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Translated using Weblate (French (France))

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Currently translated at 91.4% (202 of 221 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/fr_FR/
This commit is contained in:
Yves Le Doeuff
2021-04-15 14:53:22 +00:00
committed by OCA Transbot
parent c3d84816e5
commit af29c0ff4b
1 changed files with 12 additions and 10 deletions
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22
account_payment_order/i18n/fr_FR.po
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@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-04-10 16:46+0000\n"
"PO-Revision-Date: 2021-04-15 17:46+0000\n"
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
"Language-Team: none\n"
"Language: fr_FR\n"
@@ -168,7 +168,7 @@ msgstr "Tout"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
msgid "Attachment Count"
msgstr ""
msgstr "Nbre de pièces jointes"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -499,7 +499,7 @@ msgstr "Date fixe"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Abonnés"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
@@ -670,7 +670,7 @@ msgstr "Ref Facture"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Est abonné"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
@@ -685,7 +685,7 @@ msgstr "Pièces comptables"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Ecriture"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
@@ -772,7 +772,7 @@ msgstr "Lié à une facture ou à un avoir"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Pièce jointe principale"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
@@ -1120,7 +1120,7 @@ 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
msgid "Payment lines"
msgstr ""
msgstr "Lignes de paiement"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1240,7 +1240,7 @@ msgstr "Mouvements cibles"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "Technical model for printing payment order"
msgstr ""
msgstr "Modèle pour l'impression de l'ordre de paiement"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1312,6 +1312,8 @@ msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
"Cette option permet d'imposer l'utilisation d'ordres de paiement pour "
"certains modes de paiement."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1380,12 +1382,12 @@ msgstr "Type du filtre sur la date"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Messages non lus"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Nbre de messages non lus"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document