From a64faa7fa5c83159f4735249a22027ad7a50d04e Mon Sep 17 00:00:00 2001 From: Pascal GOUHIER Date: Tue, 3 Aug 2021 17:46:40 +0000 Subject: [PATCH] Translated using Weblate (French) 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/ --- account_fiscal_position_vat_check/i18n/fr.po | 13 +++++++++---- 1 file changed, 9 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..30e96239b 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: 2021-08-03 18:49+0000\n" +"Last-Translator: Pascal GOUHIER \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