From dd0841385f33ab3e5689f384fe62077e58945a91 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 9 Jul 2024 12:50:52 +0200 Subject: [PATCH] account_usability_akretion: update FR translation Fix res.company form view sale_usability: enable static terms on res.company form view --- account_usability_akretion/README.rst | 10 +- account_usability_akretion/i18n/fr.po | 107 +++++++++++------- .../models/account_journal.py | 3 +- .../views/res_company.xml | 2 +- .../wizard/account_move_reversal.py | 2 +- sale_usability/__manifest__.py | 4 +- sale_usability/views/res_company.xml | 4 +- 7 files changed, 79 insertions(+), 53 deletions(-) diff --git a/account_usability_akretion/README.rst b/account_usability_akretion/README.rst index 5610e4a..6a2f4a0 100644 --- a/account_usability_akretion/README.rst +++ b/account_usability_akretion/README.rst @@ -23,14 +23,14 @@ This modules adds the following functions: * Add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*) -* Increase the default limit of 80 lines in account move and account move line view. +* Increase the default limit of 80 lines in journal entries and journal items views. * disable reconciliation "guessing" -* fast search on *Reconcile Ref* for account move line. +* fast search on *Reconcile Ref* for journal items. * add sale dates to invoice report to be compliant with https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808 * Sale date on qweb invoices * A wizard to mark several invoices as sent at once (forward from v8) -* Default date for Account Move Reversal is now D+1 instead of today +* Default date for reversal journal entry is now D+1 instead of today * Track more fields on invoice (see details in account.py) * Add boolean fields `has_discount` and `has_attachment` on invoice * Add button "Delete line qty = 0" on supplier invoice @@ -41,8 +41,8 @@ This modules adds the following functions: * add direct search of journal using code * add copy=False on some fields * Add unicity constraint on analytic codes per company -* Better default values on account move -* Add link from account move line to invoice +* Better default values on journal entry +* Add link from journal items to to invoice * Add start_date and end_date on bank statements * Add transfer_account_id to invoicing config page * Improve domain reconciliation widget diff --git a/account_usability_akretion/i18n/fr.po b/account_usability_akretion/i18n/fr.po index 61902a1..f9594a2 100644 --- a/account_usability_akretion/i18n/fr.po +++ b/account_usability_akretion/i18n/fr.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-06-08 14:47+0000\n" -"PO-Revision-Date: 2023-06-08 14:47+0000\n" +"POT-Creation-Date: 2024-07-07 14:47+0000\n" +"PO-Revision-Date: 2024-07-07 14:47+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgid "" "%d account groups already exists in company '%s'. This wizard is designed to" " generate account groups from scratch." msgstr "" -"%d des groupes de comptes existent déjà dans la société '%s'. Cet assistant " +"%d groupes de comptes existent déjà dans la société '%s'. Cet assistant " "est conçu pour créer des groupes de comptes à partir de zéro." #. module: account_usability_akretion @@ -34,6 +34,8 @@ msgid "" "A reverse journal entry %s has been generated." msgstr "" +"Une extourne %s a été générée." #. module: account_usability_akretion #: model:ir.model,name:account_usability_akretion.model_account_account @@ -50,7 +52,7 @@ msgstr "Groupes de comptes" #. module: account_usability_akretion #: model:ir.model,name:account_usability_akretion.model_account_move_reversal msgid "Account Move Reversal" -msgstr "Extourne d'écritures" +msgstr "Extourne de l'écriture comptable" #. module: account_usability_akretion #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile @@ -77,9 +79,10 @@ msgstr "Êtes-vous sûr de vouloir annuler cette facture ?" #. module: account_usability_akretion #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form msgid "Are you sure you want to cancel this journal entry?" -msgstr "Êtes-vous sûr de vouloir annuler cette écriture ?" +msgstr "Êtes-vous sûr de vouloir annuler cette pièce comptable ?" #. module: account_usability_akretion +#: model:ir.model,name:account_usability_akretion.model_res_partner_bank #: model:ir.ui.menu,name:account_usability_akretion.res_partner_bank_account_config_menu msgid "Bank Accounts" msgstr "Comptes bancaires" @@ -101,18 +104,18 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" -"Cochez cette case si ce compte permet de faire du rapprochement entre " +"Cochez cette case si ce compte permet de faire du lettrage entre " "factures et paiements." #. module: account_usability_akretion #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search msgid "Code" -msgstr "Code" +msgstr "" #. module: account_usability_akretion #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter msgid "Commercial Partner" -msgstr "Parternaire commercial" +msgstr "Partenaire commercial" #. module: account_usability_akretion #: model:ir.model,name:account_usability_akretion.model_res_company @@ -127,7 +130,7 @@ msgstr "Société" #. module: account_usability_akretion #: model:ir.model,name:account_usability_akretion.model_res_partner msgid "Contact" -msgstr "Contact" +msgstr "" #. module: account_usability_akretion #: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid @@ -144,12 +147,14 @@ msgstr "Créé le" #. module: account_usability_akretion #: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "Écritures comptables au crédit qui correspondent à cette écriture comptable." +msgstr "" +"Écritures comptables au crédit qui sont lettrées avec cette écriture comptable." #. module: account_usability_akretion #: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "Écritures comptables au débit qui correspondent avec cette écriture comptable." +msgstr "" +"Écritures comptables au débit qui sont lettrées avec cette écriture comptable." #. module: account_usability_akretion #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter @@ -162,6 +167,14 @@ msgstr "Débit ou crédit" msgid "Display Name" msgstr "Nom affiché" +#. module: account_usability_akretion +#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__blocked +#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__blocked +#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__blocked +#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter +msgid "Dispute" +msgstr "Litige" + #. module: account_usability_akretion #: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_date_due @@ -188,13 +201,13 @@ msgid "" "customer." msgstr "" "Les positions fiscales sont utilisées pour adapter les taxes et les comptes " -"à des clients particuliers ou à des bons de commande/factures. La valeur " -"par défaut provient du client." +"à des clients spécifiques ou à des bons de commande/factures. La valeur par" +" défaut provient de la fiche client." #. module: account_usability_akretion #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__full_reconcile_id msgid "Full Reconcile" -msgstr "Marque de lettrage" +msgstr "Lettrage total" #. module: account_usability_akretion #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter @@ -235,29 +248,29 @@ msgstr "Possède une pièce jointe" #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_discount #: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_discount msgid "Has Discount" -msgstr "A une réduction" +msgstr "A une remise" #. module: account_usability_akretion #: model:ir.model.fields,field_description:account_usability_akretion.field_account_journal__hide_bank_statement_balance msgid "Hide and Disable Bank Statement Balance" -msgstr "Masquer et désactiver le solde du relevé bancaire" +msgstr "Masquer et désactiver le solde du relevé de compte" #. module: account_usability_akretion #: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__id #: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__id msgid "ID" -msgstr "ID" +msgstr "" #. module: account_usability_akretion #: model:ir.model,name:account_usability_akretion.model_account_incoterms msgid "Incoterms" -msgstr "Incoterms" +msgstr "" #. module: account_usability_akretion #: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__product_barcode msgid "International Article Number used for product identification." msgstr "" -"Numéro d'article international (IAN) utilisé pour identifier cet article." +"Numéro d'article international utilisé pour identifier cet article." #. module: account_usability_akretion #: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn @@ -273,7 +286,7 @@ msgstr "Mentions légales sur les factures" #. module: account_usability_akretion #: model:ir.model,name:account_usability_akretion.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Statistiques des factures" +msgstr "Statistiques de facturation" #. module: account_usability_akretion #: model:ir.model,name:account_usability_akretion.model_account_journal @@ -281,7 +294,7 @@ msgstr "Statistiques des factures" #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__journal_id #: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__journal_id msgid "Journal" -msgstr "Journal" +msgstr "" #. module: account_usability_akretion #: model:ir.model,name:account_usability_akretion.model_account_move @@ -357,8 +370,8 @@ msgstr "Pièce jointe manquante" #. odoo-python #: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0 #, python-format -msgid "Move '%s' has already been reversed by move '%s'." -msgstr "L'écritures '%s' a déjà été annulée par l'écritures '%s'." +msgid "Journal entry '%s' has already been reversed by journal entry '%s'." +msgstr "La pièce comptable '%s' a déjà été extournée par la pièce comptable '%s'." #. module: account_usability_akretion #: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile @@ -383,7 +396,7 @@ msgstr "Secteur d’activité du partenaire" #. module: account_usability_akretion #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter msgid "Payment Status" -msgstr "Etat de paiement" +msgstr "État de paiement" #. module: account_usability_akretion #: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id @@ -409,6 +422,11 @@ msgstr "Préfixe" msgid "Print" msgstr "Imprimer" +#. module: account_usability_akretion +#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_report_search +msgid "Product" +msgstr "Produit" + #. module: account_usability_akretion #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__product_barcode msgid "Product Barcode" @@ -437,7 +455,7 @@ msgid "" "block the flow. The Message has to be written in the next field." msgstr "" "Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le " -"Message. Sélectionner 'Message Bloquant' lancera une exception avec le " +"message. Sélectionner 'Message Bloquant' lancera une exception avec le " "message et bloquera le flux. Le Message doit être encodé dans le champ " "suivant." @@ -468,8 +486,8 @@ msgid "" "The code of account '%s' is %d caracters. It cannot be inferior to level " "(%d)." msgstr "" -"Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau " -"inférieur à (%d)." +"Le code du compte '%s' fait %d caractères. Il ne peut pas être " +"inférieur au niveau (%d)." #. module: account_usability_akretion #: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id @@ -486,6 +504,11 @@ msgstr "" msgid "The level must be >= 1." msgstr "Le niveau doit être >= 1." +#. module: account_usability_akretion +#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form +msgid "This" +msgstr "Ce" + #. module: account_usability_akretion #: model:ir.model.constraint,message:account_usability_akretion.constraint_account_incoterms_code_unique msgid "This incoterm code already exists." @@ -499,9 +522,8 @@ msgid "" "This information appear on invoice qweb report (you may use it for your own " "report)" msgstr "" -"Cette information apparait sur le rapport qweb de la facture (vous " -"pouvez les utiliser pour votre propre rapport)" - +"Cette information apparait sur le rapport qweb de la facture (vous pouvez " +"les utiliser pour votre propre rapport)" #. module: account_usability_akretion #. odoo-python @@ -511,7 +533,7 @@ msgid "" "This journal entry has been generated as the reverse of %s." msgstr "" -"Cette écriture de journal a été générée comme extourne de %s." #. module: account_usability_akretion @@ -540,12 +562,12 @@ msgstr "À envoyer" #: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__amount_total #: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__amount_total msgid "Total" -msgstr "Total" +msgstr "" #. module: account_usability_akretion #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search msgid "Type" -msgstr "Type" +msgstr "" #. module: account_usability_akretion #: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter @@ -565,11 +587,16 @@ msgid "" "end balance is disabled. When you enable this option, you process the " "statement lines without considering the start/end balance and you regularly " "check the accounting balance of the bank account vs the amount of your bank " -"account (the 2 processes are managed separately)." +"account." msgstr "" -"Lorsque cette option est activée, le solde de début et de fin ne s'affiche pas sur " -"la vue du formulaire de relevé bancaire, et la vérification du solde final vs " -"le solde final réel est désactivé. Lorsque vous activez cette option, vous traitez les " -"lignes de relevé sans tenir compte du solde de début/fin et vous vérifiez régulièrement " -"le solde du compte comptable bancaire vs le montant sur votre compte en banque" -"(les 2 processus sont gérés séparément)." +"Lorsque cette option est activée, le solde de début et de fin ne s'affiche " +"pas sur la vue du formulaire du relevé de compte, et la vérification du solde" +" final vs le solde final réel est désactivée. Lorsque vous activez cette " +"option, vous traitez les lignes de relevé de compte sans tenir compte du solde de " +"début/fin et vous vérifiez régulièrement le solde du compte " +"bancaire vs le montant sur votre compte en banque." + +#. module: account_usability_akretion +#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form +msgid "is marked as disputed." +msgstr "est marquée en litige." diff --git a/account_usability_akretion/models/account_journal.py b/account_usability_akretion/models/account_journal.py index b210ec1..a4c5f3b 100644 --- a/account_usability_akretion/models/account_journal.py +++ b/account_usability_akretion/models/account_journal.py @@ -15,8 +15,7 @@ class AccountJournal(models.Model): "the end balance vs the real end balance is disabled. When you enable " "this option, you process the statement lines without considering " "the start/end balance and you regularly check the accounting balance " - "of the bank account vs the amount of your bank account " - "(the 2 processes are managed separately)." + "of the bank account vs the amount of your bank account." ) # Used to set default user_type_id on account fields via context # account_type_current_assets_id = fields.Many2one( diff --git a/account_usability_akretion/views/res_company.xml b/account_usability_akretion/views/res_company.xml index c4aee39..42d3e50 100644 --- a/account_usability_akretion/views/res_company.xml +++ b/account_usability_akretion/views/res_company.xml @@ -16,7 +16,7 @@ - + diff --git a/account_usability_akretion/wizard/account_move_reversal.py b/account_usability_akretion/wizard/account_move_reversal.py index baad8b5..16ee85e 100644 --- a/account_usability_akretion/wizard/account_move_reversal.py +++ b/account_usability_akretion/wizard/account_move_reversal.py @@ -23,7 +23,7 @@ class AccountMoveReversal(models.TransientModel): reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1) if reversed_move: raise UserError(_( - "Move '%s' has already been reversed by move '%s'.") % ( + "Journal entry '%s' has already been reversed by journal entry '%s'.") % ( reversed_move.reversed_entry_id.display_name, reversed_move.display_name)) return res diff --git a/sale_usability/__manifest__.py b/sale_usability/__manifest__.py index 7cdb73f..b4852f4 100644 --- a/sale_usability/__manifest__.py +++ b/sale_usability/__manifest__.py @@ -12,7 +12,7 @@ 'website': 'http://www.akretion.com', 'depends': [ 'sale', -# 'account_usability', # for company view + 'account_usability_akretion', # for company view 'base_view_inheritance_extension', ], 'data': [ @@ -21,7 +21,7 @@ 'views/sale_report.xml', 'views/product_pricelist_item.xml', 'views/account_move.xml', -# 'views/res_company.xml', TODO uncomment once account_usa is ported + 'views/res_company.xml', "views/res_partner.xml", ], 'installable': True, diff --git a/sale_usability/views/res_company.xml b/sale_usability/views/res_company.xml index c360fcc..48d8ca0 100644 --- a/sale_usability/views/res_company.xml +++ b/sale_usability/views/res_company.xml @@ -11,11 +11,11 @@ sale_usability.res.company.form res.company - + - +