OCA Transbot updated translations from Transifex

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OCA Transbot
2018-05-12 03:41:57 +02:00
parent 958ab57f91
commit 6a6192ec41

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@@ -4,13 +4,14 @@
# #
# Translators: # Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018 # OCA Transbot <transbot@odoo-community.org>, 2018
# Quentin THEURET <odoo@kerpeo.com>, 2018
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n" "POT-Creation-Date: 2018-05-05 02:28+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n" "PO-Revision-Date: 2018-05-05 02:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" "Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
@@ -30,9 +31,11 @@ msgid ""
"If checked include sales with same analytic account to invoice in contract " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
"Si cochée, les ventes ayant le même compte analytique seront facturées lors "
"de la création de facture du contrat."
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr "" msgstr "Commandes avec une facture en attente"