Update fr_FR translation

issue3682
review4881002

locale/fr_FR.po

@@ -2,10 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice:"
-msgid "You can not delete invoices that come from a purchase."
-msgstr "Vous ne pouvez supprimer une facture qui provient d'un achat."
-
 msgctxt "error:account.invoice:"
 msgid "You cannot reset to draft an invoice generated by a purchase."
 msgstr "Vous ne pouvez pas réinitialiser une facture générée par un achat."
@@ -37,12 +33,13 @@ msgstr ""
 " \"%(purchase)s\""
 
 msgctxt "error:purchase.purchase:"
-msgid "A warehouse must be defined for quotation of sale \"%s\"."
-msgstr "Un entrepôt doit être défini pour le devis \"%s\""
+msgid "A warehouse must be defined for quotation of purchase \"%s\"."
+msgstr "Un entrepôt doit être défini pour le devis de l'achat \"%s\"."
 
 msgctxt "error:purchase.purchase:"
-msgid "Invoice address must be defined for quotation of sale \"%s\"."
-msgstr "L'adresse de facturation doit être définie pour le devis \"%s\". "
+msgid "Invoice address must be defined for quotation of purchase \"%s\"."
+msgstr ""
+"L'adresse de facturation doit être défini pour le devis de l'achat \"%s\"."
 
 msgctxt "error:purchase.purchase:"
 msgid "Missing \"Account Payable\" on party \"%s\"."
@@ -50,7 +47,7 @@ msgstr "Le compte à payer est manquant sur le tiers \"%s\"."
 
 msgctxt "error:purchase.purchase:"
 msgid "Purchase \"%s\" must be cancelled before deletion."
-msgstr "La commande \"%s\" doit être annulée avant sa suppression"
+msgstr "La commande \"%s\" doit être annulée avant suppression."
 
 msgctxt "error:stock.shipment.in.return:"
 msgid "You cannot reset to draft a move generated by a purchase."
@@ -170,7 +167,7 @@ msgstr "ID"
 
 msgctxt "field:purchase.line,invoice_lines:"
 msgid "Invoice Lines"
-msgstr "Lignes de factures"
+msgstr "Lignes de facture"
 
 msgctxt "field:purchase.line,move_done:"
 msgid "Moves Done"
@@ -588,38 +585,6 @@ msgctxt "field:purchase.purchase,write_uid:"
 msgid "Write User"
 msgstr "Mis à jour par"
 
-msgctxt "field:purchase.purchase-account.invoice,create_date:"
-msgid "Create Date"
-msgstr "Date de création"
-
-msgctxt "field:purchase.purchase-account.invoice,create_uid:"
-msgid "Create User"
-msgstr "Créé par"
-
-msgctxt "field:purchase.purchase-account.invoice,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:purchase.purchase-account.invoice,invoice:"
-msgid "Invoice"
-msgstr "Facture"
-
-msgctxt "field:purchase.purchase-account.invoice,purchase:"
-msgid "Purchase"
-msgstr "Achat"
-
-msgctxt "field:purchase.purchase-account.invoice,rec_name:"
-msgid "Name"
-msgstr "Nom"
-
-msgctxt "field:purchase.purchase-account.invoice,write_date:"
-msgid "Write Date"
-msgstr "Date de mise à jour"
-
-msgctxt "field:purchase.purchase-account.invoice,write_uid:"
-msgid "Write User"
-msgstr "Mis à jour par"
-
 msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:"
 msgid "Create Date"
 msgstr "Date de création"
@@ -874,10 +839,6 @@ msgctxt "model:purchase.purchase,name:"
 msgid "Purchase"
 msgstr "Achat"
 
-msgctxt "model:purchase.purchase-account.invoice,name:"
-msgid "Purchase - Invoice"
-msgstr "Achat - Facture"
-
 msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
 msgid "Purchase - Ignored Invoice"
 msgstr "Achat - Facture ignorée"