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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_eu_oss_reports
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
# "Cécile Collart (cco)" <cco@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
"PO-Revision-Date: 2026-07-13 14:13+0000\n"
"Last-Translator: \"Cécile Collart (cco)\" <cco@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_eu_oss_reports/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 2026.6.1\n"
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "<span>Download your OSS return</span><br/>"
msgstr "<span>Télécharger votre déclaration OSS</span><br/>"
#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_account_report
msgid "Accounting Report"
msgstr "Rapport comptable"
#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_account_return
msgid "Accounting Return"
msgstr "Déclaration comptable"
#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_account_return_type
msgid "Accounting Return Type"
msgstr "Type de déclaration comptable"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__availability_condition
msgid "Availability"
msgstr "Disponibilité"
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid "Choose a month or quarter to export the OSS report"
msgstr "Choisissez un mois ou un trimestre pour exporter le rapport OSS"
#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_res_company
msgid "Companies"
msgstr "Entreprises"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__country_code
msgid "Country Code"
msgstr "Code du pays"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__create_uid
msgid "Created by"
msgstr "Créé par"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__create_date
msgid "Created on"
msgstr "Créé le"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_imports_tax_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_sales_tax_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_tax_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__display_name
msgid "Display Name"
msgstr "Nom d'affichage"
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Download XML"
msgstr "Télécharger XML"
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "EUR Currency"
msgstr "Devise EUR"
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Exclude any domestic or extra-EU sales from the OSS report."
msgstr "Exclure du rapport OSS toutes les ventes nationales ou hors UE."
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_imports_tax_report_handler__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_sales_tax_report_handler__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_tax_report_handler__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__ioss
msgid "IOSS Number"
msgstr "Numéro IOSS"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__ioss
msgid ""
"Identification number for companies that import goods and services into the "
"EU. For use in OSS reports."
msgstr ""
"Numéro d'identification des entreprises qui importent des biens et des "
"services dans l'UE. À utiliser dans les rapports OSS."
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid ""
"Inconsistent setup: OSS tax %s is mapped in fiscal positions from different "
"countries."
msgstr ""
"Configuration incohérente : la taxe OSS de %s est mappée dans des positions "
"fiscales de différents pays."
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__instructions
msgid "Instructions"
msgstr "Instructions"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__intermediary_no
msgid "Intermediary Number"
msgstr "Numéro d'intermédiaire"
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Intervat"
msgstr "Intervat"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Log in to"
msgstr "Connectez-vous à"
#. module: l10n_eu_oss_reports
#: model:account.return.type,name:l10n_eu_oss_reports.eu_oss_imports_tax_return_type
msgid "OSS Imports Return (CG)"
msgstr "Déclaration OSS à l’importation (CG)"
#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_reports_return_submission_wizard
msgid "OSS Return Submission Wizard"
msgstr "Assistant de soumission de déclaration OSS"
#. module: l10n_eu_oss_reports
#: model:account.return.type,name:l10n_eu_oss_reports.eu_oss_sales_tax_return_type
msgid "OSS Sales Return (CG)"
msgstr ""
#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_tax_report_handler
msgid "OSS Tax Report Custom Handler"
msgstr "Gestionnaire personnalisé du rapport fiscal OSS"
#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_imports_tax_report_handler
msgid "OSS Tax Report Custom Handler (Imports)"
msgstr "Gestionnaire personnalisé du rapport fiscal OSS (Importations)"
#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_sales_tax_report_handler
msgid "OSS Tax Report Custom Handler (Sales)"
msgstr "Gestionnaire personnalisé du rapport fiscal OSS (Ventes)"
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "OSS reports must be submitted in euros."
msgstr "Les déclarations OSS doivent être soumises en euros."
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Only B2C transactions"
msgstr "Uniquement les transactions B2C"
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Only B2C transactions should be included in the OSS report."
msgstr "Seules les transactions B2C doivent être incluses dans le rapport OSS."
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Only intra-EU transactions"
msgstr "Uniquement les transactions intra-UE"
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.product_template_form
msgid "Reporting"
msgstr "Rapportage"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__return_id
msgid "Return"
msgstr "Déclaration"
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Select Intervat &gt; Dashboard"
msgstr ""
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid ""
"Tax %s is used on some OSS-tagged journal items in the period, but is not "
"mapped by any fiscal position with a country set."
msgstr ""
"La taxe %s est utilisée sur certaines écritures comptables marquées comme "
"OSS pendant la période, mais elle n'est mappée à aucune position fiscale "
"ayant un pays défini."
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Code de pays ISO en deux caractères. \n"
"Vous pouvez utiliser ce champ pour une recherche rapide."
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Upload it to the tax administration"
msgstr "Téléverser à l’administration fiscale"
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Upload the XML file on the right panel and click \"Continue\""
msgstr ""
"Téléversez le fichier XML dans le panneau de droite et cliquez sur "
"\"Continuer\""
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__intermediary_no
msgid ""
"Used for companies outside EU that import into the EU via an intermediary "
"for OSS taxes"
msgstr ""
"Utilisé pour les entreprises en dehors de l'UE qui importent dans l'UE via "
"un intermédiaire pour les taxes OSS"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__voes
msgid "Used for companies outside EU that want to make use of OSS"
msgstr ""
"Utilisé pour les entreprises en dehors de l'UE qui souhaitent utiliser le "
"système OSS"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields.selection,name:l10n_eu_oss_reports.selection__account_report__availability_condition__oss
msgid "Using OSS"
msgstr "Utilisation de l'OSS"
#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__voes
msgid "VOES Number"
msgstr "Numéro VOES"
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Validate the return"
msgstr ""
#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid "XML"
msgstr "XML"
#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "using Itsme or your card reader"
msgstr "en utilisant Itsme ou votre lecteur de carte"