From 2ab88bb22ca7f3ec3e6fc391ab04424d37433227 Mon Sep 17 00:00:00 2001 From: Pierre Verkest Date: Wed, 17 Mar 2021 16:38:46 +0000 Subject: [PATCH] Translated using Weblate (French) Currently translated at 100.0% (5 of 5 strings) Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_fiscal_position_vat_check Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_fiscal_position_vat_check/fr/ --- account_fiscal_position_vat_check/i18n/fr.po | 15 +++++++++++---- 1 file changed, 11 insertions(+), 4 deletions(-) diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po index a1311a069..f948c7b9a 100644 --- a/account_fiscal_position_vat_check/i18n/fr.po +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -9,19 +9,20 @@ 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: 2016-11-01 18:55+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"PO-Revision-Date: 2021-03-17 18:45+0000\n" +"Last-Translator: Pierre Verkest \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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" -msgstr "" +msgstr "Contact" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice @@ -43,6 +44,10 @@ msgid "" "Customer '%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/remboursement client avec la position " +"fiscale '%s' qui exige que le client ait un numéro de TVA. Mais le client " +"'%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." #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/partner.py:20 @@ -51,6 +56,8 @@ 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"