From 1708e43e77a9588eb698dde97bfcbc7a55fa1f05 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul?= Date: Tue, 21 Nov 2023 23:03:14 +0100 Subject: [PATCH] [TRN] remove fr_FR.po Co-authored-by: Alexis de Lattre --- account_cutoff_base/i18n/fr.po | 1 - account_cutoff_base/i18n/fr_FR.po | 823 ------------------ account_cutoff_picking/i18n/fr.po | 6 + account_cutoff_picking/i18n/fr_FR.po | 165 ---- account_cutoff_start_end_dates/i18n/fr_FR.po | 132 --- account_invoice_start_end_dates/i18n/fr.po | 8 +- account_invoice_start_end_dates/i18n/fr_FR.po | 140 --- account_multicurrency_revaluation/i18n/fr.po | 1 - .../i18n/fr_FR.po | 686 --------------- 9 files changed, 9 insertions(+), 1953 deletions(-) delete mode 100644 account_cutoff_base/i18n/fr_FR.po delete mode 100644 account_cutoff_picking/i18n/fr_FR.po delete mode 100644 account_cutoff_start_end_dates/i18n/fr_FR.po delete mode 100644 account_invoice_start_end_dates/i18n/fr_FR.po delete mode 100644 account_multicurrency_revaluation/i18n/fr_FR.po diff --git a/account_cutoff_base/i18n/fr.po b/account_cutoff_base/i18n/fr.po index 26cb703fb5b..171be5d6336 100644 --- a/account_cutoff_base/i18n/fr.po +++ b/account_cutoff_base/i18n/fr.po @@ -829,7 +829,6 @@ msgstr "" #~ msgid "Number of messages which requires an action" #~ msgstr "Nombre de messages nécessitant une action" -#, python-format #~ msgid "Missing '%(tax_account_field_label)s' on tax '%(tax_display_name)s'." #~ msgstr "" #~ "Manque '%(tax_account_field_label)s' sur la taxe '%(tax_display_name)s'." diff --git a/account_cutoff_base/i18n/fr_FR.po b/account_cutoff_base/i18n/fr_FR.po deleted file mode 100644 index e24da157343..00000000000 --- a/account_cutoff_base/i18n/fr_FR.po +++ /dev/null @@ -1,823 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_base -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2023-06-01 13:10+0000\n" -"Last-Translator: \"Sandrine (ACSONE)\" \n" -"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" -"fr_FR/)\n" -"Language: fr_FR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 4.17\n" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Lines Fullscreen" -msgstr "Lignes Fullscreen" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.constraint,message:account_cutoff_base.constraint_account_cutoff_date_type_company_uniq -#, python-format -msgid "A cutoff of the same type already exists with this cut-off date !" -msgstr "Un arrêté du même type existe déjà avec cette date !" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__account_id -msgid "Account" -msgstr "Compte" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff -msgid "Account Cut-off" -msgstr "Compte d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_line -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__parent_id -msgid "Account Cut-off Line" -msgstr "Compte de la ligne d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_mapping -msgid "Account Cut-off Mapping" -msgstr "Mapping de compte d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_cutoff_tax_line -msgid "Account Cut-off Tax Line" -msgstr "Ligne de taxe d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__accrual_taxes -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__accrual_taxes -msgid "Accrual On Taxes" -msgstr "provision sur les taxes" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_expense_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu -#, python-format -msgid "Accrued Expense" -msgstr "Charges constatées d'avance" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_expense_id -#, python-format -msgid "Accrued Expense Tax Account" -msgstr "Compte de taxe de la charge constatée d'avance" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_revenue_accrual_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__accrued_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu -#, python-format -msgid "Accrued Revenue" -msgstr "Revenu constaté d'avance" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_tax__account_accrued_revenue_id -#, python-format -msgid "Accrued Revenue Tax Account" -msgstr "Compte de taxe du revenu constaté d'avance" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction -msgid "Action Needed" -msgstr "Action nécessaire" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_ids -msgid "Activities" -msgstr "Activités" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Activity Exception Decoration" -msgstr "Décoration de l'activité d'exception" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_state -msgid "Activity State" -msgstr "Statut de l'activité" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Activity Type Icon" -msgstr "Icône du type d'activité" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__all -msgid "All Cut-off Types" -msgstr "Tous les types d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount" -msgstr "Montant" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__amount -msgid "Amount that is used as base to compute the Cut-off Amount." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution -msgid "Analytic" -msgstr "Analytique" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_distribution_search -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_distribution_search -msgid "Analytic Distribution Search" -msgstr "Recherche de distribution analytique" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__analytic_precision -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__analytic_precision -msgid "Analytic Precision" -msgstr "Précision analytique" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Are you sure you want to go back to draft state?" -msgstr "Etes-vous sûr de vouloir revenir au statut brouillon ?" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_attachment_count -msgid "Attachment Count" -msgstr "Nombre de pièce jointe" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Back to Draft" -msgstr "Remettre en brouillon" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__base -msgid "Base" -msgstr "Base" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "Click to start a new cutoff account mapping." -msgstr "Cliquer pour démarrer un nouveau mapping de compte d'arrêté." - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_company -msgid "Companies" -msgstr "Sociétés" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__company_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_id -msgid "Company" -msgstr "Société" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__company_currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__company_currency_id -msgid "Company Currency" -msgstr "Devise de la société" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_res_config_settings -msgid "Config Settings" -msgstr "Paramètres" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Create Journal Entry" -msgstr "Créer les pièces comptables" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_uid -msgid "Created by" -msgstr "Créé par" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__create_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__create_date -msgid "Created on" -msgstr "Créé le" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__currency_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__currency_id -msgid "Currency" -msgstr "Devise" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__parent_id -msgid "Cut-off" -msgstr "Arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_account_id -msgid "Cut-off Account" -msgstr "Compte d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_account_code -msgid "Cut-off Account Code" -msgstr "Code du compte d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_journal_id -msgid "Cut-off Account Journal" -msgstr "Journal d'arrêté" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_mapping_action -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_mapping_menu -msgid "Cut-off Account Mapping" -msgstr "Mapping d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount" -msgstr "Montant d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__cutoff_amount -msgid "Cut-off Amount without taxes in the Company Currency." -msgstr "Montant d'arrêté sans taxe dans la devise de la société." - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Cut-off Computation" -msgstr "Calcul de l'arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_date -msgid "Cut-off Date" -msgstr "Date d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_id -msgid "Cut-off Journal Entry" -msgstr "Pièce comptable" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__line_ids -msgid "Cut-off Lines" -msgstr "Lignes d'arrêté" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Cut-off Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__tax_line_ids -msgid "Cut-off Tax Lines" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Cut-off Taxes Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__cutoff_type -msgid "Cut-off Type" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cut-off lines re-generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.ui.menu,name:account_cutoff_base.cutoff_menu -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.res_config_settings_view_form -msgid "Cut-offs" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_tree -msgid "Cutoff Account" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Cutoff Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_line_action -msgid "Cutoff Lines" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Cutoff date is not set." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id -msgid "Default Account for Accrued Expenses" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id -msgid "Default Account for Accrued Revenues" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id -msgid "Default Account for Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id -msgid "Default Account for Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_journal_id -msgid "Default Cut-off Journal" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_tax_account_id -msgid "Default Tax Account for Accrued Expense" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_tax_account_id -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_tax_account_id -msgid "Default Tax Account for Accrued Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__name -msgid "Description" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__display_name -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__display_name -msgid "Display Name" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__done -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Done" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__state__draft -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Draft" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__draft_posted -msgid "Draft and Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_type_icon -msgid "Font awesome icon e.g. fa-tasks" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "Group By" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__has_message -msgid "Has Message" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__id -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__id -msgid "ID" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_icon -msgid "Icon to indicate an exception activity." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "Journal entry generated" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping____last_update -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_uid -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__write_date -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "List view of lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_ids -msgid "Messages" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing '%(tax_account_field_label)s'. You must configure it on the tax " -"'%(tax_display_name)s' or on the accounting configuration page of the " -"company '%(company)s'." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__my_activity_date_deadline -msgid "My Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__notes -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Notes" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of errors" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_needaction_counter -msgid "Number of messages requiring action" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_id -msgid "Origin Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_date -msgid "Origin Journal Entry Date" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__origin_move_line_id -msgid "Origin Journal Item" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_search -msgid "Partner" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_partner -msgid "Partner on Journal Items" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_move_partner -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_cutoff_move_partner -msgid "Partner on Journal Items by Default" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__post_cutoff_move -#: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__post_cutoff_move -msgid "Post Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff__source_move_state__posted -msgid "Posted Entries" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_expense_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_expense -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu -#, python-format -msgid "Prepaid Expense" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#: model:ir.actions.act_window,name:account_cutoff_base.account_cutoff_prepaid_revenue_action -#: model:ir.model.fields.selection,name:account_cutoff_base.selection__account_cutoff_mapping__cutoff_type__prepaid_revenue -#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu -#, python-format -msgid "Prepaid Revenue" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin -msgid "Price Origin" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "" -"Price per unit (discount included) without taxes in the default unit of " -"measure of the product in the currency of the 'Currency' field." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__quantity -msgid "Quantity" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form -msgid "Re-Generate Lines" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__move_ref -msgid "Reference of the Cut-off Journal Entry" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_mapping__account_id -msgid "Regular Account" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__sequence -msgid "Sequence" -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_line_form -msgid "Source" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__source_move_state -msgid "Source Entries" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__state -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_filter -msgid "State" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_state -msgid "" -"Status based on activities\n" -"Overdue: Due date is already passed\n" -"Today: Activity date is today\n" -"Planned: Future activities." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model,name:account_cutoff_base.model_account_tax -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__tax_id -#: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_tax_line_form -msgid "Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_tax_line__amount -msgid "Tax Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff_tax_line__cutoff_amount -msgid "Tax Cut-off Amount in the company currency." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "" -"The Cut-off Journal Entry already exists. You should delete it before " -"running this function." -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "There are no lines on this Cut-off, so we can't create a Journal Entry." -msgstr "" - -#. module: account_cutoff_base -#: model_terms:ir.actions.act_window,help:account_cutoff_base.account_cutoff_mapping_action -msgid "" -"These account mappings allow you to have an cutoff account for expense/" -"revenue that is not the same as the original expense/revenue account, using " -"the same concept as the fiscal positions." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__total_cutoff_amount -msgid "Total Cut-off Amount" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__cutoff_type -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__cutoff_type -msgid "Type" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__activity_exception_decoration -msgid "Type of the exception activity on record." -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_unit -msgid "Unit Price w/o Tax" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account_cutoff_base -#: model:ir.model.fields,help:account_cutoff_base.field_account_cutoff__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account_cutoff_base -#. odoo-python -#: code:addons/account_cutoff_base/models/account_cutoff.py:0 -#, python-format -msgid "You cannot delete cutoff records that are in done state." -msgstr "" - -#~ msgid "Amount Currency" -#~ msgstr "Montant en devise" - -#~ msgid "" -#~ "Amount that is used as base to compute the Cut-off Amount. This Amount is " -#~ "in the 'Amount Currency', which may be different from the 'Company " -#~ "Currency'." -#~ msgstr "" -#~ "Montant utilisé comme base pour calculer le montant d'arrêté. Ce montant " -#~ "est dans la devise de la dépense, qui peut être différente de la devise " -#~ "de la société." - -#~ msgid "Base Amount in the currency of the PO." -#~ msgstr "Montant de base dans la devise du PO." - -#~ msgid "Currency of the 'Amount' field." -#~ msgstr "Champ devise du montant." diff --git a/account_cutoff_picking/i18n/fr.po b/account_cutoff_picking/i18n/fr.po index 10e76a4a96f..56ef0240654 100644 --- a/account_cutoff_picking/i18n/fr.po +++ b/account_cutoff_picking/i18n/fr.po @@ -180,3 +180,9 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form msgid "days" msgstr "jours" + +#~ msgid "Display Name" +#~ msgstr "Nom affiché" + +#~ msgid "Last Modified on" +#~ msgstr "Dernière modification le" diff --git a/account_cutoff_picking/i18n/fr_FR.po b/account_cutoff_picking/i18n/fr_FR.po deleted file mode 100644 index d4370468648..00000000000 --- a/account_cutoff_picking/i18n/fr_FR.po +++ /dev/null @@ -1,165 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_accrual_picking -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-02-23 14:37+0000\n" -"PO-Revision-Date: 2022-01-26 11:40+0000\n" -"Last-Translator: Yves Le Doeuff \n" -"Language-Team: none\n" -"Language: fr_FR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 4.3.2\n" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from " -"%(src_location)s to %(dest_location)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "Analysis Interval" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_company -msgid "Companies" -msgstr "Sociétés" - -#. module: account_cutoff_picking -#: model:ir.model,name:account_cutoff_picking.model_res_config_settings -msgid "Config Settings" -msgstr "Paramètres de configuration" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing expense account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Missing income account on product '%(product)s' or on its related product " -"category '%(categ)s'." -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity details:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity minus invoiced quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff delivered quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity details:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity minus delivered quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "Pre-cutoff invoiced quantity:" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Purchase order %(order)s confirmed on %(confirm_date)s\n" -"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#. odoo-python -#: code:addons/account_cutoff_picking/models/account_cutoff.py:0 -#, python-format -msgid "" -"Sale order %(order)s confirmed on %(confirm_date)s\n" -"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)" -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive -#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive -msgid "The value of the field 'Analysis Interval' must be strictly positive." -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days -#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days -msgid "" -"To generate the accrual/prepaid revenue/expenses based on picking dates vs " -"invoice dates, Odoo will analyse all the pickings/invoices from N days " -"before the cutoff date up to the cutoff date. N is the Analysis Interval. If " -"you increase the analysis interval, Odoo will take more time to generate the " -"cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days -msgid "" -"To generate the cutoffs based on picking dates vs invoice dates, Odoo will " -"analyse all the pickings/invoices from N days before the cutoff date up to " -"the cutoff date. N is the Analysis Interval. If you increase the analysis " -"interval, Odoo will take more time to generate the cutoff lines." -msgstr "" - -#. module: account_cutoff_picking -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form -#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form -msgid "days" -msgstr "" - -#~ msgid "Display Name" -#~ msgstr "Nom affiché" - -#~ msgid "Last Modified on" -#~ msgstr "Dernière modification le" diff --git a/account_cutoff_start_end_dates/i18n/fr_FR.po b/account_cutoff_start_end_dates/i18n/fr_FR.po deleted file mode 100644 index 1c9e2b19484..00000000000 --- a/account_cutoff_start_end_dates/i18n/fr_FR.po +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_cutoff_prepaid -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-19 00:37+0000\n" -"PO-Revision-Date: 2017-05-19 00:37+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" -"fr_FR/)\n" -"Language: fr_FR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff -msgid "Account Cut-off" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line -msgid "Account Cut-off Line" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "Cutoff Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Enable Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date -msgid "End Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter -msgid "Forecast" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days -msgid "" -"In regular mode, this is the number of days after the cut-off date. In " -"forecast mode, this is the number of days between the start date and the end " -"date." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form -msgid "Leave Forecast Mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids -msgid "Source Journals" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date -msgid "Start Date" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "Start date and end date are required for forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "State" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state -msgid "" -"State of the cutoff. When the Journal Entry is created, the state is set to " -"'Done' and the fields become read-only." -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "The start date is after the end date!" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "" -"This cutoff is linked to a journal entry. You must delete it before entering " -"forecast mode." -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date -#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date -msgid "This field is only for the forecast mode" -msgstr "" - -#. module: account_cutoff_start_end_dates -#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days -msgid "Total Days" -msgstr "" - -#. module: account_cutoff_start_end_dates -#. odoo-python -#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0 -#, python-format -msgid "You should set at least one Source Journal." -msgstr "" - -#~ msgid "Companies" -#~ msgstr "Sociétés" diff --git a/account_invoice_start_end_dates/i18n/fr.po b/account_invoice_start_end_dates/i18n/fr.po index b8158506cad..a04cdb22106 100644 --- a/account_invoice_start_end_dates/i18n/fr.po +++ b/account_invoice_start_end_dates/i18n/fr.po @@ -116,15 +116,12 @@ msgstr "" #~ "Si cette option est activée, l'utilisateur devra entrer une date de début " #~ "et une date de fin sur les lignes de facture qui ont ce produit." -#, python-format #~ msgid "Missing End Date for move line with Name '%s'." #~ msgstr "Date de fin manquante pour la ligne '%s'." -#, python-format #~ msgid "Missing Start Date for move line with Name '%s'." #~ msgstr "Date de début manquante pour la ligne '%s'." -#, python-format #~ msgid "" #~ "Start Date ({start_date}) should be before End Date ({end_date}) for move " #~ "line with Name '{name}'." @@ -138,7 +135,6 @@ msgstr "" #~ msgid "Journal Entries" #~ msgstr "Écritures comptables" -#, python-format #~ msgid "" #~ "Missing Start Date and End Date for invoice line with Product '%s' which " #~ "has the property 'Must Have Start and End Dates'." @@ -153,7 +149,6 @@ msgstr "" #~ msgid "Product Template" #~ msgstr "Modèle de produit" -#, python-format #~ msgid "Start Date should be before End Date for move line with Name '%s'." #~ msgstr "" #~ "La date de début doit être antérieure à la date de fin pour les écritures " @@ -180,3 +175,6 @@ msgstr "" #~ msgstr "" #~ "La date de début doit être antérieure ou la même que la date de fin pour " #~ "les lignes de facture avec la description '%s'." + +#~ msgid "Last Modified on" +#~ msgstr "Dernière modification" diff --git a/account_invoice_start_end_dates/i18n/fr_FR.po b/account_invoice_start_end_dates/i18n/fr_FR.po deleted file mode 100644 index 6d0e2ee2ada..00000000000 --- a/account_invoice_start_end_dates/i18n/fr_FR.po +++ /dev/null @@ -1,140 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_start_end_dates -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-05-08 17:34+0000\n" -"Last-Translator: Sandrine (ACSONE) \n" -"Language-Team: none\n" -"Language: fr_FR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 4.14.1\n" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_insurance_contract_demo_product_template -msgid "Car Insurance" -msgstr "Assurance voiture" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__end_date -msgid "End Date" -msgstr "Date de fin" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,help:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "" -"If this option is active, the user will have to enter a Start Date and an " -"End Date on the invoice lines that have this product." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move -msgid "Journal Entry" -msgstr "Ecriture comptable" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_account_move_line -msgid "Journal Item" -msgstr "Écritures comptables" - -#. module: account_invoice_start_end_dates -#: model:product.template,name:account_invoice_start_end_dates.product_maintenance_contract_demo_product_template -msgid "Maintenance contract" -msgstr "Contrat de maintenance" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing End Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move.py:0 -#, python-format -msgid "" -"Missing Start Date and End Date for invoice line with Product '%s' which has " -"the property 'Must Have Start/End Dates'." -msgstr "" -"Date de début et date de fin manquantes pour la ligne de facture avec le " -"produit '%s' qui a la propriété 'Must Have Start/End Dates'." - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "Missing Start Date for line '%s'." -msgstr "" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_product__must_have_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_product_template__must_have_dates -msgid "Must Have Start/End Dates" -msgstr "Les dates de début et de fin doivent être indiquées" - -#. module: account_invoice_start_end_dates -#: model:ir.model,name:account_invoice_start_end_dates.model_product_template -msgid "Product" -msgstr "Produit" - -#. module: account_invoice_start_end_dates -#: model:ir.model.fields,field_description:account_invoice_start_end_dates.field_account_move_line__start_date -msgid "Start Date" -msgstr "Date de début" - -#. module: account_invoice_start_end_dates -#. odoo-python -#: code:addons/account_invoice_start_end_dates/models/account_move_line.py:0 -#, python-format -msgid "" -"Start Date (%(start_date)s) should be before End Date (%(end_date)s) for " -"line '%(name)s'." -msgstr "" - -#~ msgid "" -#~ "If this option is active, the user will have to enter a Start Date and an " -#~ "End Date on the invoice/move lines that have this product." -#~ msgstr "" -#~ "Si cette option est activée, l'utilisateur aura à entrer une date de " -#~ "démarrage et une date de fin sur les lignes de facture qui ont ce produit." - -#, python-format -#~ msgid "Missing End Date for move line with Name '%s'." -#~ msgstr "Date de fin manquante pour les écritures avec le nom '%s'." - -#, python-format -#~ msgid "Missing Start Date for move line with Name '%s'." -#~ msgstr "Date de début manquante pour les écritures avec le nom '%s'." - -#, python-format -#~ msgid "" -#~ "Start Date ({start_date}) should be before End Date ({end_date}) for move " -#~ "line with Name '{name}'." -#~ msgstr "" -#~ "La date de début ({start_date}) devrait être antérieure à la date de fin " -#~ "({end_date}) pour l'écriture comptable ayant le nom '{name}'." - -#~ msgid "Units" -#~ msgstr "Unités" - -#~ msgid "Last Modified on" -#~ msgstr "Dernière modification" - -#~ msgid "Product Template" -#~ msgstr "Modèle de produit" - -#, python-format -#~ msgid "Start Date should be before End Date for move line with Name '%s'." -#~ msgstr "" -#~ "La date de début doit être antérieure à la date de fin pour les écritures " -#~ "avec le nom '%s'." diff --git a/account_multicurrency_revaluation/i18n/fr.po b/account_multicurrency_revaluation/i18n/fr.po index e2b31feaffd..ca40664c5ea 100644 --- a/account_multicurrency_revaluation/i18n/fr.po +++ b/account_multicurrency_revaluation/i18n/fr.po @@ -694,7 +694,6 @@ msgstr "_Imprimer" msgid "_Validate" msgstr "_Valider" -#, python-format #~ msgid "Created revaluation lines" #~ msgstr "Lignes de réévaluation créées" diff --git a/account_multicurrency_revaluation/i18n/fr_FR.po b/account_multicurrency_revaluation/i18n/fr_FR.po deleted file mode 100644 index dfb11afc826..00000000000 --- a/account_multicurrency_revaluation/i18n/fr_FR.po +++ /dev/null @@ -1,686 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_multicurrency_revaluation -# -# Translators: -# OCA Transbot , 2017 -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-06 01:40+0000\n" -"PO-Revision-Date: 2017-12-06 01:40+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" -"fr_FR/)\n" -"Language: fr_FR\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account)s : Account code for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(account_name)s : Account name for which the revaluation is applied\"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(currency)s : Currency to be revaluated" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "%(rate)s : Value of rate applied during revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "0.0" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Default revaluation journal\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Gain" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision B.S accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Provision P&L accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"Revaluation accounts\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "TOTAL" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "" -"For all revaluated entries " -"created during the period defined, a reverse entry will be created in the " -"system. These entries will have the invoice date as the date defined here as " -"well. If there is no reverse posting date, for each entry, the invoice date " -"will be the first day of the next month of the entry date.\n" -" \n" -" The " -"revaluation date of an entry that got revaluated is the date that the " -"process that created the entry run.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"These are all the " -"accounts that will be revaluated upon clicking the Validate button. " -"Initialized as the Accounts having the flag Allow Currency Revaluation set, " -"but then manually changed if needed.\n" -" " -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids -msgid "Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Accounts that will be revaluated." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional -msgid "Additional provisioning entries posting" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance -msgid "Aggregated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance -msgid "Aggregated Amount currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "" -"All entries revaluated on or after this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "" -"All entries revaluated on or before this date will be taken into account." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation -msgid "Allow Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -msgid "Auto Post Created Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Cancel" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing -msgid "Closing" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu -msgid "Closing Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_company -msgid "Companies" -msgstr "Sociétés" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Company currency" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "Created Revaluation Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid -msgid "Created by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date -msgid "Created on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Curr. Balance YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Currency Gain and Loss" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter -msgid "Currency Revaluation Items" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized -#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu -msgid "Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation -msgid "Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report -msgid "Currency Unrealized Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Currency gain & loss Default Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate -msgid "Currency rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Date that will be assigned to the reverse entries created." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name -msgid "Display Name" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "Entries to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "Entry description" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Gain(+)/Loss(-) YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id -msgid "ID" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "" -"If marked, the entries created in the process will be posted automatically." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "Journal" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move -msgid "Journal Entry" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings -msgid "Multicurrency revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "N/A" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No account to be revaluated found. Please check 'Allow Currency Revaluation' " -"for at least one account in account form." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "No accounting entry has been posted." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 -#, python-format -msgid "" -"No revaluation or provision account are defined for your company.\n" -"You must specify at least one provision account or a couple of provision " -"account in the accounting settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -msgid "" -"Odoo will generate exchange rate difference entries for each account set as " -"'Allow Currency revaluation'.\n" -" If the account type is payable or receivable : 1 entry will " -"be generated per account/currency/partner.\n" -" For other account types : 1 entry will be generated per " -"account/currency." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries -msgid "Only Include Posted Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Partner" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "Please, select the accounts!" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard -msgid "Print Currency Revaluation Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id -msgid "Provision B.S. gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id -msgid "Provision B.S. loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id -msgid "Provision P&L Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id -msgid "Provision P&L gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id -msgid "Provision P&L loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Report" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance -msgid "Revaluated Amount" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluated Amount YTD" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids -msgid "Revaluation Accounts" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id -msgid "Revaluation Analytic account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Created Line" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date -msgid "Revaluation End Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count -msgid "Revaluation Origin Line Count" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form -msgid "Revaluation Origin Lines" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report -msgid "Revaluation Rate" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation Reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date -msgid "Revaluation Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter -msgid "Revaluation To Reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id -msgid "Revaluation gain account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id -msgid "Revaluation loss account" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed -msgid "Revaluation reversed" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse -msgid "Revaluation to reverse" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard -#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "Reverse Currency Revaluation" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation -msgid "Reverse Currency Revaluation Wizard" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date -msgid "Reverse Entries Accounting Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 -#, python-format -msgid "Reverse Revaluation Entries" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "Start Date" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date -msgid "Start Revaluation Period" -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 -#, python-format -msgid "The Start Date cannot be higher than the End Date." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date -msgid "" -"The report will print from this Date, all the revaluated entries created " -"from this date. The default value will be the first day of the month" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date -msgid "The report will print till this Date. The default value will be today." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids -msgid "The revaluated entries that will be reversed." -msgstr "" - -#. module: account_multicurrency_revaluation -#. odoo-python -#: code:addons/account_multicurrency_revaluation/model/account.py:0 -#, python-format -msgid "" -"There is an account that you are editing not having the Bring Balance " -"Forward set, the currency revaluation cannot be applied on these accounts: \n" -"\t - %s" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label -msgid "" -"This label will be inserted in entries description.You can use %(account)s, " -"%(account_name)s, %(currency)s and %(rate)s keywords." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer -msgid "Unrealized Currency Report Printer" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id -#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id -msgid "You can set the default journal in company settings." -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard -msgid "_Print" -msgstr "" - -#. module: account_multicurrency_revaluation -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard -#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard -msgid "_Validate" -msgstr ""