diff --git a/locale/fr/LC_MESSAGES/django.po b/locale/fr/LC_MESSAGES/django.po index 4cfa038e..6be36d8f 100644 --- a/locale/fr/LC_MESSAGES/django.po +++ b/locale/fr/LC_MESSAGES/django.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-11-12 21:44+0100\n" +"POT-Creation-Date: 2025-11-19 21:00+0100\n" "PO-Revision-Date: 2016-07-18\n" "Last-Translator: Maréchal \n" @@ -2928,18 +2928,6 @@ msgstr "Photos" msgid "Account" msgstr "Compte" -#: counter/apps.py sith/settings.py -msgid "Check" -msgstr "Chèque" - -#: counter/apps.py sith/settings.py -msgid "Cash" -msgstr "Espèces" - -#: counter/apps.py counter/models.py sith/settings.py -msgid "Credit card" -msgstr "Carte bancaire" - #: counter/apps.py counter/models.py msgid "counter" msgstr "comptoir" @@ -3152,22 +3140,30 @@ msgstr "vendeurs" msgid "token" msgstr "jeton" +#: counter/models.py sith/settings.py +msgid "Credit card" +msgstr "Carte bancaire" + +#: counter/models.py sith/settings.py +msgid "Cash" +msgstr "Espèces" + +#: counter/models.py sith/settings.py +msgid "Check" +msgstr "Chèque" + #: counter/models.py subscription/models.py msgid "payment method" msgstr "méthode de paiement" -#: counter/models.py -msgid "bank" -msgstr "banque" - -#: counter/models.py -msgid "is validated" -msgstr "est validé" - #: counter/models.py msgid "refilling" msgstr "rechargement" +#: counter/models.py +msgid "Sith account" +msgstr "Compte utilisateur" + #: counter/models.py eboutic/models.py msgid "unit price" msgstr "prix unitaire" @@ -3176,10 +3172,6 @@ msgstr "prix unitaire" msgid "quantity" msgstr "quantité" -#: counter/models.py -msgid "Sith account" -msgstr "Compte utilisateur" - #: counter/models.py msgid "selling" msgstr "vente" @@ -3332,6 +3324,10 @@ msgid "" "“%(value)s” value has the correct format (YYYY-MM) but it is an invalid date." msgstr "La valeur « %(value)s » a le bon format, mais est une date invalide." +#: counter/models.py +msgid "is validated" +msgstr "est validé" + #: counter/models.py msgid "invoice date" msgstr "date de la facture"