From 15f088c2b443714180c19b56878a8203114deb5e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Thu, 17 Apr 2014 18:29:30 +0200 Subject: [PATCH] Update fr_FR translation issue3682 review4881002 --- locale/fr_FR.po | 53 +++++++------------------------------------------ 1 file changed, 7 insertions(+), 46 deletions(-) diff --git a/locale/fr_FR.po b/locale/fr_FR.po index 4929bc85d7..2f343b1893 100644 --- a/locale/fr_FR.po +++ b/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"