audrius/account-financial-tools
1
0
Fork 0
mirror of https://github.com/OCA/account-financial-tools.git synced 2025-02-02 12:47:26 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (French)

Browse Source 
Currently translated at 80.0% (4 of 5 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check/fr/
This commit is contained in:
Pascal GOUHIER
2021-08-03 17:46:40 +00:00
committed by OCA Transbot
parent 23e9bd6298
commit a64faa7fa5
1 changed files with 9 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

13
account_fiscal_position_vat_check/i18n/fr.po
View File

@@ -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 <transbot@odoo-community.org>, 2016\n"
"PO-Revision-Date: 2021-08-03 18:49+0000\n"
"Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.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"
"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/avoir client avec la position fiscale "
"'%s' qui nécessite que le client ait un numéro de TVA. Mais le client '%s' "
"n'a pas de numéro de TVA dans sa fiche. Veuillez ajouter le numéro de TVA de "
"ce Client et réessayer de valider."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20