Update fr_FR

review11191002
This commit is contained in:
Cédric Krier committed 2015-04-18 11:46:45 +02:00
1 parent 650b52d456
commit c5013fab02
1 file changed
+8 -8
+8 -8
View File
@@ -3,8 +3,8 @@ msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.payment.process:"
msgid "The Payment \"%s\" overpays the Line \"%s\"."
msgstr "La paiement « %s » excède le montant de la ligne « %s »."
msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
msgstr "Le paiement « %(payment)s » surpaye la ligne « %(line)s »."
msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
@@ -322,19 +322,19 @@ msgstr ""
msgctxt "selection:account.move.line,payment_kind:"
msgid "Payable"
msgstr "À payer"
msgstr "Fournisseur"
msgctxt "selection:account.move.line,payment_kind:"
msgid "Receivable"
msgstr "À recevoir"
msgstr "Compte client"
msgctxt "selection:account.payment,kind:"
msgid "Payable"
msgstr "À payer"
msgstr "Fournisseur"
msgctxt "selection:account.payment,kind:"
msgid "Receivable"
msgstr "À recevoir"
msgstr "Compte client"
msgctxt "selection:account.payment,state:"
msgid "Approved"
@@ -358,11 +358,11 @@ msgstr "Réussi"
msgctxt "selection:account.payment.group,kind:"
msgid "Payable"
msgstr "À payer"
msgstr "Fournisseur"
msgctxt "selection:account.payment.group,kind:"
msgid "Receivable"
msgstr "À recevoir"
msgstr "Compte client"
msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"