changeset 20757b94d0a3 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=20757b94d0a3
description:
Translated using Weblate (French)
Currently translated at 100.0% (45 of 45 strings)
Translation: Tryton/account_invoice_defer
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice_defer/fr/
diffstat:
modules/account_invoice_defer/locale/fr.po | 14 +++++---------
1 files changed, 5 insertions(+), 9 deletions(-)
diffs (48 lines):
diff -r be7848dca669 -r 20757b94d0a3 modules/account_invoice_defer/locale/fr.po
--- a/modules/account_invoice_defer/locale/fr.po Tue Apr 20 14:14:27
2021 +0000
+++ b/modules/account_invoice_defer/locale/fr.po Tue Apr 20 07:16:32
2021 +0000
@@ -3,7 +3,7 @@
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-04-19 07:55+0000\n"
-"PO-Revision-Date: 2021-04-19 07:55+0000\n"
+"PO-Revision-Date: 2021-04-20 22:55+0000\n"
"Last-Translator: Cedric Krier <[email protected]>\n"
"Language-Team: LANGUAGE <[email protected]>\n"
"Language: fr\n"
@@ -89,15 +89,13 @@
msgid "Invoice Deferred"
msgstr "Facture différée"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
msgid "Supplier Invoices Deferred"
-msgstr "Facture fournisseur différée"
+msgstr "Factures fournisseurs différées"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
msgid "Customer Invoices Deferred"
-msgstr "Facture client différée"
+msgstr "Factures client différées"
msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
msgid "Create Invoices Deferred Moves"
@@ -179,15 +177,13 @@
msgid "Create Invoices Deferred Moves"
msgstr "Créer les mouvements de factures différées"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
msgid "Supplier Invoices Deferred"
-msgstr "Facture fournisseur différée"
+msgstr "Factures fournisseurs différées"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
msgid "Customer Invoices Deferred"
-msgstr "Facture client différée"
+msgstr "Factures client différées"
msgctxt "selection:account.invoice.deferred,state:"
msgid "Closed"
