Update french translation

locale/fr_FR.po

@@ -2,55 +2,37 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.line:"
-msgid "Amount (%s) greater than the amount to pay of invoice!"
-msgstr "Le montant (%s) est plus grand que le montant à payer de la facture !"
-
-msgctxt "error:account.statement.line:"
-msgid "Amount (%s) greater than the amount to pay of invoice!"
-msgstr "Le montant (%s) est plus grand que le montant à payer de la facture !"
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value!"
-msgstr "Le montant doit être une valeur positive ou négative"
-
 msgctxt "error:account.statement.line:"
 msgid ""
-"Credit or debit account on journal is the same than the statement line "
-"account!"
+"Account \"%(account)s\" in statement line \"%(line)s\" is the same as the "
+"one configured as credit or debit on journal \"%(journal)s\"."
 msgstr ""
-"Le compte de crédit ou débit sur le journal est le même que celui de la "
-"ligne de relevé !"
+"Le compte \"%(account)s\" sur la ligne de relevé  \"%(line)s\" que celui "
+"configuré comme crédit ou débit sur le journal \"%(journal)s\"."
 
 msgctxt "error:account.statement.line:"
-msgid ""
-"Credit or debit account on journal is the same than the statement line "
-"account!"
+msgid "Amount \"%s\" is greater than the amount to pay of invoice."
 msgstr ""
-"Le compte de crédit ou débit sur le journal est le même que celui de la "
-"ligne de relevé !"
+"Le montant \"%s\" est plus grand que le montant restant à payer de la "
+"facture."
 
 msgctxt "error:account.statement.line:"
-msgid "Please provide debit and credit account on statement journal."
-msgstr ""
-"Veuillez fournir un compte de débit et de crédit pour le journal de relevés."
+msgid "Amount should be a positive or negative value."
+msgstr "Le montant doit être une valeur positive ou négative."
 
 msgctxt "error:account.statement.line:"
-msgid "Please provide debit and credit account on statement journal."
+msgid "Please provide debit and credit account on statement journal \"%s\"."
 msgstr ""
-"Veuillez fournir un compte de débit et de crédit pour le journal de relevés."
+"Veuillez remplir les comptes de débit et crédit sur le journal des relevés "
+"\"%s\"."
 
 msgctxt "error:account.statement:"
-msgid "End Balance must be %s!"
-msgstr "Le solde final doit être %s !"
+msgid "End Balance must be \"%s\"."
+msgstr "La balance de fin doit valoir \"%s\""
 
 msgctxt "error:account.statement:"
-msgid "End Balance must be %s!"
-msgstr "Le solde final doit être %s !"
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion!"
-msgstr "Le relevé \"%s\" doit être annulé avant suppression"
+msgid "Statement \"%s\" must be cancelled before deletion."
+msgstr "Le relevé \"%s\" doit être annulé avant suppression."
 
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
@@ -228,41 +210,40 @@ msgctxt "model:account.statement.line,name:"
 msgid "Account Statement Line"
 msgstr "Ligne de relevé comptable"
 
-msgctxt "model:ir.action,name:act_draft_statement_form"
-msgid "Draft Statements"
-msgstr "Relevés brouillons"
-
-msgctxt "model:ir.action,name:act_posted_statement_form"
-msgid "Posted Statements"
-msgstr "Relevés postés"
-
 msgctxt "model:ir.action,name:act_statement_form"
-msgid "All Statement"
-msgstr "Tous les relevés"
+msgid "Statements"
+msgstr "Relevés"
 
 msgctxt "model:ir.action,name:act_statement_journal_form"
 msgid "Statement Journals"
 msgstr "Journaux de relevés"
 
-msgctxt "model:ir.action,name:act_validated_statement_form"
-msgid "Validated Statement"
-msgstr "Relevés validés"
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Tous"
 
-msgctxt "model:ir.ui.menu,name:menu_draft_statement_form"
-msgid "Draft Statements"
-msgstr "Relevés brouillons"
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Brouillon"
 
-msgctxt "model:ir.ui.menu,name:menu_posted_statement_form"
-msgid "Posted Statements"
-msgstr "Relevés postés"
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posté"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validé"
 
 msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
 msgid "Statements"
 msgstr "Relevés"
 
 msgctxt "model:ir.ui.menu,name:menu_statement_form"
-msgid "All Statement"
-msgstr "Tous les relevés"
+msgid "Statements"
+msgstr "Relevés"
 
 msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
 msgid "Statement Journals"
@@ -272,10 +253,6 @@ msgctxt "model:ir.ui.menu,name:menu_statements"
 msgid "Statements"
 msgstr "Relevés"
 
-msgctxt "model:ir.ui.menu,name:menu_validated_statement_form"
-msgid "Validated Statement"
-msgstr "Relevés validés"
-
 msgctxt "model:res.group,name:group_statement"
 msgid "Statement"
 msgstr "Relevé"
@@ -348,10 +325,6 @@ msgctxt "view:account.statement.line:"
 msgid "Statement Lines"
 msgstr "Lignes de relevé"
 
-msgctxt "view:account.statement:"
-msgid "Amount"
-msgstr "Montant"
-
 msgctxt "view:account.statement:"
 msgid "Cancel"
 msgstr "Annuler"
@@ -360,10 +333,6 @@ msgctxt "view:account.statement:"
 msgid "Cancel"
 msgstr "Annuler"
 
-msgctxt "view:account.statement:"
-msgid "Move Lines"
-msgstr "Lignes de mouvement comptable"
-
 msgctxt "view:account.statement:"
 msgid "Other Info"
 msgstr "Autre information"