mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Fix bugs and add translation
This commit is contained in:
dufresnedavid
@@ -0,0 +1,617 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_make_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-06-17 00:47+0000\n"
|
||||
"PO-Revision-Date: 2015-06-17 00:47+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,move_id:0
|
||||
msgid "Link to the automatically generated Journal Items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter company Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit From Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,name:0
|
||||
msgid "Deposit Ticket #"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter deposit tracking no."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,deposit_items_id:0
|
||||
msgid "Deposit Items ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket.line,name:0
|
||||
msgid "Derived from the related Journal Item."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
|
||||
#, python-format
|
||||
msgid "Select Payments for Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,company_id:0
|
||||
#: field:deposit.ticket,company_id:0
|
||||
#: field:deposit.ticket.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Order date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "To be Reviewed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,deposit_method_id:0
|
||||
msgid "This is how the deposit was made: Examples: *Teller \n"
|
||||
"*ATM \n"
|
||||
"*Remote Deposit Capture \n"
|
||||
"*Online Deposit Capture \n"
|
||||
"*Night Drop"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket.line,amount:0
|
||||
msgid "Derived from the 'debit' amount from related Journal Item."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "_Select All"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,move_line_id:0
|
||||
#: field:deposit.ticket.line,move_line_id:0
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,amount:0
|
||||
#: field:deposit.ticket,amount:0
|
||||
#: field:deposit.ticket.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,journal_id:0
|
||||
msgid "The Journal to hold accounting entries."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,ticket_line_ids:0
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
|
||||
msgid "Deposit Ticket Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,ref:0
|
||||
#: field:deposit.ticket.line,ref:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Tickets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,period_id:0
|
||||
msgid "Force Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,memo:0
|
||||
msgid "Memo for the deposit ticket"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,partner_id:0
|
||||
#: field:deposit.ticket.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,move_id:0
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,draft_assigned:0
|
||||
msgid "Select"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,deposit_bag_no:0
|
||||
msgid "Deposit Bag No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter Account Name (from)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter journal name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,company_id:0
|
||||
msgid "The Company for which the deposit ticket is made to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,period_id:0
|
||||
msgid "Keep empty to use the period of the validation date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
#: field:deposit.ticket,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Tracking Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
|
||||
#, python-format
|
||||
msgid "You cannot add any new deposit ticket line manually as of this revision! Please use the button \"Add Deposit Items\" to add deposit ticket line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter Account Name (to)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,prepared_by_user_id:0
|
||||
#: help:deposit.ticket,verified_by_user_id:0
|
||||
msgid "Entered automatically by the “last user” who saved it. System generated."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,count_total:0
|
||||
msgid "Total Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "_Unselect All"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Open Periods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,amount:0
|
||||
msgid "Calculates the Total of All Deposit Lines – This is the Total Amount of Deposit."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,deposit_method_id:0
|
||||
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
|
||||
msgid "Deposit Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,bank_tracking_no:0
|
||||
msgid "This field is used to hold a tracking number provided by the bank/financial institution often used in Remote Deposit Capture on a deposit receipt. Entered after deposit occurs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.method,name:0
|
||||
msgid "Name of the method used for deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Tickets that have been processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,bank_tracking_no:0
|
||||
msgid "Deposit Tracking No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
|
||||
msgid "Add Deposit Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,deposit_to_account_id:0
|
||||
msgid "The Bank/Gl Account the Deposit is being made to."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,deposit_from_account_id:0
|
||||
msgid "The Bank/GL Account the Payments are currently found in."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "Select Payments to Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,verified_date:0
|
||||
msgid "Date in which Deposit Ticket was verified."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
|
||||
msgid "Internal Deposit Ticket"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "_OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
|
||||
msgid "Deposit Items Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter user name who varified"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
|
||||
#, python-format
|
||||
msgid "Only a member of '%s' group may delete/edit deposit tickets when not in draft state!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket.line,move_line_id:0
|
||||
msgid "Related Journal Item."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
|
||||
#: view:deposit.ticket:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,verified_by_user_id:0
|
||||
msgid "Verified By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Tickets that haven't yet been confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,deposit_bag_no:0
|
||||
msgid "Deposit Bag number for courier transit."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,deposit_from_account_id:0
|
||||
msgid "Deposit From Acct"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:0
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Ticket Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,date:0
|
||||
#: field:deposit.ticket.line,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,count_total:0
|
||||
msgid "Counts the total # of line items in the deposit ticket."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:account.move.line,deposit_id:0
|
||||
#: view:deposit.ticket:0
|
||||
#: field:deposit.ticket.line,deposit_id:0
|
||||
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
|
||||
msgid "Deposit Ticket"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Search Deposit Tickets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter deposite date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,date:0
|
||||
msgid "Date of Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter date of varification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Prepared by me"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
|
||||
msgid "Deposit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
|
||||
msgid "Make Deposits Preparer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
|
||||
msgid "With Deposit Tickets you can create new deposit tickets, by selecting and grouping customer payments, supplier refunds, or other payments into a Deposit Ticket. OpenERP automatically posts accounting entries for “Done” deposit tickets. The GL entry for the deposit is posted into the Current Period based on the date range selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
|
||||
#, python-format
|
||||
msgid "Please define sequence on deposit journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter memo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
|
||||
#: view:deposit.ticket:0
|
||||
#, python-format
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,verified_date:0
|
||||
msgid "Verified Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
|
||||
#: view:deposit.ticket:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter deposit method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,prepared_by_user_id:0
|
||||
msgid "Prepared By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter deposit bag no."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter user name who prepared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket.line,company_id:0
|
||||
#: help:deposit.ticket.line,date:0
|
||||
#: help:deposit.ticket.line,partner_id:0
|
||||
#: help:deposit.ticket.line,ref:0
|
||||
msgid "Derived from related Journal Item."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
|
||||
#: view:deposit.ticket:0
|
||||
#, python-format
|
||||
msgid "Ready for Review"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
|
||||
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
|
||||
#, python-format
|
||||
msgid "Processing Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,deposit_to_account_id:0
|
||||
msgid "Deposit To Acct"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Tickets that are ready for review"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
|
||||
msgid "Make Deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:add.deposit.items,name:0
|
||||
#: field:deposit.items.line,name:0
|
||||
#: field:deposit.method,name:0
|
||||
#: field:deposit.ticket.line,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,date:0
|
||||
msgid "The Date of the Deposit Ticket."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:add.deposit.items,deposit_items_line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Verified by me"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit To Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:account.move.line,draft_assigned:0
|
||||
msgid "This field is checked when the move line is assigned to a draft deposit ticket. The deposit ticket is not still completely processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
|
||||
#, python-format
|
||||
msgid "You cannot add any new deposit line item manually as of this revision!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
|
||||
#, python-format
|
||||
msgid "Cannot create move on centralised journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
|
||||
msgid "Make Deposits Verifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,name:0
|
||||
msgid "Each deposit will have a unique sequence ID. System generated."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:account.move.line,draft_assigned:0
|
||||
msgid "Draft Assigned"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,memo:0
|
||||
msgid "Memo"
|
||||
msgstr ""
|
||||
|
||||
642
account_banking_make_deposit/i18n/fr.po
Normal file
642
account_banking_make_deposit/i18n/fr.po
Normal file
@@ -0,0 +1,642 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_make_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-06-17 00:47+0000\n"
|
||||
"PO-Revision-Date: 2015-06-16 20:49-0500\n"
|
||||
"Last-Translator: David Dufresne <david.dufresne@savoirfairelinux.com>\n"
|
||||
"Language-Team: \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 1.5.4\n"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,move_id:0
|
||||
msgid "Link to the automatically generated Journal Items."
|
||||
msgstr "Lier automatiquement les écritures comptables générées."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter company Name"
|
||||
msgstr "Entrer le nom de la société"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit From Account"
|
||||
msgstr "Dépôt à partir du compte"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,name:0
|
||||
msgid "Deposit Ticket #"
|
||||
msgstr "Numéro de bordereau de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter deposit tracking no."
|
||||
msgstr "Entrer le numéro de repérage"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,deposit_items_id:0
|
||||
msgid "Deposit Items ID"
|
||||
msgstr "ID de la ligne de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket.line,name:0
|
||||
msgid "Derived from the related Journal Item."
|
||||
msgstr "Dérivée de l'écriture comptable"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
|
||||
#, python-format
|
||||
msgid "Select Payments for Deposit"
|
||||
msgstr "Sélectionner les paiements"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
|
||||
#: field:deposit.ticket.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Order date"
|
||||
msgstr "Date de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "To be Reviewed"
|
||||
msgstr "À réviser"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,deposit_method_id:0
|
||||
msgid ""
|
||||
"This is how the deposit was made: Examples: *Teller \n"
|
||||
"*ATM \n"
|
||||
"*Remote Deposit Capture \n"
|
||||
"*Online Deposit Capture \n"
|
||||
"*Night Drop"
|
||||
msgstr "Indique comment le dépôt est effectué."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket.line,amount:0
|
||||
msgid "Derived from the 'debit' amount from related Journal Item."
|
||||
msgstr "Dérivé du montant de débit de l'écriture comptable."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "_Select All"
|
||||
msgstr "Sélectionner Tout"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,move_line_id:0
|
||||
#: field:deposit.ticket.line,move_line_id:0
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture Comptable"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
|
||||
#: field:deposit.ticket.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,journal_id:0
|
||||
msgid "The Journal to hold accounting entries."
|
||||
msgstr "Le journal dans lequel sera comptabilisé le dépôt."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,ticket_line_ids:0
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
|
||||
msgid "Deposit Ticket Line"
|
||||
msgstr "Ligne de bordereau de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Group By..."
|
||||
msgstr "Grouper par.."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Tickets"
|
||||
msgstr "Bordereau de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,period_id:0
|
||||
msgid "Force Period"
|
||||
msgstr "Forcer la période"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "_Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,memo:0
|
||||
msgid "Memo for the deposit ticket"
|
||||
msgstr "Mémo pour le bordereau de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,partner_id:0
|
||||
#: field:deposit.ticket.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,move_id:0
|
||||
msgid "Journal Entry"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,draft_assigned:0
|
||||
msgid "Select"
|
||||
msgstr "Sélectionner"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,deposit_bag_no:0
|
||||
msgid "Deposit Bag No"
|
||||
msgstr "Enveloppe de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter Account Name (from)"
|
||||
msgstr "Entrez le nom du compte (source)"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter journal name"
|
||||
msgstr "Entrez le nom du journal"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,company_id:0
|
||||
msgid "The Company for which the deposit ticket is made to"
|
||||
msgstr "La société pour laquelle le dépôt est fait."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,period_id:0
|
||||
msgid "Keep empty to use the period of the validation date."
|
||||
msgstr "Conserver vide si la période est celle de la date de validation."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0 field:deposit.ticket,state:0
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Tracking Information"
|
||||
msgstr "Information de repérage"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot add any new deposit ticket line manually as of this revision! "
|
||||
"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
|
||||
msgstr ""
|
||||
"Vous ne pouvex pas ajouter de ligne manuellement dans la version courante. "
|
||||
"Veuillez utiliser le bouton \"Ajouter des lignes de dépôt\"."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter Account Name (to)"
|
||||
msgstr "Entrez le nom du compte"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,prepared_by_user_id:0
|
||||
#: help:deposit.ticket,verified_by_user_id:0
|
||||
msgid ""
|
||||
"Entered automatically by the “last user” who saved it. System generated."
|
||||
msgstr "Dernier usager à avoir modifier le document. Généré par le système."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,count_total:0
|
||||
msgid "Total Items"
|
||||
msgstr "Total général"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "_Unselect All"
|
||||
msgstr "Désélectionner Tout"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Open Periods"
|
||||
msgstr "Périodes Ouvertes"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,amount:0
|
||||
msgid ""
|
||||
"Calculates the Total of All Deposit Lines – This is the Total Amount of "
|
||||
"Deposit."
|
||||
msgstr "Calcule le total des lignes de dépôt."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,deposit_method_id:0
|
||||
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
|
||||
msgid "Deposit Method"
|
||||
msgstr "Méthode de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,bank_tracking_no:0
|
||||
msgid ""
|
||||
"This field is used to hold a tracking number provided by the bank/financial "
|
||||
"institution often used in Remote Deposit Capture on a deposit receipt. "
|
||||
"Entered after deposit occurs."
|
||||
msgstr "Numéro de repérage fourni par la banque ou l'institution financière."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.method,name:0
|
||||
msgid "Name of the method used for deposit"
|
||||
msgstr "Méthode utilisée pour le dépôt."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr "Erreur de validation"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Tickets that have been processed"
|
||||
msgstr "Dépôts terminés"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Other Information"
|
||||
msgstr "Autres informations"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,bank_tracking_no:0
|
||||
msgid "Deposit Tracking No"
|
||||
msgstr "Numéro de repérage"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
|
||||
msgid "Add Deposit Items"
|
||||
msgstr "Ajouter des lignes de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,deposit_to_account_id:0
|
||||
msgid "The Bank/Gl Account the Deposit is being made to."
|
||||
msgstr "Le compte de destination"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,deposit_from_account_id:0
|
||||
msgid "The Bank/GL Account the Payments are currently found in."
|
||||
msgstr "Le compte de provenance du dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "Select Payments to Deposit"
|
||||
msgstr "Sélectionner les paiements"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,verified_date:0
|
||||
msgid "Date in which Deposit Ticket was verified."
|
||||
msgstr "Date de validation du dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
|
||||
msgid "Internal Deposit Ticket"
|
||||
msgstr "Bordereau de paiement"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter period"
|
||||
msgstr "Entrez la période"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:add.deposit.items:0
|
||||
msgid "_OK"
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
|
||||
msgid "Deposit Items Line"
|
||||
msgstr "Lignes de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter user name who varified"
|
||||
msgstr "Usager ayant validé le dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Only a member of '%s' group may delete/edit deposit tickets when not in "
|
||||
"draft state!"
|
||||
msgstr ""
|
||||
"Seulement un membre du groupe %s peut suprimer un dépôt qui n'est pas à "
|
||||
"l'état brouillon."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket.line,move_line_id:0
|
||||
msgid "Related Journal Item."
|
||||
msgstr "Écritures comptables associées"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
|
||||
#: view:deposit.ticket:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Mettre à brouillon"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,verified_by_user_id:0
|
||||
msgid "Verified By"
|
||||
msgstr "Validé par"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Tickets that haven't yet been confirmed"
|
||||
msgstr "Dépôts non validés"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,deposit_bag_no:0
|
||||
msgid "Deposit Bag number for courier transit."
|
||||
msgstr "Enveloppe de dépôt pour courier transit"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,deposit_from_account_id:0
|
||||
msgid "Deposit From Acct"
|
||||
msgstr "Compte de provenance"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:0
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Ticket Lines"
|
||||
msgstr "Lignes de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,count_total:0
|
||||
msgid "Counts the total # of line items in the deposit ticket."
|
||||
msgstr "Nombre de lignes de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
|
||||
#: field:deposit.ticket.line,deposit_id:0
|
||||
#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
|
||||
msgid "Deposit Ticket"
|
||||
msgstr "Bordereau de paiement"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Search Deposit Tickets"
|
||||
msgstr "Chercher des bordereaux de paiement"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter deposite date"
|
||||
msgstr "Entrez la date de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,date:0
|
||||
msgid "Date of Deposit"
|
||||
msgstr "Date de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter date of varification"
|
||||
msgstr "Entrez la date de validation"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Écritures comptables"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Prepared by me"
|
||||
msgstr "Préparés par moi"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
|
||||
msgid "Deposit Methods"
|
||||
msgstr "Méthodes de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Erreur"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
|
||||
msgid "Make Deposits Preparer"
|
||||
msgstr "Préparateur de dépôts"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
|
||||
msgid ""
|
||||
"With Deposit Tickets you can create new deposit tickets, by selecting and "
|
||||
"grouping customer payments, supplier refunds, or other payments into a "
|
||||
"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
|
||||
"deposit tickets. The GL entry for the deposit is posted into the Current "
|
||||
"Period based on the date range selected."
|
||||
msgstr ""
|
||||
"Vous pouvez grouper des paiement client ou fournisseurs dans un même "
|
||||
"bordereau de dépôt. Les écritures comptables seront créées automatiquement. "
|
||||
"La période comptable est fonction de l'intervalle de dates sélectionnées."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
|
||||
#, python-format
|
||||
msgid "Please define sequence on deposit journal"
|
||||
msgstr "Veuillez définir une séquence sur le journal de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Process"
|
||||
msgstr "Effectuer le dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter memo"
|
||||
msgstr "Entrez le mémo"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
|
||||
#: view:deposit.ticket:0
|
||||
#, python-format
|
||||
msgid "Done"
|
||||
msgstr "Terminé"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,verified_date:0
|
||||
msgid "Verified Date"
|
||||
msgstr "Date de validation"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
|
||||
#: view:deposit.ticket:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter deposit method"
|
||||
msgstr "Entrez la méthode de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,prepared_by_user_id:0
|
||||
msgid "Prepared By"
|
||||
msgstr "Préparé par"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter deposit bag no."
|
||||
msgstr "Entrez le numéro d'enveloppe"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Enter user name who prepared"
|
||||
msgstr "Entrez l'usager qui a préparé la dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
|
||||
#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
|
||||
msgid "Derived from related Journal Item."
|
||||
msgstr "Dérivé de l'écriture de journal"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
|
||||
#: view:deposit.ticket:0
|
||||
#, python-format
|
||||
msgid "Ready for Review"
|
||||
msgstr "Prêt pour la révision"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
|
||||
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
|
||||
#, python-format
|
||||
msgid "Processing Error"
|
||||
msgstr "Erreur de validation"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,deposit_to_account_id:0
|
||||
msgid "Deposit To Acct"
|
||||
msgstr "Compte de destination"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit Tickets that are ready for review"
|
||||
msgstr "Bordereaux de dépôt prêts pour la révision"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
|
||||
msgid "Make Deposits"
|
||||
msgstr "Préparer un dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:add.deposit.items,name:0 field:deposit.items.line,name:0
|
||||
#: field:deposit.method,name:0 field:deposit.ticket.line,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,date:0
|
||||
msgid "The Date of the Deposit Ticket."
|
||||
msgstr "Date du dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:add.deposit.items,deposit_items_line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Verified by me"
|
||||
msgstr "Vérifiés par moi"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: view:deposit.ticket:0
|
||||
msgid "Deposit To Account"
|
||||
msgstr "Dépôt dans le compte"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:account.move.line,draft_assigned:0
|
||||
msgid ""
|
||||
"This field is checked when the move line is assigned to a draft deposit "
|
||||
"ticket. The deposit ticket is not still completely processed"
|
||||
msgstr "Cochez cette case pour ajouter la ligne au bordereau de paiement."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
|
||||
#, python-format
|
||||
msgid "You cannot add any new deposit line item manually as of this revision!"
|
||||
msgstr "Vous ne pouvez pas créer de ligne de dépôt manuellement."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
|
||||
#, python-format
|
||||
msgid "Cannot create move on centralised journal"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas créer d'écriture comptable dans un journal centralisé."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
|
||||
msgid "Make Deposits Verifier"
|
||||
msgstr "Vérificateur de dépôt"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: help:deposit.ticket,name:0
|
||||
msgid "Each deposit will have a unique sequence ID. System generated."
|
||||
msgstr "Chaque dépôt a un identifiant séquentiel unique généré par le système."
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:account.move.line,draft_assigned:0
|
||||
msgid "Draft Assigned"
|
||||
msgstr "Assigné"
|
||||
|
||||
#. module: account_banking_make_deposit
|
||||
#: field:deposit.ticket,memo:0
|
||||
msgid "Memo"
|
||||
msgstr "Mémo"
|
||||
|
||||
#~ msgid "Ref"
|
||||
#~ msgstr "Référence"
|
||||
|
||||
#~ msgid "Deposit Date"
|
||||
#~ msgstr "Date de dépôt"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Client"
|
||||
@@ -46,7 +46,7 @@ class deposit_ticket(orm.Model):
|
||||
res_groups_obj = self.pool.get('res.groups')
|
||||
group_verifier_id = model_data_obj._get_id(
|
||||
cr, uid,
|
||||
'account_banking__make_deposit', 'group_make_deposits_verifier'
|
||||
'account_banking_make_deposit', 'group_make_deposits_verifier'
|
||||
)
|
||||
for deposit in self.browse(cr, uid, ids, context=context):
|
||||
if group_verifier_id:
|
||||
@@ -232,6 +232,29 @@ class deposit_ticket(orm.Model):
|
||||
res[deposit.id] = len(deposit.ticket_line_ids)
|
||||
return res
|
||||
|
||||
def get_deposit_states(self, cr, uid, context=None):
|
||||
return [
|
||||
('draft', _('Draft')),
|
||||
('to_be_reviewed', _('Ready for Review')),
|
||||
('done', _('Done')),
|
||||
('cancel', _('Cancel')),
|
||||
]
|
||||
|
||||
def get_state(self, cr, uid, ids, context=None):
|
||||
if isinstance(ids, (int, long)):
|
||||
ids = [ids]
|
||||
|
||||
assert len(ids) == 1, 'Expected one record'
|
||||
|
||||
deposit = self.browse(cr, uid, ids[0], context=context)
|
||||
|
||||
states = {
|
||||
s[0]: s[1] for s in
|
||||
self.get_deposit_states(cr, uid, context=context)
|
||||
}
|
||||
|
||||
return states[deposit.state]
|
||||
|
||||
_columns = {
|
||||
'memo': fields.char(
|
||||
'Memo',
|
||||
@@ -379,12 +402,8 @@ class deposit_ticket(orm.Model):
|
||||
help="Counts the total # of line items in the deposit ticket."
|
||||
),
|
||||
'state': fields.selection(
|
||||
[
|
||||
('draft', 'Draft'),
|
||||
('to_be_reviewed', 'Ready for Review'),
|
||||
('done', 'Done'),
|
||||
('cancel', 'Cancel')
|
||||
],
|
||||
lambda self, cr, uid, c={}: self.get_deposit_states(
|
||||
cr, uid, context=c),
|
||||
'State',
|
||||
select=True,
|
||||
readonly=True
|
||||
|
||||
@@ -50,7 +50,7 @@
|
||||
%>
|
||||
|
||||
%for deposit_ticket in objects:
|
||||
<% setLang(user.context_lang) %>
|
||||
<% setLang(user.lang) %>
|
||||
|
||||
<h1 style="clear:both;">${deposit_ticket.name or ''}</h1>
|
||||
|
||||
@@ -61,7 +61,7 @@
|
||||
<td>${_("Deposit Date")}</td>
|
||||
<td>${_("Journal")}</td>
|
||||
<td>${_("Force Period")}</td>
|
||||
<td>${_("Company ID")}</td>
|
||||
<td>${_("Company")}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>${deposit_ticket.deposit_from_account_id.name}</td>
|
||||
@@ -107,13 +107,13 @@
|
||||
<td>${deposit_ticket.prepared_by_user_id and deposit_ticket.prepared_by_user_id.name or ''}</td>
|
||||
<td>${deposit_ticket.verified_by_user_id and deposit_ticket.verified_by_user_id.name or ''}</td>
|
||||
<td>${formatLang(deposit_ticket.verified_date or '',date=True)}</td>
|
||||
<td>${deposit_ticket.state or ''}</td>
|
||||
<td>${deposit_ticket.get_state()}</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<br />
|
||||
|
||||
<h3>Deposit Ticket Line</h3>
|
||||
<h3>${_("Deposit Ticket Lines")}</h3>
|
||||
|
||||
<table class="list_table" width="100%" style="margin-top: 20px;" cellspacing="0" >
|
||||
<tr>
|
||||
@@ -122,7 +122,7 @@
|
||||
<th>${_("Ref")}</th>
|
||||
<th>${_("Customer")}</th>
|
||||
<th class="amount">${_("Amount")}</th>
|
||||
<th class="company">${_("Company ID")}</th>
|
||||
<th class="company">${_("Company")}</th>
|
||||
</tr>
|
||||
%for line in deposit_ticket.ticket_line_ids:
|
||||
<tr id="noborder">
|
||||
|
||||
@@ -34,7 +34,6 @@ class deposit_ticket_webkit(report_sxw.rml_parse):
|
||||
'uid': uid,
|
||||
})
|
||||
|
||||
|
||||
report_sxw.report_sxw(
|
||||
'report.deposit.ticket.webkit',
|
||||
'deposit.ticket',
|
||||
|
||||
@@ -101,9 +101,11 @@
|
||||
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Deposit Tickets that haven't yet been confirmed"/>
|
||||
<filter icon="terp-dolar" string="To be Reviewed" domain="[('state','=','to_be_reviewed')]" help="Deposit Tickets that are ready for review"/>
|
||||
<filter icon="terp-check" string="Done" domain="[('state','=','done')]" help="Deposit Tickets that have been processed"/>
|
||||
<filter name="filter_period_id_open" icon="terp-personal" string="Open Periods" domain="[('period_id.state', '=', 'draft')]"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="date" select="1" string="Order date" />
|
||||
<field name="period_id"/>
|
||||
<field name="journal_id" select="1"/>
|
||||
<field name="deposit_from_account_id" select="1"/>
|
||||
<field name="deposit_to_account_id" select="1"/>
|
||||
@@ -114,9 +116,10 @@
|
||||
<filter domain="[('verified_by_user_id','=',uid)]" help="Verified by me" icon="terp-personal"/>
|
||||
</field>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By..." colspan="11" col="11" groups="base.group_extended">
|
||||
<group string="Group By...">
|
||||
<filter string="Deposit From Account" icon="terp-personal" domain="[]" context="{'group_by':'deposit_from_account_id'}"/>
|
||||
<filter string="Deposit To Account" icon="terp-personal" domain="[]" context="{'group_by':'deposit_to_account_id'}"/>
|
||||
<filter string="Period" icon="terp-personal" context="{'group_by': 'period_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
</group>
|
||||
@@ -131,6 +134,9 @@
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="view_deposit_ticket_filter"/>
|
||||
<field name="context">{
|
||||
'search_default_filter_period_id_open': 1,
|
||||
}</field>
|
||||
<field name="help">With Deposit Tickets you can create new deposit tickets, by selecting and grouping customer payments, supplier refunds, or other payments into a Deposit Ticket. OpenERP automatically posts accounting entries for “Done” deposit tickets. The GL entry for the deposit is posted into the Current Period based on the date range selected.</field>
|
||||
</record>
|
||||
|
||||
|
||||
Reference in New Issue
Block a user