From 7ce0e46ce074e9bc2e4a0d67539e3b18f7a140a9 Mon Sep 17 00:00:00 2001 From: Vincent Hatakeyama Date: Tue, 18 Oct 2022 08:33:14 +0000 Subject: [PATCH] Translated using Weblate (French) Currently translated at 100.0% (9 of 9 strings) Translation: account-financial-tools-15.0/account-financial-tools-15.0-account_fiscal_position_vat_check Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_fiscal_position_vat_check/fr/ --- account_fiscal_position_vat_check/i18n/fr.po | 29 ++++++++++---------- 1 file changed, 15 insertions(+), 14 deletions(-) diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po index df410645..1798c82a 100644 --- a/account_fiscal_position_vat_check/i18n/fr.po +++ b/account_fiscal_position_vat_check/i18n/fr.po @@ -9,20 +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: 2021-03-17 18:45+0000\n" -"Last-Translator: Pierre Verkest \n" +"PO-Revision-Date: 2022-10-18 08:35+0000\n" +"Last-Translator: Vincent Hatakeyama \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" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "Missing VAT number: this partner has the fiscal position" -msgstr "" +msgstr "Numéro de TVA manquant : ce partenaire a une position fiscale" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner @@ -33,30 +33,30 @@ msgstr "Contact" #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name msgid "Display Name" -msgstr "" +msgstr "Nom affiché" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id msgid "ID" -msgstr "" +msgstr "Id." #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Pièce comptable" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update msgid "Last Modified on" -msgstr "" +msgstr "Dernière modification le" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required msgid "Show Warning Vat Required" -msgstr "" +msgstr "Afficher l’avertissement de TVA requise" #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_move.py:0 @@ -70,15 +70,16 @@ msgid "" "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 '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le client " -"'%(rp)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." +"Vous essayez de valider une facture ou un remboursement client avec la " +"position fiscale « %(fp)s » qui exige que le client ait un numéro de TVA. " +"Mais le client « %(rp)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 #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form msgid "that require to know the VAT number of the partner." -msgstr "" +msgstr "qui requiert de connaître le numéro de TVA du partenaire." #~ msgid "Invoice" #~ msgstr "Facture"