changeset e8406ea3dd65 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=e8406ea3dd65
description:
Translated using Weblate (French)
Currently translated at 100.0% (96 of 96 strings)
Translation: Tryton/account_es
Translate-URL:
https://translate.tryton.org/projects/tryton/account_es/fr/
diffstat:
modules/account_es/locale/fr.po | 58 +++++++++++++++-------------------------
1 files changed, 22 insertions(+), 36 deletions(-)
diffs (193 lines):
diff -r f20ee6fd4328 -r e8406ea3dd65 modules/account_es/locale/fr.po
--- a/modules/account_es/locale/fr.po Sat Apr 17 17:04:35 2021 +0000
+++ b/modules/account_es/locale/fr.po Sat Apr 17 07:01:33 2021 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2020-10-15 00:29+0000\n"
+"PO-Revision-Date: 2021-04-17 17:55+0000\n"
"Last-Translator: Cedric Krier <[email protected]>\n"
"Language: fr\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 4.2.2\n"
+"X-Generator: Weblate 4.5.3\n"
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
msgid "Bank Account Country Code"
@@ -73,75 +73,65 @@
msgid "Start Date"
msgstr "Date de début"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,base_amount:"
msgid "Base Amount"
-msgstr "Montant"
+msgstr "Montant de base"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.reporting.vat_book_es,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Facture"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
msgid "Invoice Date"
-msgstr "Date de modification"
+msgstr "Date de facturation"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,party:"
msgid "Party"
msgstr "Tiers"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identifiant de taxe du tiers"
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
msgid "Surcharge Tax"
-msgstr ""
+msgstr "Taxe supplémentaire"
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
msgid "Surcharge Tax Amount"
-msgstr ""
+msgstr "Montant de taxe supplémentaire"
msgctxt "field:account.reporting.vat_book_es,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Taxe"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
msgid "Tax Amount"
-msgstr "Montant"
+msgstr "Montant de taxe"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,company:"
msgid "Company"
msgstr "Société"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
msgid "End Period"
-msgstr "Période"
+msgstr "Période de fin"
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Type"
-msgstr ""
+msgstr "Type"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
msgid "Start Period"
-msgstr "Période"
+msgstr "Période de début"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
@@ -205,7 +195,7 @@
msgctxt "field:account.tax,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
-msgstr ""
+msgstr "Exclure du livre de TVA espagnol"
msgctxt "field:account.tax,es_reported_with:"
msgid "Reported with"
@@ -229,7 +219,7 @@
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
-msgstr ""
+msgstr "Exclure du livre de TVA espagnol"
msgctxt "field:account.tax.template,es_reported_with:"
msgid "Reported With"
@@ -263,15 +253,13 @@
msgid "EC Operation List Context"
msgstr "Contexte de la liste des opérations CE"
-#, fuzzy
msgctxt "model:account.reporting.vat_book_es,name:"
msgid "Spanish VAT Book"
-msgstr "TVA espagnole"
+msgstr "Livre de TVA espagnol"
-#, fuzzy
msgctxt "model:account.reporting.vat_book_es.context,name:"
msgid "Spanish VAT Book Context"
-msgstr "Contexte de la liste TVA espagnole"
+msgstr "Contexte du livre de TVA espagnol"
msgctxt "model:account.reporting.vat_list_es,name:"
msgid "Spanish VAT List"
@@ -285,10 +273,9 @@
msgid "EC Operation List"
msgstr "Liste des opérations CE"
-#, fuzzy
msgctxt "model:ir.action,name:act_vat_book_list"
msgid "Spanish VAT Book"
-msgstr "TVA espagnole"
+msgstr "Livre de TVA espagnol"
msgctxt "model:ir.action,name:act_vat_list_form"
msgid "Spanish VAT List"
@@ -316,7 +303,7 @@
msgctxt "model:ir.action,name:report_aeat_vat_book"
msgid "VAT Book"
-msgstr ""
+msgstr "Livre de TVA"
msgctxt "model:ir.action,name:wizard_print_aeat_report"
msgid "Print AEAT"
@@ -336,10 +323,9 @@
msgid "Print AEAT"
msgstr "Imprimer AEAT"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_vat_book"
msgid "Spanish VAT Book"
-msgstr "TVA espagnole"
+msgstr "Livre de TVA espagnol"
msgctxt "model:ir.ui.menu,name:menu_vat_list"
msgid "Spanish VAT List"
@@ -359,15 +345,15 @@
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Investment Goods"
-msgstr ""
+msgstr "Biens d'investissement"
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Issued"
-msgstr ""
+msgstr "Publié"
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Received"
-msgstr ""
+msgstr "Reçues"
msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 111"
