diff --git a/account_reconcile_oca/i18n/fr.po b/account_reconcile_oca/i18n/fr.po index 83852b4dd1..b32b0ad1f6 100644 --- a/account_reconcile_oca/i18n/fr.po +++ b/account_reconcile_oca/i18n/fr.po @@ -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 \n" +"PO-Revision-Date: 2023-11-01 18:37+0000\n" +"Last-Translator: Alexis de Lattre \n" "Language-Team: none\n" "Language: fr\n" "MIME-Version: 1.0\n" @@ -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" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id @@ -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" #. 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" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision @@ -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 ?" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view @@ -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" #. 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" #. 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" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id @@ -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" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view @@ -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" #. 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" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id @@ -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" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete @@ -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" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id @@ -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" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount @@ -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" #. module: account_reconcile_oca #. odoo-python @@ -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" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view @@ -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" #. module: account_reconcile_oca #: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window @@ -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" #. module: account_reconcile_oca #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile @@ -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" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view @@ -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." #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view @@ -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" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id @@ -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" #. module: account_reconcile_oca #. odoo-python