mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 13:42:07 +00:00
92 lines
3.4 KiB
Plaintext
92 lines
3.4 KiB
Plaintext
# 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: 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"
|
|
"X-Generator: Weblate 4.3.2\n"
|
|
|
|
#. module: account_payment_purchase
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name
|
|
msgid "Display Name"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_purchase
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_purchase
|
|
#: model:ir.model,name:account_payment_purchase.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_purchase
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update
|
|
msgid "Last Modified on"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_purchase
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
|
|
msgid "Payment Mode"
|
|
msgstr "Mode de règlement"
|
|
|
|
#. 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
|
|
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
|
|
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 ""
|
|
"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_move.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_move.py:0
|
|
#, python-format
|
|
msgid "Selected purchase order have different supplier bank."
|
|
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 "Compte bancaire fournisseur"
|
|
|
|
#. module: account_payment_purchase
|
|
#: code:addons/account_payment_purchase/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr "Attention"
|
|
|
|
#~ msgid "Journal Entries"
|
|
#~ msgstr "Écritures comptabilisées + non-comptabilisées"
|