From 412ded548e296c949e05652962ee8cf70386c3f6 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 20 Jan 2015 11:22:10 +0100 Subject: [PATCH] Add FR translation on account_payment_partner/sale/purchase --- .../i18n/account_payment_partner.pot | 4 +- account_payment_partner/i18n/fr.po | 57 +++++++++++++++++++ .../i18n/account_payment_purchase.pot | 4 +- account_payment_purchase/i18n/fr.po | 24 +++----- .../i18n/account_payment_sale.pot | 4 +- account_payment_sale/i18n/fr.po | 27 +++++++++ 6 files changed, 99 insertions(+), 21 deletions(-) create mode 100644 account_payment_partner/i18n/fr.po create mode 100644 account_payment_sale/i18n/fr.po diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot index ca26e532d..61c2849a4 100644 --- a/account_payment_partner/i18n/account_payment_partner.pot +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -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" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po new file mode 100644 index 000000000..64e7f4746 --- /dev/null +++ b/account_payment_partner/i18n/fr.po @@ -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 \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" + diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index 17ed963d5..7fff6220a 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -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" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 48596ceec..1daeb2fb8 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -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 \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 \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" + diff --git a/account_payment_sale/i18n/account_payment_sale.pot b/account_payment_sale/i18n/account_payment_sale.pot index 75c88ad87..111d801d5 100644 --- a/account_payment_sale/i18n/account_payment_sale.pot +++ b/account_payment_sale/i18n/account_payment_sale.pot @@ -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" diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po new file mode 100644 index 000000000..b65b3b123 --- /dev/null +++ b/account_payment_sale/i18n/fr.po @@ -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 \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" +