Yaltik/account-financial-tools
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Translated using Weblate (French)

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Currently translated at 90.2% (138 of 153 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_spread_cost_revenue
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_spread_cost_revenue/fr/
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Martronic SA 2020-02-17 14:15:59 +00:00 committed by Andrea Stirpe
parent 64c2fa7677
commit cf9571b24d
1 changed files with 7 additions and 10 deletions
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17
account_spread_cost_revenue/i18n/fr.po
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@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2020-02-12 12:13+0000\n"
"PO-Revision-Date: 2020-02-17 17:13+0000\n"
"Last-Translator: Martronic SA <info@martronic.ch>\n"
"Language-Team: none\n"
"Language: fr\n"
@ -250,17 +250,15 @@ msgstr "Créer l'écriture"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
#, fuzzy, python-format
#| msgid "Spread Template"
#, python-format
msgid "Create from spread template"
msgstr "Modèle de régularisation"
msgstr "Créer depuis un Modèle de régularisation"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
#, fuzzy, python-format
#| msgid "New Spread Board"
#, python-format
msgid "Create new spread board"
msgstr "Nouvelle régularisation"
msgstr "Créer un nouveau tableau de régularisation"
#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_uid
@ -565,10 +563,9 @@ msgstr "Lier la ligne de facture à une régularisation"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
#, fuzzy, python-format
#| msgid "Link Invoice Line with Spread Board"
#, python-format
msgid "Link to existing spread board"
msgstr "Lier la ligne de facture à une régularisation"
msgstr "Lier à un tableau de régularisation existant"
#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0