From bb1127cb24ab1384c8d7d6786b3783c94d1139c7 Mon Sep 17 00:00:00 2001 From: Bertrand Chenal Date: Sat, 20 Oct 2012 21:28:31 +0200 Subject: [PATCH] Update french translation --- locale/fr_FR.po | 24 ++++++++++++------------ 1 file changed, 12 insertions(+), 12 deletions(-) diff --git a/locale/fr_FR.po b/locale/fr_FR.po index f1d4676f8d..9192d8f5e2 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -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"