From 912e790b9ac67bc578c9e7138f37ad1b136774c4 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Fri, 27 Jan 2017 19:23:45 -0500
Subject: [PATCH] OCA Transbot updated translations from Transifex

---
 account_payment_purchase/i18n/fr_FR.po | 51 ++++++++++++++++++++++++++
 1 file changed, 51 insertions(+)
 create mode 100644 account_payment_purchase/i18n/fr_FR.po

diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po
new file mode 100644
index 000000000..ac6fd345f
--- /dev/null
+++ b/account_payment_purchase/i18n/fr_FR.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_FR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_purchase
+#: 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 ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+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 ""
+
+#. module: account_payment_purchase
+#: field:purchase.order,supplier_partner_bank_id:0
+msgid "Supplier Bank Account"
+msgstr ""