From 495eb40ff3a0078286bd99f9092d29c1af89ef49 Mon Sep 17 00:00:00 2001 From: William Olhasque Date: Wed, 3 Oct 2018 04:22:23 +0000 Subject: [PATCH] Translated using Weblate (French) Currently translated at 100,0% (192 of 192 strings) Translation: bank-payment-10.0/bank-payment-10.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-10-0/bank-payment-10-0-account_payment_order/fr/ --- account_payment_order/i18n/fr.po | 49 +++++++++++++------------------- 1 file changed, 20 insertions(+), 29 deletions(-) diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index 48fba6869..a3563fcbf 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -9,20 +9,20 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2018-10-03 04:29+0000\n" +"Last-Translator: William Olhasque \n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.1.1\n" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count -#, fuzzy msgid "# of Journal Entries" -msgstr "Pièces comptables" +msgstr "Nb Pièces comptables" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:112 @@ -43,34 +43,33 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document -#, fuzzy msgid "Company Currency:" -msgstr "Total dans la devise de la société" +msgstr "Devise de la société" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" -msgstr "" +msgstr "Exécution:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "" +msgstr "Type de paiement" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" -msgstr "" +msgstr "Référence:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" -msgstr "" +msgstr "Total" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" -msgstr "" +msgstr "Compte utilisé:" #. module: account_payment_order #: sql_constraint:account.payment.line:0 @@ -262,7 +261,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" -msgstr "" +msgstr "Choisir les options de filtre des lignes comptable" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -396,12 +395,12 @@ msgstr "Ordre de prélèvement %s" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered msgid "Default Payment Execution Date" -msgstr "" +msgstr "Date d'exécution des paiements par défaut" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description msgid "Description" -msgstr "" +msgstr "Description" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity @@ -551,7 +550,7 @@ msgstr "Grouper les opérations des ordres de paiement" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 @@ -560,7 +559,6 @@ msgstr "ISO" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines -#, fuzzy msgid "" "If this mark is checked, the transaction lines of the payment order will be " "grouped upon confirmation of the payment order.The grouping will be done " @@ -614,9 +612,8 @@ msgstr "Facture" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document -#, fuzzy msgid "Invoice Ref" -msgstr "Facture" +msgstr "Référence Facture" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids @@ -741,9 +738,8 @@ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconcilié #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#, fuzzy msgid "Name or Description" -msgstr "Identique ou vide" +msgstr "Nom ou Description" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:69 @@ -952,7 +948,6 @@ msgstr "Ordre de paiement" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document -#, fuzzy msgid "Payment Order / Payment" msgstr "Ordre de paiement" @@ -985,7 +980,6 @@ msgstr "Ligne bancaire du paiement %s" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids -#, fuzzy msgid "Payment lines" msgstr "Lignes de paiement" @@ -998,9 +992,8 @@ msgstr "Ordre de paiement %s" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok -#, fuzzy msgid "Payment order ok" -msgstr "Ordre de paiement %s" +msgstr "Ordre de paiement ok" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root @@ -1171,7 +1164,6 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document -#, fuzzy msgid "Total (Currency)" msgstr "Total dans la devise de la société" @@ -1229,9 +1221,8 @@ msgstr "Type du filtre sur la date" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document -#, fuzzy msgid "Value Date" -msgstr "Date d'échéance" +msgstr "Date de valeur" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create @@ -1271,7 +1262,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main msgid "report.account_payment_order.print_account_payment_order_main" -msgstr "" +msgstr "report.account_payment_order.print_account_payment_order_main fr" #~ msgid "" #~ "The invoice %s has a payment mode '%s' which is not selectable in payment "