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Add FR translation on account_payment_partner/sale/purchase

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Alexis de Lattre
2015-01-20 11:22:10 +01:00
parent a781289b44
commit 412ded548e
6 changed files with 99 additions and 21 deletions
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4
account_payment_partner/i18n/account_payment_partner.pot
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@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-06-09 23:22+0000\n"
"PO-Revision-Date: 2014-06-09 23:22+0000\n"
"POT-Creation-Date: 2015-01-20 10:15+0000\n"
"PO-Revision-Date: 2015-01-20 10:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"

57
account_payment_partner/i18n/fr.po Normal file
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@@ -0,0 +1,57 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-20 10:18+0000\n"
"PO-Revision-Date: 2015-01-20 10:18+0000\n"
"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr "Mode de règlement client"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
msgid "Payment Mode"
msgstr "Mode de règlement"
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr "Sélectionnez le mode de règlement par défaut pour ce client."
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr "Sélectionnez le mode de règlement par défaut pour ce fournisseur."
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr "Mode de règlement fournisseur"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create
msgid "payment.order.create"
msgstr "payment.order.create"

4
account_payment_purchase/i18n/account_payment_purchase.pot
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@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-06-09 23:23+0000\n"
"PO-Revision-Date: 2014-06-09 23:23+0000\n"
"POT-Creation-Date: 2015-01-20 10:17+0000\n"
"PO-Revision-Date: 2015-01-20 10:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"

24
account_payment_purchase/i18n/fr.po
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@@ -6,20 +6,19 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-06-09 23:23+0000\n"
"PO-Revision-Date: 2014-06-25 22:31+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
"POT-Creation-Date: 2015-01-20 10:20+0000\n"
"PO-Revision-Date: 2015-01-20 10:20+0000\n"
"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n"
"X-Generator: Launchpad (build 17065)\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
msgstr "Mode de règlement"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
@@ -33,16 +32,11 @@ msgstr "Bon de commande"
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Selectionnez le compte bancaire du fournisseur sur lequel votre société "
"devra effectuer le règlement. Ce champ est copié depuis le partenaire et "
"sera recopié sur la facture fournisseur."
msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur."
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account"
msgstr "Compte bancaire du fournisseur"

4
account_payment_sale/i18n/account_payment_sale.pot
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@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-06-09 23:24+0000\n"
"PO-Revision-Date: 2014-06-09 23:24+0000\n"
"POT-Creation-Date: 2015-01-20 10:16+0000\n"
"PO-Revision-Date: 2015-01-20 10:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"

27
account_payment_sale/i18n/fr.po Normal file
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@@ -0,0 +1,27 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-20 10:20+0000\n"
"PO-Revision-Date: 2015-01-20 10:20+0000\n"
"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr "Mode de règlement"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Commande de ventes"