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Merge pull request #72 from OCA/16.0
Syncing from upstream OCA/account-reconcile (16.0)
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
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@@ -6,8 +6,8 @@ msgid "" | |
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 16.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "PO-Revision-Date: 2023-08-16 17:10+0000\n" | ||
| "Last-Translator: Rémi <[email protected]>\n" | ||
| "PO-Revision-Date: 2023-11-01 18:37+0000\n" | ||
| "Last-Translator: Alexis de Lattre <[email protected]>\n" | ||
| "Language-Team: none\n" | ||
| "Language: fr\n" | ||
| "MIME-Version: 1.0\n" | ||
|
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@@ -44,7 +44,7 @@ msgstr "Lettrage" | |
| #. module: account_reconcile_oca | ||
| #: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract | ||
| msgid "Account Reconcile Abstract" | ||
| msgstr "Modèle Abstrait de Lettrage" | ||
| msgstr "Modèle Abstrait de lettrage" | ||
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| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id | ||
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@@ -68,12 +68,12 @@ msgstr "Montant" | |
| #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 | ||
| #, python-format | ||
| msgid "Amount in currency" | ||
| msgstr "" | ||
| msgstr "Montant en devise" | ||
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| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution | ||
| msgid "Analytic Distribution" | ||
| msgstr "Distribution Analytique" | ||
| msgstr "Distribution analytique" | ||
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| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision | ||
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@@ -83,7 +83,7 @@ msgstr "Précision analytique" | |
| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view | ||
| msgid "Are you sure that the move should be unreconciled?" | ||
| msgstr "Êtes-vous sûr que la pièce doit être délettrée ?" | ||
| msgstr "Êtes-vous sûr que la ligne doit être délettrée ?" | ||
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| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view | ||
|
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@@ -205,17 +205,17 @@ msgstr "Modifier la pièce" | |
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id | ||
| msgid "Foreign Currency" | ||
| msgstr "" | ||
| msgstr "Devise étrangère" | ||
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| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view | ||
| msgid "From Trade Payable accounts" | ||
| msgstr "Depuis comptes des dettes" | ||
| msgstr "Depuis comptes fournisseur" | ||
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| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view | ||
| msgid "From Trade Receivable accounts" | ||
| msgstr "Depuis comptes des créances" | ||
| msgstr "Depuis comptes client" | ||
|
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| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id | ||
|
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@@ -246,7 +246,7 @@ msgstr "Journal" | |
| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id | ||
| msgid "Journal Currency" | ||
| msgstr "" | ||
| msgstr "Devise du journal" | ||
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||
| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view | ||
|
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@@ -288,12 +288,12 @@ msgstr "Dernière modification le" | |
| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid | ||
| msgid "Last Updated by" | ||
| msgstr "Mis à jour par" | ||
| msgstr "Dernière mise à jour par" | ||
|
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||
| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date | ||
| msgid "Last Updated on" | ||
| msgstr "Mis à jour le" | ||
| msgstr "Dernière mise à jour le" | ||
|
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| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id | ||
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@@ -308,7 +308,7 @@ msgstr "Montant manuel" | |
| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id | ||
| msgid "Manual Currency" | ||
| msgstr "" | ||
| msgstr "Devise manuelle" | ||
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| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete | ||
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@@ -325,7 +325,7 @@ msgstr "Type manuel" | |
| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id | ||
| msgid "Manual Line" | ||
| msgstr "Ligne manuelle" | ||
| msgstr "Écriture manuelle" | ||
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| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id | ||
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@@ -345,7 +345,7 @@ msgstr "Type de pièce manuelle" | |
| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name | ||
| msgid "Manual Name" | ||
| msgstr "Nom manuel" | ||
| msgstr "Libellé manuel" | ||
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| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount | ||
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@@ -383,7 +383,7 @@ msgstr "Nom" | |
| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view | ||
| msgid "Narration" | ||
| msgstr "" | ||
| msgstr "Commentaire" | ||
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| #. module: account_reconcile_oca | ||
| #. odoo-python | ||
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@@ -416,7 +416,7 @@ msgstr "Partenaire" | |
| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view | ||
| msgid "Payable" | ||
| msgstr "Dette fournisseur" | ||
| msgstr "Compte fournisseur" | ||
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| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view | ||
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@@ -426,7 +426,7 @@ msgstr "Achats" | |
| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view | ||
| msgid "Receivable" | ||
| msgstr "Créance" | ||
| msgstr "Compte client" | ||
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| #. module: account_reconcile_oca | ||
| #: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window | ||
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@@ -457,7 +457,7 @@ msgstr "Informations de données de lettrage" | |
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode | ||
| msgid "Reconcile Mode" | ||
| msgstr "Mode lettrage" | ||
| msgstr "Mode de lettrage" | ||
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| #. module: account_reconcile_oca | ||
| #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile | ||
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@@ -482,7 +482,7 @@ msgstr "Lettré" | |
| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view | ||
| msgid "Reset reconciliation" | ||
| msgstr "" | ||
| msgstr "Réinitialiser le rapprochement" | ||
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| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view | ||
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@@ -507,7 +507,7 @@ msgstr "Marquer comme vérifié" | |
| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id | ||
| msgid "The optional other currency if it is a multi-currency entry." | ||
| msgstr "" | ||
| msgstr "L'autre devise facultative s'il s'agit d'une entrée multidevise." | ||
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| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view | ||
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@@ -534,7 +534,7 @@ msgstr "Non défini" | |
| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view | ||
| msgid "Unreconcile" | ||
| msgstr "" | ||
| msgstr "Délettrer" | ||
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| #. module: account_reconcile_oca | ||
| #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id | ||
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@@ -554,7 +554,7 @@ msgstr "Vue" | |
| #. module: account_reconcile_oca | ||
| #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view | ||
| msgid "View move" | ||
| msgstr "Voir la vue" | ||
| msgstr "Voir la pièce" | ||
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| #. module: account_reconcile_oca | ||
| #. odoo-python | ||
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