[I18N] Update translation terms from Transifex
This commit is contained in:
@@ -62,11 +62,11 @@
|
||||
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2022
|
||||
# Christelle Pinchart <cpi@odoo.com>, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Jolien De Paepe, 2023
|
||||
# Yomilo Babar, 2023
|
||||
# ae421c2293dd329c1e0f68f8f29fafa8_9d513c4, 2023
|
||||
# jb78180 <jblum66@gmail.com>, 2023
|
||||
# 5cad1b0f1319985f8413d48b70c3c192_b038c35, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
@@ -75,7 +75,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-03-02 07:38+0000\n"
|
||||
"PO-Revision-Date: 2021-05-18 05:17+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2023\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -9481,7 +9481,7 @@ msgstr "Applicabilité"
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:23
|
||||
msgid "Factur-X (CII)"
|
||||
msgstr ""
|
||||
msgstr "Factur-X (CII)"
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:24
|
||||
msgid "Default format on Odoo (enabled by default)"
|
||||
@@ -9507,7 +9507,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:30
|
||||
msgid "XRechnung (UBL)"
|
||||
msgstr ""
|
||||
msgstr "XRechnung (UBL)"
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:31
|
||||
msgid "For German companies"
|
||||
@@ -10394,7 +10394,7 @@ msgstr "700"
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117
|
||||
msgid "Product Sales"
|
||||
msgstr ""
|
||||
msgstr "Ventes de produits"
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:117
|
||||
#: ../../content/applications/finance/fiscal_localizations/peru.rst:140
|
||||
|
||||
Reference in New Issue
Block a user