tchèque"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
|
||
msgid "DUNS Number"
|
||
msgstr "Numéro DUNS"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
|
||
msgid "Denmark CVR"
|
||
msgstr "CVR Danemark"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
|
||
msgid "Denmark P"
|
||
msgstr "P Danemark"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
|
||
msgid "Denmark SE"
|
||
msgstr "SE Danemark"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
|
||
msgid "Directorates of the European Commission"
|
||
msgstr "Directorates of the European Commission"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
|
||
msgid "E-FFF (BE)"
|
||
msgstr "E-FFF (BE)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
|
||
msgid "EAN Location Code"
|
||
msgstr "Code de localisation EAN"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "EN 16931"
|
||
msgstr "EN 16931"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid "Each invoice line shall have one and only one tax."
|
||
msgstr "Chaque ligne de facture doit comporter une et une seule taxe."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid "Each invoice line should have a product or a label."
|
||
msgstr "Chaque ligne de facture doit comporter un produit ou un libellé."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Each invoice line should have at least one tax."
|
||
msgstr "Chaque ligne de facture doit comporter au moins une taxe."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "Errors occurred while creating the EDI document (format: %s):"
|
||
msgstr "Erreurs survenues lors de la création du document EDI (format : %s):"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
|
||
msgid "Estonia Company code"
|
||
msgstr "Code d’entreprise Estonie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
|
||
msgid "Estonia VAT"
|
||
msgstr "TVA Estonie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Export outside the EU"
|
||
msgstr "Exportation hors UE"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__facturx
|
||
msgid "Factur-X (CII)"
|
||
msgstr "Factur-X (CII)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
|
||
msgid "Factur-x/XRechnung CII 2.2.0"
|
||
msgstr "Factur-x/XRechnung CII 2.2.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
|
||
msgid "Finland LY-tunnus"
|
||
msgstr "LY-tunnus Finlande"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
|
||
msgid "Finland OVT code"
|
||
msgstr "Code OVT Finlande"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
|
||
msgid "Finland VAT"
|
||
msgstr "TVA Finlande"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid ""
|
||
"For intracommunity supply, the actual delivery date or the invoicing period "
|
||
"should be included."
|
||
msgstr ""
|
||
"Pour la livraison intracommunautaire, la date de livraison réelle ou la "
|
||
"période de facturation doit être incluse."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid "For intracommunity supply, the delivery address should be included."
|
||
msgstr ""
|
||
"Pour la livraison intracommunautaire, l'adresse de livraison doit être "
|
||
"indiquée."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Format used to import the invoice: %s"
|
||
msgstr "Format utilisé pour importer la facture : %s"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
|
||
msgid "France SIRENE"
|
||
msgstr "SIRENE France"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
|
||
msgid "France SIRET"
|
||
msgstr "SIRET France"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
|
||
msgid "France VAT"
|
||
msgstr "TVA France"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
|
||
msgid "GS1 identification keys"
|
||
msgstr "Clés d’identification GS1"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
|
||
msgid "Germany Leitweg-ID"
|
||
msgstr "Leitweg-ID Allemagne"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
|
||
msgid "Germany VAT"
|
||
msgstr "TVA Allemagne"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
|
||
msgid "Greece VAT"
|
||
msgstr "TVA Grèce"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
|
||
msgid "Hungary VAT"
|
||
msgstr "TVA Hongrie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
|
||
msgid "Iceland Kennitala"
|
||
msgstr "Kennitala Islande"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
|
||
msgid "Indirizzo di Posta Elettronica Certificata"
|
||
msgstr "Indirizzo di Posta Elettronica Certificata"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Intra-Community supply"
|
||
msgstr "Livraison intracommunautaire"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "Invoice generated by Odoo"
|
||
msgstr "Facture générée par Odoo"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
|
||
msgid "Ireland VAT"
|
||
msgstr "TVA Irlande"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_peppol_edi_format
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_peppol_edi_format
|
||
msgid "Is Peppol Edi Format"
|
||
msgstr "Est au format Edi Peppol"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_ubl_format
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_ubl_format
|
||
msgid "Is Ubl Format"
|
||
msgstr "Est au format UBL"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
|
||
msgid "Italia FTI"
|
||
msgstr "Italia FTI"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
|
||
msgid "Italia Partita IVA"
|
||
msgstr "Italia Partita IVA"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
|
||
msgid "Japan IIN"
|
||
msgstr "IIN Japon"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
|
||
msgid "Japan SST"
|
||
msgstr "SST Japon"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Pièce comptable"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
|
||
msgid "Kennziffer des Unternehmensregisters"
|
||
msgstr "Kennziffer des Unternehmensregisters"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
|
||
msgid "Latvia VAT"
|
||
msgstr "TVA Lettonie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
|
||
msgid "Legal Entity Identifier (LEI)"
|
||
msgstr "Legal Entity Identifier (LEI)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
|
||
msgid "Liechtenstein VAT"
|
||
msgstr "TVA Liechtenstein"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
|
||
msgid "Lithuania JAK"
|
||
msgstr "JAK Lituanie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
|
||
msgid "Lithuania VAT"
|
||
msgstr "TVA Lituanie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
|
||
msgid "Luxembourg VAT"
|
||
msgstr "TVA Luxembourg"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
|
||
msgid "Macedonia VAT"
|
||
msgstr "TVA Macédoine"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
|
||
msgid "Malaysia"
|
||
msgstr "Malaisie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
|
||
msgid "Malta VAT"
|
||
msgstr "TVA Malte"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
|
||
msgid "Monaco VAT"
|
||
msgstr "TVA Monaco"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
|
||
msgid "Montenegro VAT"
|
||
msgstr "TVA Monténégro"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__nlcius
|
||
msgid "NLCIUS"
|
||
msgstr "NLCIUS"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
|
||
msgid "Netherlands KvK"
|
||
msgstr "KvK Pays-Bas"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
|
||
msgid "Netherlands OIN"
|
||
msgstr "OIN Pays-Bas"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
|
||
msgid "Netherlands VAT"
|
||
msgstr "TVA Pays-Bas"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid ""
|
||
"No gross price, net price nor line subtotal amount found for line in xml"
|
||
msgstr "Aucun prix brut, prix net ou sous-total trouvé pour la ligne en xml"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
|
||
msgid "Norway Org.nr."
|
||
msgstr "Org.nr. Norvège"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||
msgid "Peppol Address"
|
||
msgstr "Adresse Peppol"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
||
msgid "Peppol Endpoint"
|
||
msgstr "Point de terminaison Peppol"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
|
||
msgid "Peppol e-address (EAS)"
|
||
msgstr "Peppol e-address (EAS)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "Please fill in partner's VAT or Peppol Address."
|
||
msgstr ""
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid ""
|
||
"Please fill in your company's VAT or Peppol Address to generate a complete "
|
||
"XML file."
|
||
msgstr ""
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
|
||
msgid "Poland VAT"
|
||
msgstr "TVA Pologne"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
|
||
msgid "Portugal VAT"
|
||
msgstr "TVA Portugal"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
|
||
msgid "Romania VAT"
|
||
msgstr "TVA Roumanie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
|
||
msgid "S.W.I.F.T"
|
||
msgstr "S.W.I.F.T"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
|
||
msgid "SECETI Object Identifiers"
|
||
msgstr "SECETI Object Identifiers"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
|
||
msgid "SG BIS Billing 3.0"
|
||
msgstr "SG BIS Billing 3.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
|
||
msgid "SI-UBL 2.0 (NLCIUS)"
|
||
msgstr "SI-UBL 2.0 (NLCIUS)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
|
||
msgid "SIA Object Identifiers"
|
||
msgstr "SIA Object Identifiers"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
|
||
msgid "San Marino VAT"
|
||
msgstr "TVA Saint-Marin"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
|
||
msgid "Serbia VAT"
|
||
msgstr "TVA Serbie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
|
||
msgid "Singapore UEN"
|
||
msgstr "UEN Singapour"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
|
||
msgid "Slovakia VAT"
|
||
msgstr "TVA Slovaquie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
|
||
msgid "Slovenia VAT"
|
||
msgstr "TVA Slovénie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
|
||
msgid "Spain VAT"
|
||
msgstr "TVA Espagne"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
|
||
msgid "Sweden Org.nr."
|
||
msgstr "Org.nr. Suède"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
|
||
msgid "Sweden VAT"
|
||
msgstr "TVA Suède"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
|
||
msgid "Swiss UIDB"
|
||
msgstr "UIDB Suisse"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
|
||
msgid "Swiss VAT"
|
||
msgstr "TVA Suisse"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Tax '%(tax_name)s' is invalid: %(error_message)s"
|
||
msgstr "La taxe' %(tax_name)s' est invalide : %(error_message)s"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||
msgid ""
|
||
"The Peppol endpoint is not valid. It should contain exactly 10 digits "
|
||
"(Company Registry number).The expected format is: 1234567890"
|
||
msgstr ""
|
||
"Le point de terminaison Peppol n'est pas valide. Il doit contenir exactement"
|
||
" 10 chiffres (numéro d'entreprise de la société). Le format à respecter est "
|
||
"le suivant : 1234567890"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
|
||
msgstr ""
|
||
"Le point de terminaison Peppol n'est pas valide. Le format attendu est : "
|
||
"0239843188"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||
msgid ""
|
||
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
|
||
msgstr ""
|
||
"Le point de terminaison Peppol n'est pas valide. Le format attendu est : "
|
||
"73282932000074"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid ""
|
||
"The VAT number of the supplier does not seem to be valid. It should be of "
|
||
"the form: NO179728982MVA."
|
||
msgstr ""
|
||
"Le numéro de TVA du fournisseur ne semble pas valide. Il devrait être de la "
|
||
"forme : NO179728982MVA."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid "The VAT of the %s should be prefixed with its country code."
|
||
msgstr "La TVA de %s doit être précédée du code du pays. "
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
msgid "The country is required for the %s."
|
||
msgstr "Le pays est requis pour %s."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "The currency '%s' is not active."
|
||
msgstr "La devise '%s' n'est pas active."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "The element %(record)s is required on %(field_list)s."
|
||
msgstr "L'élément %(record)s est requis sur %(field_list)s."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "The field %(field)s is required on %(record)s."
|
||
msgstr "Le champ %(field)s est requis sur %(record)s."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
msgid ""
|
||
"The field 'Sanitized Account Number' is required on the Recipient Bank."
|
||
msgstr ""
|
||
"Le champ 'Numéro de compte nettoyé' est requis pour la banque destinataire."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||
msgid ""
|
||
"The invoice has been converted into a credit note and the quantities have "
|
||
"been reverted."
|
||
msgstr ""
|
||
"La facture a été convertie en avoir et les quantités ont été inversées."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
|
||
msgid "Turkey VAT"
|
||
msgstr "TVA Turquie"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
|
||
msgid "UBL 2.0"
|
||
msgstr "UBL 2.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
|
||
msgid "UBL 2.1"
|
||
msgstr "UBL 2.1"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
|
||
msgid "UBL BIS Billing 3.0.12"
|
||
msgstr "UBL BIS Billing 3.0.12"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
|
||
msgid "UBL.BE party identifier"
|
||
msgstr "UBL.BE party identifier"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
|
||
msgid "UBL/CII File"
|
||
msgstr "Fichier UBL/CII"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
|
||
msgid "USA EIN"
|
||
msgstr "EIN USA"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
||
msgid ""
|
||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||
"known as 'Endpoint ID'."
|
||
msgstr ""
|
||
"Identifiant unique utilisé par BIS Billing 3.0 et ses dérivés, également "
|
||
"connu comme 'ID du point de terminaison'."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
|
||
msgid "United Kingdom VAT"
|
||
msgstr "TVA Royaume-Uni"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
|
||
msgid "Vatican VAT"
|
||
msgstr "TVA Vatican"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "View Partner(s)"
|
||
msgstr "Voir le(s) partenaire(s)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
msgid ""
|
||
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
|
||
"each invoice line should be greater than 0."
|
||
msgstr ""
|
||
"Lorsque l'impôt direct général des Canaries (IGIC) s'applique, le taux "
|
||
"d'imposition de chaque ligne de facture doit être supérieur à 0."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move.py:0
|
||
msgid "XML UBL"
|
||
msgstr "XML UBL"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__xrechnung
|
||
msgid "XRechnung CIUS"
|
||
msgstr "XRechnung CIUS"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
msgid ""
|
||
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
|
||
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
|
||
" code (BT-151)."
|
||
msgstr ""
|
||
"Vous devez inclure au moins une taxe par ligne de facture. [BR-CO-04]-Chaque"
|
||
" ligne de facture (BG-25) doit être classée avec un code de la catégorie de "
|
||
"TVA de l'article facturé (BT-151)."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||
msgid "Your endpoint"
|
||
msgstr "Votre point de terminaison"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__invoice_edi_format
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__invoice_edi_format
|
||
msgid "eInvoice format"
|
||
msgstr "format eInvoice"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "factur-x.xml"
|
||
msgstr "factur-x.xml"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "fx"
|
||
msgstr "fx"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|
||
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|