NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[I18N] Update translation terms from Transifex

Browse Source
This commit is contained in:
Odoo Translation Bot 2020-01-05 05:00:49 +01:00
parent aff38248d9
commit bff2b54c07
1 changed files with 5 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

7
locale/fr/LC_MESSAGES/accounting.po
View File

@ -56,6 +56,7 @@
# Valaeys Stéphane <svalaeys@fiefmanage.ch>, 2019 # Valaeys Stéphane <svalaeys@fiefmanage.ch>, 2019
# Martin Trigaux, 2019 # Martin Trigaux, 2019
# Cécile Collart <cco@odoo.com>, 2019 # Cécile Collart <cco@odoo.com>, 2019
# Alexandra Jubert <aju@odoo.com>, 2020
# #
#, fuzzy #, fuzzy
msgid "" msgid ""
@ -64,7 +65,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-07 15:44+0100\n" "POT-Creation-Date: 2018-11-07 15:44+0100\n"
"PO-Revision-Date: 2017-10-20 09:55+0000\n" "PO-Revision-Date: 2017-10-20 09:55+0000\n"
"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n" "Last-Translator: Alexandra Jubert <aju@odoo.com>, 2020\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
@ -11692,13 +11693,15 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0 #: ../../accounting/payables/pay/check.rst:0
msgid "Show Partner Bank Account" msgid "Show Partner Bank Account"
msgstr "" msgstr "Montrer le Compte Bancaire du Partenaire"
#: ../../accounting/payables/pay/check.rst:0 #: ../../accounting/payables/pay/check.rst:0
msgid "" msgid ""
"Technical field used to know whether the field `partner_bank_account_id` " "Technical field used to know whether the field `partner_bank_account_id` "
"needs to be displayed or not in the payments form views" "needs to be displayed or not in the payments form views"
msgstr "" msgstr ""
"Champ technique utilisé pour savoir si le champ partner_bank_account_id doit"
" être affiché ou non dans la vue formulaire des paiements"
#: ../../accounting/payables/pay/check.rst:0 #: ../../accounting/payables/pay/check.rst:0
msgid "Code" msgid "Code"