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Update french translation

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This commit is contained in:
Bertrand Chenal committed 2012-10-20 21:28:31 +02:00
1 parent df8e21f6af
commit bb1127cb24
1 file changed
+12 -12
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locale/fr_FR.po
+12 -12
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@@ -861,7 +861,7 @@ msgstr "Mois"
msgctxt "field:account.invoice.payment_term.line,months:"
msgid "Number of Months"
msgstr "Bombre de mois"
msgstr "Nombre de mois"
msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
@@ -1089,7 +1089,7 @@ msgstr "Notes de crédit fournisseur"
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Notes de crédit fournisseurs en brouillon"
msgstr "Notes de crédit fournisseurs brouillon"
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
@@ -1101,19 +1101,19 @@ msgstr "Notes de crédit fournisseurs ouvertes"
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
msgid "Supplier Invoices"
msgstr "Factures fournisseurs"
msgstr "Factures fournisseur"
msgctxt "model:ir.action,name:act_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Factures fournisseurs ouvertes"
msgstr "Factures fournisseur ouvertes"
msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Factures fournisseurs pro forma"
msgstr "Factures fournisseur pro forma"
msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Factures fournisseurs ouvertes"
msgstr "Factures fournisseur ouvertes"
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
msgid "Credit Notes"
@@ -1181,7 +1181,7 @@ msgstr "Notes de crédit fournisseur"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Notes de crédit fournisseur en brouillon"
msgstr "Notes de crédit fournisseur brouillon"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
@@ -1193,19 +1193,19 @@ msgstr "Notes de crédit fournisseur ouvertes"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
msgid "Supplier Invoices"
msgstr "Factures fournisseurs"
msgstr "Factures fournisseur"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Factures fournisseurs en brouillon"
msgstr "Factures fournisseur brouillon"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Factures fournisseurs pro forma"
msgstr "Factures fournisseur pro forma"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Factures fournisseurs ouvertes"
msgstr "Factures fournisseur ouvertes"
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
msgid "Credit Notes"
@@ -1213,7 +1213,7 @@ msgstr "Notes de crédit"
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Notes de crédit en brouillon"
msgstr "Notes de crédit brouillon"
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"