mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
account_check_deposit: update FR translation
Fix a few strings
This commit is contained in:
@@ -4,8 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.0\n"
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-11-03 15:39+0000\n"
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"PO-Revision-Date: 2023-11-03 15:39+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -85,6 +87,11 @@ msgstr ""
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msgid "Amount"
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msgstr ""
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Are you sure you want to go back to draft?"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_attachment_count
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msgid "Attachment Count"
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@@ -119,6 +126,7 @@ msgid "Check Deposit"
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msgstr ""
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid "Check Deposit %s"
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@@ -140,12 +148,6 @@ msgstr ""
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msgid "Check Payments"
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msgstr ""
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid "Check Ref. %s"
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msgstr ""
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Checks Deposit"
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@@ -188,6 +190,13 @@ msgstr ""
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msgid "Debtor"
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msgstr ""
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid "Deposit '%s' has already been credited on the bank account."
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__deposit_date
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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@@ -227,6 +236,7 @@ msgid "Font awesome icon e.g. fa-tasks"
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msgstr ""
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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#, python-format
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@@ -260,13 +270,11 @@ msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_needaction
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#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_unread
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msgid "If checked, new messages require your attention."
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_has_error
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#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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@@ -275,6 +283,16 @@ msgstr ""
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msgid "In Hand Check Account"
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msgstr ""
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid ""
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"In the configuration of journal '%s', in the 'Incoming Payments' tab, you "
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"must configure an Outstanding Receipts Account for the payment method "
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"'Manual (inbound)'."
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_is_follower
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msgid "Is Follower"
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@@ -336,6 +354,7 @@ msgid "Messages"
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msgstr ""
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid "Missing 'Outstanding Receipts Account' on the company '%s'."
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@@ -351,6 +370,21 @@ msgstr ""
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msgid "Name"
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msgstr ""
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid "New"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_calendar_event_id
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msgid "Next Activity Calendar Event"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_date_deadline
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msgid "Next Activity Deadline"
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@@ -383,7 +417,7 @@ msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_needaction_counter
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msgid "Number of messages which requires an action"
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msgid "Number of messages requiring action"
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msgstr ""
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#. module: account_check_deposit
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@@ -391,11 +425,6 @@ msgstr ""
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msgid "Number of messages with delivery error"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_unread_counter
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msgid "Number of unread messages"
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msgstr ""
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Print"
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@@ -411,11 +440,6 @@ msgstr ""
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msgid "Responsible User"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_has_sms_error
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msgid "SMS Delivery error"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__state
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msgid "Status"
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@@ -431,14 +455,16 @@ msgid ""
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msgstr ""
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid ""
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"The check with amount {amount} and reference '{ref}' is in currency "
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"{check_currency} but the deposit is in currency {deposit_currency}."
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"The check with amount %(amount)s and reference '%(ref)s' is in currency "
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"%(check_currency)s but the deposit is in currency %(deposit_currency)s."
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msgstr ""
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid ""
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@@ -447,11 +473,12 @@ msgid ""
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msgstr ""
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid ""
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"There are no received checks in account '{account}' in currency '{currency}'"
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" that are not already in this check deposit."
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"There are no received checks in account '%(account)s' in currency "
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"'%(currency)s' that are not already in this check deposit."
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msgstr ""
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#. module: account_check_deposit
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@@ -464,16 +491,6 @@ msgstr ""
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msgid "Type of the exception activity on record."
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_unread
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msgid "Unread Messages"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_unread_counter
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msgid "Unread Messages Counter"
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msgstr ""
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Validate"
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@@ -1,23 +1,20 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_deposit
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# * account_check_deposit
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-01-28 10:25+0000\n"
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"PO-Revision-Date: 2021-11-29 13:36+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"POT-Creation-Date: 2023-11-03 15:40+0000\n"
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"PO-Revision-Date: 2023-11-03 16:03+0000\n"
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"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
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"Language-Team: \n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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"Plural-Forms: \n"
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#. module: account_check_deposit
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#: model:ir.actions.report,print_report_name:account_check_deposit.report_account_check_deposit
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@@ -31,27 +28,27 @@ msgstr ""
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Bank Account Number to Credit:</b>"
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msgstr "<b>No de compte bancaire:</b>"
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msgstr "<b>N° de compte bancaire à créditer :</b>"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Check Currency:</b>"
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msgstr "<b>Devise:</b>"
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msgstr "<b>Devise des chèques :</b>"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Number of checks:</b>"
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msgstr "<b>Nombre de chèques:</b>"
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msgstr "<b>Nombre de chèques :</b>"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Total:</b>"
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msgstr ""
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msgstr "<b>Total :</b>"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Transfer Date:</b>"
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msgstr "<b>Date de transfert:</b>"
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msgid "<b>Date:</b>"
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msgstr "<b>Date :</b>"
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#. module: account_check_deposit
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#: model:ir.model.constraint,message:account_check_deposit.constraint_account_check_deposit_name_company_unique
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@@ -62,12 +59,12 @@ msgstr ""
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#. module: account_check_deposit
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#: model:ir.model,name:account_check_deposit.model_account_check_deposit
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msgid "Account Check Deposit"
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msgstr "Compte Remise de Chèque"
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msgstr "Remise de Chèque"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_needaction
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msgid "Action Needed"
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msgstr ""
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msgstr "Action requise"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_ids
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@@ -77,23 +74,28 @@ msgstr "Activités"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr ""
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msgstr "Style d'affichage de l'activité-alerte"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_state
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msgid "Activity State"
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msgstr "Etat de l'activité"
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msgstr "État de l'activité"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_type_icon
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msgid "Activity Type Icon"
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msgstr ""
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msgstr "Îcone du type d'activité"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Amount"
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msgstr "Montant"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Are you sure you want to go back to draft?"
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msgstr "Êtes-vous sûr de vouloir revenir à l'état brouillon ?"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_attachment_count
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msgid "Attachment Count"
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@@ -128,6 +130,7 @@ msgid "Check Deposit"
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msgstr "Remise de chèque"
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid "Check Deposit %s"
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@@ -141,24 +144,18 @@ msgstr "Remise de chèque n°"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__journal_id
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msgid "Check Journal"
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msgstr ""
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msgstr "Journal de chèque"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__check_payment_ids
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Check Payments"
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msgstr "Paiements par Chèque"
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid "Check Ref. %s"
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msgstr "Chèque Ref. %s"
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msgstr "Paiements par chèque"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Checks Deposit"
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msgstr "Remise de Chèques"
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msgstr "Remise de chèques"
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#. module: account_check_deposit
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#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
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@@ -174,12 +171,12 @@ msgstr "Société"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_uid
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msgid "Created by"
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msgstr "Créer par"
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msgstr "Créé par"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_date
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msgid "Created on"
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msgstr "Créer le"
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msgstr "Créé le"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__currency_id
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@@ -197,16 +194,23 @@ msgstr "Date"
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msgid "Debtor"
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msgstr "Débiteur"
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#. module: account_check_deposit
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#. odoo-python
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#: code:addons/account_check_deposit/models/account_check_deposit.py:0
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#, python-format
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msgid "Deposit '%s' has already been credited on the bank account."
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msgstr "La remise '%s' a déjà été créditée sur le compte bancaire."
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__deposit_date
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Deposit Date"
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msgstr "Date du Versement"
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msgstr "Date de la remise"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__display_name
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msgid "Display Name"
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msgstr "Nom à afficher"
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msgstr "Nom affiché"
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#. module: account_check_deposit
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#: model:ir.model.fields.selection,name:account_check_deposit.selection__account_check_deposit__state__done
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@@ -228,19 +232,20 @@ msgstr "Abonnés"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Abonnés (Partenaires)"
|
||||
msgstr "Abonnés (partenaires)"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
msgstr "Îcone font-awesome, par exemple fa-task"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_deposit/models/account_check_deposit.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#, python-format
|
||||
msgid "Get All Received Checks"
|
||||
msgstr "Collecter tous les règlements par chèque"
|
||||
msgstr "Collecter tous les chèques"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
@@ -250,7 +255,7 @@ msgstr "Grouper par"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
msgstr "A un message"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__id
|
||||
@@ -260,29 +265,40 @@ msgstr "ID"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Icone"
|
||||
msgstr "Îcone"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr ""
|
||||
msgstr "Îcone pour indiquer une activité-alerte"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_needaction
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si activé, de nouveaux messages nécessitent votre attention."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_has_error
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Si activé, des messages ont une erreur d'envoi."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__in_hand_check_account_id
|
||||
msgid "In Hand Check Account"
|
||||
msgstr "Compte des chèques en portefeuille"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_deposit/models/account_check_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In the configuration of journal '%s', in the 'Incoming Payments' tab, you "
|
||||
"must configure an Outstanding Receipts Account for the payment method "
|
||||
"'Manual (inbound)'."
|
||||
msgstr ""
|
||||
"Dans la configuration du journal '%s', dans l'onglet 'Paiements entrants', "
|
||||
"vous devez configurer un compte d'encaissement pour la méthode de paiement "
|
||||
"'Manuel (entrant)'."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_is_follower
|
||||
@@ -302,7 +318,7 @@ msgstr "Pièce comptable"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Ligne d'écriture"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit____last_update
|
||||
@@ -312,12 +328,12 @@ msgstr "Dernière modification le"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__line_ids
|
||||
@@ -332,53 +348,66 @@ msgstr "Liste des chèques :"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Pièce jointe"
|
||||
msgstr "Pièce jointe principale"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Erreur d'envoi du message"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_deposit/models/account_check_deposit.py:0
|
||||
#, python-format
|
||||
msgid "Missing 'Outstanding Receipts Account' on the company '%s'."
|
||||
msgstr ""
|
||||
msgstr "Le 'Compte de paiements entrants en suspens' n'est pas configuré sur la société '%s'."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr ""
|
||||
msgstr "Date butoir de l'activité"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_deposit/models/account_check_deposit.py:0
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr "Nouveau"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_calendar_event_id
|
||||
msgid "Next Activity Calendar Event"
|
||||
msgstr "Prochaine activité du calendrier"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr ""
|
||||
msgstr "Date butoir de l'activité suivante"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr ""
|
||||
msgstr "Résumé de l'activité suivante"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr ""
|
||||
msgstr "Type de l'activité suivante"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Nombre d'actions"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__check_count
|
||||
@@ -388,22 +417,17 @@ msgstr "Nombre de chèques :"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
msgstr "Nombre d'erreurs"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Nombre de messages nécessitant une action"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Nombre de messages en échec d'envoi"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
@@ -418,12 +442,7 @@ msgstr "Référence"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur responsable"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__state
|
||||
@@ -438,31 +457,43 @@ msgid ""
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
"Statut basé sur les activités\n"
|
||||
"En retard : La date d'échéance est déjà dépassée\n"
|
||||
"Aujourd'hui : La date de l'activité est aujourd'hui\n"
|
||||
"Planifié : Activités futures."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_deposit/models/account_check_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The check with amount {amount} and reference '{ref}' is in currency "
|
||||
"{check_currency} but the deposit is in currency {deposit_currency}."
|
||||
"The check with amount %(amount)s and reference '%(ref)s' is in currency "
|
||||
"%(check_currency)s but the deposit is in currency %(deposit_currency)s."
|
||||
msgstr ""
|
||||
"Le chèque avec le montant %(amount)s et la référence '%(ref)s' est libellé "
|
||||
"dans la devise %(check_currency)s mais la remise de chèque est libellée dans "
|
||||
"la devise %(deposit_currency)s."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_deposit/models/account_check_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The deposit '%s' is in valid state, so you must cancel it before deleting it."
|
||||
msgstr ""
|
||||
"La remise \"%s\" est validée, donc vous devez l'annuler avant de la "
|
||||
"La remise \"%s\" est à l'état terminé, donc vous devez l'annuler avant de la "
|
||||
"supprimer."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_deposit/models/account_check_deposit.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There are no received checks in account '{account}' in currency '{currency}' "
|
||||
"that are not already in this check deposit."
|
||||
"There are no received checks in account '%(account)s' in currency "
|
||||
"'%(currency)s' that are not already in this check deposit."
|
||||
msgstr ""
|
||||
"Il n'y a aucun de chèque reçu sur le compte '%(account)s' dans la devise "
|
||||
"'%(currency)s' qui ne figure pas déjà dans cette remise de chèque."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__total_amount
|
||||
@@ -472,17 +503,7 @@ msgstr "Montant total"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Type de l'activité-alerte sur l'enregistrement."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
@@ -492,45 +513,9 @@ msgstr "Valider"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages du site Web"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Abonnés (Canaux)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Incoming payments entries triggered by invoices/refunds will be posted on "
|
||||
#~ "the Outstanding Receipts Account and displayed as blue lines in the bank "
|
||||
#~ "reconciliation widget. During the reconciliation process, concerned "
|
||||
#~ "transactions will be reconciled with entries on the Outstanding Receipts "
|
||||
#~ "Account instead of the receivable account."
|
||||
#~ msgstr ""
|
||||
#~ "Les entrées de paiements déclenchées par les factures/avoirs seront "
|
||||
#~ "comptabilisées sur le compte des encours et affichées sous forme de "
|
||||
#~ "lignes bleues dans le widget de rapprochement bancaire. Pendant le "
|
||||
#~ "processus de rapprochement, les transactions concernées seront "
|
||||
#~ "rapprochées avec les entrées sur le compte des encaissements en cours au "
|
||||
#~ "lieu du compte des créances."
|
||||
|
||||
#~ msgid "Reconcile"
|
||||
#~ msgstr "Lettrer"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The check with amount %s and reference '%s' is in currency %s but the "
|
||||
#~ "deposit is in currency %s."
|
||||
#~ msgstr ""
|
||||
#~ "Le chèque d'un montant de %s portant la référence \"%s\" est émis dans la "
|
||||
#~ "devise %s mais la remise est dans la devise %s."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "There are no received checks in account '%s' in currency '%s' that are "
|
||||
#~ "not already in this check deposit."
|
||||
#~ msgstr ""
|
||||
#~ "Il n'y a pas de chèques reçus sur le compte '%s' dans la devise '%s' qui "
|
||||
#~ "ne soient pas déjà dans cette remise de chèques."
|
||||
msgstr "Historique des échanges sur le site Web"
|
||||
|
||||
@@ -12,7 +12,7 @@ from odoo.exceptions import UserError, ValidationError
|
||||
|
||||
class AccountCheckDeposit(models.Model):
|
||||
_name = "account.check.deposit"
|
||||
_description = "Account Check Deposit"
|
||||
_description = "Check Deposit"
|
||||
_inherit = ["mail.thread", "mail.activity.mixin"]
|
||||
_order = "deposit_date desc"
|
||||
_check_company_auto = True
|
||||
|
||||
@@ -44,7 +44,7 @@
|
||||
<span t-field="o.currency_id.name" />
|
||||
</p>
|
||||
<p>
|
||||
<b>Transfer Date:</b>
|
||||
<b>Date:</b>
|
||||
<span t-field="o.deposit_date" />
|
||||
</p>
|
||||
<p>
|
||||
|
||||
Reference in New Issue
Block a user