Translated using Weblate (French)
Currently translated at 100.0% (92 of 92 strings) Translation: account-reconcile-16.0/account-reconcile-16.0-account_reconcile_oca Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_oca/fr/pull/808/head
Rémi
Jordi Ballester Alomar
parent
67809d71cf
commit
a4c782b9e9
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@ -6,13 +6,15 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: Automatically generated\n"
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"PO-Revision-Date: 2023-08-16 17:10+0000\n"
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"Last-Translator: Rémi <remi@le-filament.com>\n"
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"Language-Team: none\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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@ -21,6 +23,9 @@ msgid ""
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" <br/>\n"
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" You might want to set the invoice as"
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msgstr ""
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".\n"
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" <br/>\n"
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" Vous pouvez définir la facture comme"
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#. module: account_reconcile_oca
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#. odoo-javascript
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@ -29,212 +34,212 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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#, python-format
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msgid "Account"
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msgstr ""
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msgstr "Compte"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
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msgid "Account Account Reconcile"
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msgstr ""
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msgstr "Lettrage"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
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msgid "Account Reconcile Abstract"
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msgstr ""
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msgstr "Modèle Abstrait de Lettrage"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
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msgid "Add Account Move Line"
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msgstr ""
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msgstr "Ajouter une écriture comptable"
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#. module: account_reconcile_oca
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#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
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msgid "Add Bank Statement Line"
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msgstr ""
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msgstr "Ajouter une ligne de relevé de compte"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Amount"
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msgstr ""
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msgstr "Montant"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
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msgid "Analytic Distribution"
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msgstr ""
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msgstr "Distribution Analytique"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
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msgid "Analytic Precision"
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msgstr ""
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msgstr "Précision analytique"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Are you sure that the move should be unreconciled?"
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msgstr ""
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msgstr "Êtes-vous sûr que la pièce doit être délettrée ?"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "Bank"
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msgstr ""
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msgstr "Banque"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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msgstr "Ligne de relevé bancaire"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
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msgid "Bank reconcile"
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msgstr ""
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msgstr "Lettrage des comptes bancaires"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
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msgid "Can Reconcile"
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msgstr ""
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msgstr "Peut se lettrer"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
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msgid "Cancel"
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msgstr ""
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msgstr "Annuler"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "Cash"
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msgstr ""
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msgstr "Espèces"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Chatter"
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msgstr ""
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msgstr "Chatter"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Clean"
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msgstr ""
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msgstr "Nettoyer"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
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msgid "Company"
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msgstr ""
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msgstr "Société"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
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msgid "Company related to this journal"
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msgstr ""
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msgstr "Société liée à ce journal"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Create"
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msgstr ""
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msgstr "Créer"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
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msgid "Created by"
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msgstr ""
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msgstr "Créé par"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
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msgid "Created on"
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msgstr ""
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msgstr "Créé le"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Credit"
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msgstr ""
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msgstr "Crédit"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
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msgid "Currency"
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msgstr ""
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msgstr "Devise"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
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msgid "Data"
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msgstr ""
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msgstr "Données"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Date"
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msgstr ""
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msgstr "Date"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Debit"
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msgstr ""
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msgstr "Débit"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
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msgid "Display Name"
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msgstr ""
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msgstr "Nom affiché"
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#. module: account_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
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msgid "Edit Move"
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msgstr ""
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msgstr "Modifier la pièce"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "From Trade Payable accounts"
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msgstr ""
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msgstr "Depuis comptes des dettes"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "From Trade Receivable accounts"
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msgstr ""
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msgstr "Depuis comptes des créances"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
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msgid "ID"
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msgstr ""
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msgstr "ID"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Invoice"
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msgstr ""
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msgstr "Facture"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
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msgid "Is Reconciled"
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msgstr ""
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msgstr "Est lettré"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
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msgid "Items"
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msgstr ""
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msgstr "Articles"
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#. module: account_reconcile_oca
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#: model:ir.model,name:account_reconcile_oca.model_account_journal
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msgid "Journal"
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msgstr ""
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msgstr "Journal"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "Journal Entry"
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msgstr ""
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msgstr "Pièce comptable"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "Journal Item"
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msgstr ""
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msgstr "Écriture comptable"
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#. module: account_reconcile_oca
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#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
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msgid "Keep Suspense Accounts"
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msgstr ""
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msgstr "Conserver les comptes d'attente"
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#. module: account_reconcile_oca
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#. odoo-python
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@ -242,128 +247,130 @@ msgstr ""
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#, python-format
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msgid "Keep suspense move lines mode cannot be unreconciled"
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msgstr ""
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"Conserver les comptes d'attente sur les écritures qui ne peuvent être "
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"délettrées"
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#. module: account_reconcile_oca
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#. odoo-javascript
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#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
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#, python-format
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msgid "Label"
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msgstr ""
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msgstr "Libellé"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
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msgid "Last Modified on"
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msgstr ""
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msgstr "Dernière modification le"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
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msgid "Last Updated by"
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msgstr ""
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msgstr "Mis à jour par"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
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msgid "Last Updated on"
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msgstr ""
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msgstr "Mis à jour le"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
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msgid "Manual Account"
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msgstr ""
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msgstr "Compte manuel"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
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msgid "Manual Amount"
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msgstr ""
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msgstr "Montant manuel"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
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msgid "Manual Delete"
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msgstr ""
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msgstr "Suppression manuelle"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
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msgid "Manual Kind"
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msgstr ""
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msgstr "Type manuel"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
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msgid "Manual Line"
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msgstr ""
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msgstr "Ligne manuelle"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
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msgid "Manual Model"
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msgstr ""
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msgstr "Modèle manuel"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
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msgid "Manual Move"
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msgstr ""
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msgstr "Pièce manuelle"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
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msgid "Manual Move Type"
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msgstr ""
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msgstr "Type de pièce manuelle"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
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msgid "Manual Name"
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msgstr ""
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msgstr "Nom manuel"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
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msgid "Manual Original Amount"
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msgstr ""
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msgstr "Montant original manuel"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
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msgid "Manual Partner"
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msgstr ""
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msgstr "Partenaire manuel"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
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msgid "Manual Reference"
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msgstr ""
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msgstr "Référence manuelle"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Manual operation"
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msgstr ""
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msgstr "Opération manuelle"
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#. module: account_reconcile_oca
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
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msgid "Miscellaneous"
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msgstr ""
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msgstr "Divers"
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#. module: account_reconcile_oca
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#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
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#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
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msgid "Name"
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msgstr ""
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msgstr "Nom"
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#. module: account_reconcile_oca
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#. odoo-python
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#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
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#, python-format
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msgid "No supense lines are allowed when reconciling"
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msgstr ""
|
||||
msgstr "Aucune ligne d'attente n'est autorisée lors du lettrage"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Nothing to check"
|
||||
msgstr ""
|
||||
msgstr "Rien à vérifier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
|
||||
#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr ""
|
||||
msgstr "Rien à lettrer"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-javascript
|
||||
|
|
@ -372,22 +379,22 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
msgstr "Dette fournisseur"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
msgstr "Achats"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
msgstr "Créance"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
|
||||
|
|
@ -400,25 +407,25 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Lettrer"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
|
||||
msgid "Reconcile Data"
|
||||
msgstr ""
|
||||
msgstr "Données de lettrage"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
|
||||
msgid "Reconcile Data Info"
|
||||
msgstr ""
|
||||
msgstr "Informations de données de lettrage"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
|
||||
msgid "Reconcile Mode"
|
||||
msgstr ""
|
||||
msgstr "Mode lettrage"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
|
||||
|
|
@ -426,108 +433,110 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
|
||||
#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
|
||||
msgid "Reconcile bank statement lines"
|
||||
msgstr ""
|
||||
msgstr "Lettrer les lignes de relevé de compte"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
|
||||
msgid "Reconcile data model to store user info"
|
||||
msgstr ""
|
||||
"Modèle de données de lettrage pour stocker les informations relatives à "
|
||||
"l'utilisateur"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
msgstr "Lettré"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Reset"
|
||||
msgstr ""
|
||||
msgstr "Réinitialiser"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
msgstr "Ventes"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
|
||||
msgid "Save"
|
||||
msgstr ""
|
||||
msgstr "Sauvegarder"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
|
||||
msgid "Search Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Rechercher des écritures comptables"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Set as Checked"
|
||||
msgstr ""
|
||||
msgstr "Marquer comme vérifié"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "To Check"
|
||||
msgstr ""
|
||||
msgstr "À vérifier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
|
||||
msgid "To check"
|
||||
msgstr ""
|
||||
msgstr "À vérifier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
msgstr "Transactions"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
|
||||
#, python-format
|
||||
msgid "Undefined"
|
||||
msgstr ""
|
||||
msgstr "Non défini"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
msgstr "Vue"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "View move"
|
||||
msgstr ""
|
||||
msgstr "Voir la vue"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#. odoo-python
|
||||
#: code:addons/account_reconcile_oca/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Well done! Everything has been reconciled"
|
||||
msgstr ""
|
||||
msgstr "Bravo ! Tout a été lettré"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "fully paid"
|
||||
msgstr ""
|
||||
msgstr "entièrement payé"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr ""
|
||||
msgstr "à vérifier"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "will be reduced by"
|
||||
msgstr ""
|
||||
msgstr "sera réduite de"
|
||||
|
||||
#. module: account_reconcile_oca
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
|
||||
msgid "with an open amount"
|
||||
msgstr ""
|
||||
msgstr "avec un montant ouvert"
|
||||
|
|
|
|||
Loading…
Reference in New Issue