changeset ede15c86fbfe in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=ede15c86fbfe
description:
Translated using Weblate (French)
Currently translated at 100.0% (319 of 319 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/fr/
diffstat:
modules/account_invoice/locale/fr.po | 24 ++++++++++--------------
1 files changed, 10 insertions(+), 14 deletions(-)
diffs (103 lines):
diff -r d4eea38bb8c1 -r ede15c86fbfe modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po Tue Oct 04 07:32:35 2022 +0000
+++ b/modules/account_invoice/locale/fr.po Tue Oct 04 07:38:44 2022 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2022-04-08 23:16+0000\n"
+"PO-Revision-Date: 2022-10-04 07:43+0000\n"
"Last-Translator: Cédric 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 4.11.2\n"
+"X-Generator: Weblate 4.14.1\n"
msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
@@ -73,7 +73,7 @@
msgctxt "field:account.invoice,alternative_payees:"
msgid "Alternative Payee"
-msgstr ""
+msgstr "Bénéficiaire alternatif"
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
@@ -235,10 +235,9 @@
msgid "Invoice Account"
msgstr "Compte de la facture"
-#, fuzzy
msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
msgid "Invoice Alternative Payees"
-msgstr "Paiements de la facture"
+msgstr "Bénéficiaires alternatifs de la facture"
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
@@ -256,14 +255,13 @@
msgid "Additional Move"
msgstr "Mouvement supplémentaire"
-#, fuzzy
msgctxt "field:account.invoice.alternative_payee,invoice:"
msgid "Invoice"
msgstr "Facture"
msgctxt "field:account.invoice.alternative_payee,party:"
msgid "Payee"
-msgstr ""
+msgstr "Bénéficiaire"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -451,11 +449,11 @@
msgctxt "field:account.invoice.pay.start,payee:"
msgid "Payee"
-msgstr ""
+msgstr "Bénéficiaire"
msgctxt "field:account.invoice.pay.start,payees:"
msgid "Payees"
-msgstr ""
+msgstr "Bénéficiaires"
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
@@ -721,10 +719,9 @@
msgid "Invoice Additional Move"
msgstr "Facture Mouvement supplémentaire"
-#, fuzzy
msgctxt "model:account.invoice.alternative_payee,name:"
msgid "Invoice Alternative Payee"
-msgstr "État de la facture"
+msgstr "Bénéficiaire alternatif de la facture"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
@@ -774,10 +771,9 @@
msgid "Invoice Tax"
msgstr "Tax de facture"
-#, fuzzy
msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
msgid "Delegate Lines to Pay"
-msgstr "Re-planifier les lignes à payer"
+msgstr "Déléguer les lignes à payer"
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
@@ -1065,7 +1061,7 @@
msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
msgid "Modify Payee"
-msgstr ""
+msgstr "Modifier le bénéficiaire"
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
