[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/accounting.po

@@ -1153,27 +1153,32 @@ msgid ""
 "refer to :doc:`this documentation "
 "<../../receivables/customer_invoices/cash_discounts>` for more information."
 msgstr ""
+"Afstemningsmodeller er også nyttige til at håndtere *Kontant Rabatter*. Se "
+"venligst :doc:`denne dokumentation "
+"<../../receivables/customer_invoices/cash_discounts>` for yderligere "
+"information."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:21
 msgid "Types of Reconciliation Models"
-msgstr ""
+msgstr "Typer af Afstemningsmodeller"
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:23
 msgid "There are three types of Reconciliation Models:"
-msgstr ""
+msgstr "Der er tre typer af Afstemningsmodeller:"
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:25
 msgid ":ref:`Write-off Button <reconciliation_models_button>`"
-msgstr ""
+msgstr "ref:`Afskriv Knap <reconciliation_models_button>`"
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:26
 msgid ""
 ":ref:`Suggestion of counterpart values <reconciliation_models_suggestion>`"
 msgstr ""
+":ref:`Foreslag til modpartsværdier <reconciliation_models_suggestion>`"
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:27
 msgid ":ref:`Match existing invoices/bills <reconciliation_models_match>`"
-msgstr ""
+msgstr "ref:`Match eksisterende faktura <reconciliation_models_match>`"
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:32
 msgid "Manually create a write-off on clicked button"
@@ -1186,6 +1191,10 @@ msgid ""
 "values automatically, before validating the reconciliation. Each button is a"
 " different Reconciliation Model."
 msgstr ""
+"Når du afstemmer en postering med en *Åben Saldo*, kan du bruger de "
+"tilgængelige knapper under *Manuelle Operationer* fanen til at forudfylde "
+"alle værdierne automatisk, før godkendelse af afstemningen. Hver knap er en "
+"forskellig Afstemningsmodel."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:45
 msgid "Suggest counterpart values"
@@ -1197,6 +1206,9 @@ msgid ""
 "that only need to be validated. This automation is based on a set of rules "
 "defined in the reconciliation model."
 msgstr ""
+"Denne type af Afstemningsmodel foreslår med det samme modparts værdier der "
+"blot skal godkendes. Denne automatisering er baseret på et sæt regler "
+"defineret i afstemningsmodellen."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:57
 msgid "Match existing invoices/bills"
@@ -1209,6 +1221,10 @@ msgid ""
 "to validate the entry. This automation is based on a set of rules defined in"
 " the reconciliation model."
 msgstr ""
+"Denne type Afstemningsmodel vælger automatisk den korrekte Kundefaktura "
+"eller Leverandørfaktura som matcher betalingen. Alt der mangler er at "
+"godkende posteringen. Denne automatisering er baseret på et sæt regler "
+"defineret i Afstemningsmodellen."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:71
 msgid ""
@@ -1218,6 +1234,11 @@ msgid ""
 "going to your Bank Journal card, clicking on the three little dots, and then"
 " on *Reconciliation Models*."
 msgstr ""
+"For at administrere eller oprette en ny **Afstemningsmodel**, skal du gå til"
+" :menuselection:`Regnskab --> Afstemning --> Afstemningsmodeller`. "
+"Alternativt kan du også åbne denne menu fra Regnskabsoversigten, ved at gå "
+"til dit Bankjournals kort, klikke på de tre små prikker, og så på "
+"*Afstemningsmodeller*."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:81
 msgid ""
@@ -1225,12 +1246,17 @@ msgid ""
 "the current matching of invoices and bills. Therefore, it is advised to "
 "leave it at the top of the list and not to delete it."
 msgstr ""
+"Den første post, navngivet *Faktura-matching Regel*, er den der er ansvarlig"
+" for de faktura og regninger der i øjeblikket er matchet. Derfor er det "
+"tilrådet at lade den blive i toppen af listen, og ikke slette den."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:85
 msgid ""
 "Open the model you want to modify, or click on *Create* to create a new one,"
 " then fill out the form."
 msgstr ""
+"Åben modellen du vil redigere, eller klik på *Opret* for at oprette en ny, "
+"og udfyld formularen."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:88
 #: ../../accounting/overview/getting_started/chart_of_accounts.rst:50
@@ -1242,6 +1268,8 @@ msgid ""
 "See :ref:`above <reconciliation_models_types>` for an explanation about the "
 "different types of Reconciliation Models."
 msgstr ""
+"Se :ref:`ovenover <reconciliation_models_types>` for en forklaring af de "
+"forskellige typer af Afstemningsmodeller."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:94
 msgid ""
@@ -1250,6 +1278,11 @@ msgid ""
 "value *Reconciliation request* implies that, whenever you use this model, a "
 "*Request Document* window pops up to request a document from a user."
 msgstr ""
+"Hvis *Dokumenter* applikationen er installeret på din database, vil der "
+"blive vist et yderligere **Aktivitetstype** felt når *At tjekke* er "
+"markeret. Valg af *Afstemnings anmodning* antyder, at hver gang du bruger "
+"denne model, vil et *Anmodnings Dokument* vindue blive vist for at anmode "
+"brugeren om et dokument."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:100
 msgid "Conditions on Bank Statement Line"
@@ -1260,6 +1293,8 @@ msgid ""
 "Define here all the conditions that are required for a Reconciliation Model "
 "to be applied."
 msgstr ""
+"Definer her alle de betingelser der kræves for at en Afstemningsmodel "
+"anvendes."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:105
 msgid ""
@@ -1268,6 +1303,10 @@ msgid ""
 "the models in the *list view*. They can be rearranged by dragging-and-"
 "dropping the handle next to the name."
 msgstr ""
+"Hvis et datasæt matcher flere Afstemningsmodeller, vil den første i "
+"*sekvensen* af modeller blive anvendt. Sekvensen er blot rækkefølgen af "
+"modeller i *listevisningen*. De kan omarrangeres ved at trække-og-slippe i "
+"håndtaget ved siden af navnet."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:114
 msgid "Counterpart Values"
@@ -1278,29 +1317,32 @@ msgid ""
 "This section comprises the values that are applied by the Reconciliation "
 "Model."
 msgstr ""
+"Denne sektion indbefatter værdierne der anvendes af Afstemningsmodellen."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:118
 msgid ""
 "If the value to reconcile needs to be written-off in two separate accounts, "
 "click on *Add a second line*."
 msgstr ""
+"Hvis værdien der afstemmes skal afskrives på to separate konti, skal du "
+"klikke på *Tilføj anden linje*."
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:127
 msgid ":doc:`use_cases`"
-msgstr ""
+msgstr ":doc:`brugstilfælde`"
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:128
 #: ../../accounting/bank/reconciliation/use_cases.rst:108
 msgid ":doc:`../feeds/bank_synchronization`"
-msgstr ""
+msgstr ":doc:`../feeds/bank_synchronization`"
 
 #: ../../accounting/bank/reconciliation/reconciliation_models.rst:129
 msgid ":doc:`../../receivables/customer_invoices/cash_discounts`"
-msgstr ""
+msgstr ":doc:`../../receivables/customer_invoices/cash_discounts`"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:3
 msgid "Bank reconciliation process - use cases"
-msgstr ""
+msgstr "Bankafstemnings proces - brugstilfælde"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:6
 #: ../../accounting/fiscal_localizations/overview.rst:3
@@ -1322,38 +1364,47 @@ msgid ""
 "lot of time. Luckily, with Odoo you can very easily match your invoices or "
 "any other payment document with your bank statements."
 msgstr ""
+"At matche dine kontoudtog med dine regnskab kan være en kedelig opgave. Du "
+"skal finde de tilsvarende faktura, sammenligne mængderne og partnerens "
+"detaljer med dem angivet i kontoudtoget. Disse trin tage meget tid. "
+"Heldigvis kan du med Odoo nemt matche dine faktura eller andre "
+"betalingsdokumenter med dine kontoudtog."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:10
 msgid "Two options of the reconciliation process exist in Odoo."
-msgstr ""
+msgstr "Der eksisterer to muligheder for afstemningsprocessen i Odoo."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:12
 msgid "We can directly specify the payment on the invoice"
-msgstr ""
+msgstr "Vi kan specificere betalingen direkte på fakturaen"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:13
 msgid "We can reconcile open invoices with bank statements"
-msgstr ""
+msgstr "Vi kan afstemme åbne faktura med kontoudtog"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:18
 msgid ""
 "No special configuration is necessary to record invoices. All we need to do "
 "is to install the accounting app."
 msgstr ""
+"Der påkræves ingen særlig konfiguration for at registrere faktura. Alt vi "
+"skal gøre, er blot at installere regnskabs applikationen."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:25
 msgid "Use cases"
-msgstr ""
+msgstr "Brugstilfælde"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:28
 msgid "Case 1: Payments registration"
-msgstr ""
+msgstr "Tilfælde 1: Betalingsregistration"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:30
 msgid ""
 "We received the proof of payment of our invoice in the amount of 2100 euros "
 "issued to Smith & Co."
 msgstr ""
+"Vi modtog betalingsbeviset på vores faktura som 2100 euro udstedt til Smith "
+"& Co."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:33
 msgid ""
@@ -1363,12 +1414,19 @@ msgid ""
 "invoice as paid immediately in order to indicate that we can start rendering"
 " services to our customer."
 msgstr ""
+"Vi starter ved vores udstedte faktura på 2100 euro for Smith & Co. Fordi det"
+" solgte produkt  er en ydelse, opkræver vi betaling med det samme. Vores "
+"revisor tager sig kun af kontoudtog ved ugens udgang, så vi skal markere "
+"denne faktura som betalt med det samme, for at indikere at vi kan begynde at"
+" udføre ydelsen for vores kunde."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:39
 msgid ""
 "Our customer send us a payment confirmation. We can thus register a payment "
 "and mark the invoice as paid."
 msgstr ""
+"Vores kunde sender os en betalingsbekræftelse. Vi kan derfor registrere en "
+"betaling og markere fakturaen som betalt."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:45
 msgid ""
@@ -1376,70 +1434,88 @@ msgid ""
 "has paid the Invoice. We thus have to specify the amount and the payment "
 "method."
 msgstr ""
+"Ved at klikke på **registrer betaling**, fortæller vi Odoo, at vores kunde "
+"har betalt fakturaen. Vi skal derfor specificere mængden og "
+"betalingsmetoden."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:52
 msgid ""
 "Now we can always find the payment details in the Invoice by clicking on the"
 " :menuselection:`Info --> Open Payment`."
 msgstr ""
+"Nu kan vi altid finde betalingsdetaljer på fakturaen ved at klikke på "
+":menuselection:`Info --> Åben Betaling`."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:58
 msgid ""
 "The invoice has been paid and **the reconciliation has been done "
 "automatically.**"
 msgstr ""
+"Fakturaen er blevet betalt, og **afstemningen er blevet udført automatisk**."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:62
 msgid "Case 2: Bank statements reconciliations"
-msgstr ""
+msgstr "Tilfælde 2: Afstemning af Kontoudtog"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:64
 msgid ""
 "We start at our issued Invoice of 3000 euros for Smith & Co. Let's also "
 "assume that other Invoices are open for different customers."
 msgstr ""
+"Vi starter ved vores udstedte faktura på 3000 euro til Smith & Co. Lad os "
+"antage, at andre faktura er åbne for forskellige kunder."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:70
 msgid ""
 "We receive our bank statement and find that not only the invoice issued to "
 "Smith & Co has been paid, but the one to Buzz of 92 euros as well."
 msgstr ""
+"Vi modtager vores kontoudtog, af finder at ikke blot fakturaen udstedt til "
+"Smith & Co er blevet betalt, men at den til Buzz på 92 euro også er."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:73
 msgid ""
 "**Import** or **Create** the bank statements. Please refer to the documents "
 "from the Bank Feeds section."
 msgstr ""
+"**Importer** eller **Opret** kontoudtog. Referer venligst til dokumenterne "
+"fra Bank Feeds sektionen."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:79
 msgid "On the dashboard, click on **Reconcile # Items**"
-msgstr ""
+msgstr "På instrumentbrættet, klik på **Afstem # Genstande**"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:84
 msgid ""
 "If everything was right (correct partner name, right amount) odoo will do "
 "the reconciliations **automatically**."
 msgstr ""
+"Hvis alt var korrekt (korrekt partnernavn, korret mængde), vil Odoo udføre "
+"afstemningen **automatisk**."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:90
 msgid "If some issues are found, you will need to take **manual actions**."
-msgstr ""
+msgstr "Hvis der findes nogen fejl, vil du skulle **manuelt tage handling**."
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:92
 msgid ""
 "For example, if the partner is missing from your bank statement, just fill "
 "it in :"
 msgstr ""
+"For eksempel, hvis partneren mangler fra dit kontoudtog, skal du blot "
+"udfylde :"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:98
 msgid ""
 "If the payment is done with a down payment, just check if it is all right "
 "and validate all related payments :"
 msgstr ""
+"Hvis betalingen udføres med en afbetaling, skal du blot tjekke at alt er i "
+"orden, og validere alle relaterede betalinger :"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:105
 msgid "Hit CTRL-Enter to reconcile all the balanced items in the sheet."
-msgstr ""
+msgstr "Tryk CTRL-Enter for at afstemme alle afbalancerede linjer på arket."
 
 #: ../../accounting/bank/setup.rst:3
 msgid "Setup"
@@ -1455,18 +1531,27 @@ msgid ""
 "Configuring them well allows you to make sure that all your banking data is "
 "up to date and ready for the reconciliation with your *Journal Entries*."
 msgstr ""
+"Du kan administrere så mange **Bankkonti** i din database som der er behov "
+"for. Tilstrækkelig konfigurering af dem gør det muligt for at dig at "
+"forsikre dig om, at alle dine bank data er opdateret og klar til afstemning "
+"med dine *Journalposteringer*."
 
 #: ../../accounting/bank/setup/bank_accounts.rst:9
 msgid ""
 "In Odoo Accounting, each Bank Account is configured to have a dedicated "
 "*Journal* which is configured to post all entries in a dedicated *Account*."
 msgstr ""
+"I Odoo Regnskab er hver Bankkonto konfigureret til at have en dedikeret "
+"*Journal*, som er konfigureret til at postere alle posteringer i en "
+"dedikeret *Konto*."
 
 #: ../../accounting/bank/setup/bank_accounts.rst:12
 msgid ""
 "Whenever you add a Bank Account, a dedicated journal and a dedicated account"
 " are automatically created and configured."
 msgstr ""
+"Hver gang du tilføjer en Bankkonto, oprettes og konfigureres en dedikeret "
+"journal og konto automatisk."
 
 #: ../../accounting/bank/setup/bank_accounts.rst:15
 msgid ""
@@ -1474,10 +1559,13 @@ msgid ""
 "Overview** in the form of a convenient card. It includes action buttons that"
 " are displayed when appropriate."
 msgstr ""
+"Hver **Bankjournal** vises per standard i **Regnskabsoversigten** i form af "
+"et praktisk kort. Det inkludere handlingsknapper som vises når det er "
+"passende."
 
 #: ../../accounting/bank/setup/bank_accounts.rst:25
 msgid "Add a new Bank Account"
-msgstr ""
+msgstr "Tilføj en ny Bankkonto"
 
 #: ../../accounting/bank/setup/bank_accounts.rst:27
 msgid ""
@@ -1485,16 +1573,21 @@ msgid ""
 " your bank account manually and :doc:`upload the bank statements manually "
 "<../feeds/bank_statements>`."
 msgstr ""
+"Du kan enten forbinde din bankkonto til din Odoo database, eller konfigurere"
+" din bankkonto manuelt, og :doc:`uploade dine kontoudtog manuelt "
+"<../feeds/bank_statements>`."
 
 #: ../../accounting/bank/setup/bank_accounts.rst:31
 msgid "Bank Synchronization"
-msgstr ""
+msgstr "Banksynkronisering"
 
 #: ../../accounting/bank/setup/bank_accounts.rst:33
 msgid ""
 "Connect your bank account to your database and have your bank statements "
 "synced automatically."
 msgstr ""
+"forbind din bankkonto til din database, og få dine kontoudtog synkroniseret "
+"automatisk."
 
 #: ../../accounting/bank/setup/bank_accounts.rst:35
 msgid ""
@@ -1502,16 +1595,21 @@ msgid ""
 "Configuration`, click on *Add a Bank Account*, then find your bank in the "
 "list, click on *Connect*, and follow the instructions on-screen."
 msgstr ""
+"for at synkronisere en ny bankkonto, skal du gå til :menuselection:`Regnskab"
+" --> Konfiguration`, klik på *Tilføj en Bankkonto*, fin din bank i listen, "
+"klik på *Forbind*, og følg instruktionerne på skærmen."
 
 #: ../../accounting/bank/setup/bank_accounts.rst:40
 msgid ""
 ":doc:`Click here <../../bank/feeds/bank_synchronization>` for more "
 "information about this bank synchronization."
 msgstr ""
+":doc:`Klik her <../../bank/feeds/bank_synchronization>` for yderligere "
+"information omkring denne banksynkronisering."
 
 #: ../../accounting/bank/setup/bank_accounts.rst:48
 msgid "Manual configuration"
-msgstr ""
+msgstr "Manuel konfiguration"
 
 #: ../../accounting/bank/setup/bank_accounts.rst:50
 msgid ""
@@ -1519,6 +1617,9 @@ msgid ""
 "prefer not to sync it with your database, you may also configure your bank "
 "account manually."
 msgstr ""
+"Hvis din Bankinstitution ikke kan synkroniseres automatisk, eller hvis du "
+"foretrækker ikke at synkronisere med din database, kan du også konfigurere "
+"din bankkonto manuelt."
 
 #: ../../accounting/bank/setup/bank_accounts.rst:53
 msgid ""

locale/da/LC_MESSAGES/marketing_automation.po

@@ -7,6 +7,7 @@
 # Martin Trigaux, 2020
 # Sanne Kristensen <sanne@vkdata.dk>, 2020
 # Mads Søndergaard, 2020
+# Mads Søndergaard <mads@vkdata.dk>, 2020
 # 
 #, fuzzy
 msgid ""
@@ -15,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-22 16:26+0200\n"
 "PO-Revision-Date: 2020-09-22 14:41+0000\n"
-"Last-Translator: Mads Søndergaard, 2020\n"
+"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2020\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -277,7 +278,7 @@ msgstr ""
 
 #: ../../marketing_automation/overview/segment.rst:32
 msgid "Use cases"
-msgstr ""
+msgstr "Brugstilfælde"
 
 #: ../../marketing_automation/overview/segment.rst:34
 msgid ""

locale/fr/LC_MESSAGES/accounting.po

@@ -46,6 +46,7 @@
 # Christelle Pinchart <cpi@odoo.com>, 2020
 # pafnow <pafnow@hotmail.com>, 2020
 # Martin Trigaux, 2020
+# Arnaud Willem <contact@arnaud-willem.eu>, 2020
 # 
 #, fuzzy
 msgid ""
@@ -54,7 +55,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-02 12:05+0100\n"
 "PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Martin Trigaux, 2020\n"
+"Last-Translator: Arnaud Willem <contact@arnaud-willem.eu>, 2020\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -64,7 +65,7 @@ msgstr ""
 
 #: ../../accounting.rst:5
 msgid "Invoicing and Accounting"
-msgstr ""
+msgstr "Facturation et Comptabilité"
 
 #: ../../accounting/bank.rst:3
 msgid "Bank & Cash"
@@ -85,12 +86,17 @@ msgid ""
 "of the financial movements that occur on your bank accounts and reconcile "
 "them with the transactions recorded in your accounting."
 msgstr ""
+"L'intégration de vos extraits bancaires dans la Comptabilité Odoo vous "
+"permet de suivre les mouvements de trésorerie et de les rapprocher des "
+"écritures enregistrées dans la comptabilité."
 
 #: ../../accounting/bank/feeds/bank_statements.rst:8
 msgid ""
 "The easiest way to do so is by synchronizing. To do so, please read the "
 "related documentation: :doc:`bank_synchronization`."
 msgstr ""
+"La méthode la plus simple est la synchronisation. Pour l'utiliser, merci de "
+"vous référer au document :doc:`bank_synchronization`."
 
 #: ../../accounting/bank/feeds/bank_statements.rst:11
 msgid ""
@@ -9229,15 +9235,15 @@ msgstr ""
 
 #: ../../accounting/fiscality/taxes/taxes.rst:234
 msgid "900.10"
-msgstr ""
+msgstr "900,10"
 
 #: ../../accounting/fiscality/taxes/taxes.rst:234
 msgid "90.9"
-msgstr ""
+msgstr "90,9"
 
 #: ../../accounting/fiscality/taxes/taxes.rst:234
 msgid "1,000.00"
-msgstr ""
+msgstr "1.000,00"
 
 #: ../../accounting/fiscality/taxes/taxes.rst:238
 msgid ""
@@ -9294,11 +9300,11 @@ msgstr ""
 
 #: ../../accounting/fiscality/taxes/taxes.rst:282
 msgid ":doc:`../../reporting/declarations/tax_returns`"
-msgstr ""
+msgstr ":doc:`../../reporting/declarations/tax_returns`"
 
 #: ../../accounting/fiscality/taxes/vat_validation.rst:3
 msgid "VIES VAT numbers validation"
-msgstr ""
+msgstr "Validation du numéro de TVA Intracommunautaire par VIES"
 
 #: ../../accounting/fiscality/taxes/vat_validation.rst:5
 msgid ""
@@ -9323,13 +9329,15 @@ msgstr ""
 
 #: ../../accounting/fiscality/taxes/vat_validation.rst:23
 msgid "VAT Number validation"
-msgstr ""
+msgstr "Validation du numéro de TVA"
 
 #: ../../accounting/fiscality/taxes/vat_validation.rst:25
 msgid ""
 "Whenever you create or modify a contact, make sure to fill out the "
 "**Country** and **VAT** fields."
 msgstr ""
+"Lors de la création ou modification d'un contact, assurez-vous de compléter "
+"le champ **Pays** et **TVA**."
 
 #: ../../accounting/fiscality/taxes/vat_validation.rst:31
 msgid ""