From 5b3ea69d78109e1c7f3a9d1b3f4719b9f08bc6e5 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of banking-addons-team Date: Thu, 26 Jun 2014 07:12:16 +0000 Subject: [PATCH] Launchpad automatic translations update. --- account_payment_purchase/i18n/fr.po | 42 ++++++++++++++++------------- 1 file changed, 24 insertions(+), 18 deletions(-) diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 54d2b3b2a..48596ceec 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -6,19 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-02-24 23:09+0000\n" -"PO-Revision-Date: 2014-02-24 23:09+0000\n" -"Last-Translator: Alexis de Lattre \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" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" +"X-Generator: Launchpad (build 17065)\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_type:0 -msgid "Payment Type" -msgstr "Type de Paiement" +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order @@ -26,17 +32,17 @@ msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank: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." +#: 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." #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank:0 +#: field:purchase.order,supplier_partner_bank_id:0 msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Bon de livraison" -