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OCA Transbot updated translations from Transifex

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OCA Transbot
2018-04-14 00:21:41 +02:00
committed by Yu Weng
parent b6b56278d3
commit 107b6bb3d9
1 changed files with 40 additions and 8 deletions
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48
account_invoice_currency/i18n/fr.po
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@@ -3,14 +3,16 @@
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Quentin THEURET <odoo@kerpeo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
"POT-Creation-Date: 2018-04-13 13:32+0000\n"
"PO-Revision-Date: 2018-04-13 13:32+0000\n"
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -18,12 +20,42 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr "Montant dû"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
msgstr "Montants dans le devise de la société"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
"Le montant des taxes dans la devise de la société, négatif pour les notes de"
" crédit."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Taxe"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr "Total"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr "Total (Devise de la société)"