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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_ch/i18n_extra/fr.po | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_ch/i18n_extra/fr.po')
| -rw-r--r-- | addons/l10n_ch/i18n_extra/fr.po | 78 |
1 files changed, 78 insertions, 0 deletions
diff --git a/addons/l10n_ch/i18n_extra/fr.po b/addons/l10n_ch/i18n_extra/fr.po new file mode 100644 index 00000000..55f97427 --- /dev/null +++ b/addons/l10n_ch/i18n_extra/fr.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-05-28 09:52+0000\n" +"PO-Revision-Date: 2020-06-17 10:00+0000\n" +"Last-Translator: yannick.vaucher@camptocamp.com\n" +"Language-Team: \n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 2.2.1\n" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "'QR-facture-%s' % object.name" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "QR-bill for invoice" +msgstr "QR-facture" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "Print QR-bill" +msgstr "Imprimer QR-facture" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"title\">Acceptance point</span>" +msgstr "<span class=\"title\">Point de dépôt</span>" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"title\">Account / Payable to</span><br/>" +msgstr "<span class=\"title\">Compte / Payable à</span><br/>" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"title\">Additional information</span><br/>" +msgstr "<span class=\"title\">Information supplémentaires</span><br/>" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"title\">Amount</span><br/>" +msgstr "<span class=\"title\">Montant</span><br/>" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"title\">Currency</span><br/>" +msgstr "<span class=\"title\">Monnaie</span><br/>" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"title\">Payable by</span><br/>" +msgstr "<span class=\"title\">Payable par</span><br/>" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"title\">Reference</span><br/>" +msgstr "<span class=\"title\">Référence</span><br/>" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span>Payment Part</span>" +msgstr "<span>Section paiement</span>" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span>Receipt</span>" +msgstr "<span>Récépissé</span>" |
