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Translated using Weblate (French)

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Currently translated at 100.0% (8 of 8 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_purchase/fr_FR/
This commit is contained in:
Yves Le Doeuff
2021-02-11 14:36:26 +00:00
committed by David Ramia
parent ab2736c56a
commit 5d35ac01c1
1 changed files with 15 additions and 10 deletions
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25
account_payment_purchase/i18n/fr_FR.po
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@@ -8,25 +8,26 @@ msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-21 01:10+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/fr_FR/)\n"
"PO-Revision-Date: 2021-02-12 18:45+0000\n"
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/"
"OCA-bank-payment-8-0/language/fr_FR/)\n"
"Language: fr_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 4.3.2\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr ""
msgstr "Écritures comptabilisées + non-comptabilisées"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
msgid "Payment Mode"
msgstr ""
msgstr "Mode de règlement"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
@@ -40,26 +41,30 @@ msgid ""
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Sélectionnez le compte bancaire de votre fournisseur sur lequel votre "
"société pourra envoyer le paiement. Cette information est reprise de la "
"fiche partenaire et copiée sur la facture fournisseur."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
"Les commandes d'achat sélectionnées ont des modes de paiement différents."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
msgstr "Les commandes d'achat sélectionnées ont des banques différentes."
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr ""
msgstr "Compte bancaire fournisseur"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Warning"
msgstr ""
msgstr "Attention"