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[IMP] account_bank_reconciliation_summary_xlsx: support bank journals in currency different than company currency

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Update fr translation
This commit is contained in:
Alexis de Lattre
2024-10-22 14:34:45 +02:00
parent d7f6a2b9f8
commit f3b5f85fc9
8 changed files with 141 additions and 74 deletions
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61
account_bank_reconciliation_summary_xlsx/i18n/fr.po
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@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-13 10:31+0000\n"
"PO-Revision-Date: 2023-01-13 10:31+0000\n"
"POT-Creation-Date: 2024-10-22 10:40+0000\n"
"PO-Revision-Date: 2024-10-22 10:40+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -49,7 +49,7 @@ msgstr "Rapport de rapprochement bancaire"
#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
msgid "Bank Reconciliation Report Wizard"
msgstr "Assistant rapport de rapprochement bancaire"
msgstr "Assistant de rapport de rapprochement bancaire"
#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
@@ -94,6 +94,12 @@ msgstr "Créé par"
msgid "Created on"
msgstr "Créé le"
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#, python-format
msgid "Currency"
msgstr "Devise"
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
@@ -106,7 +112,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
msgid "Display Name"
msgstr ""
msgstr "Nom affiché"
#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__draft_posted
@@ -123,13 +129,13 @@ msgstr "Écritures"
#. module: account_bank_reconciliation_summary_xlsx
#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
msgid "Export XLSX"
msgstr ""
msgstr "Exporter en XLSX"
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#, python-format
msgid "Generated on %s"
msgstr "Généré le %s"
msgid "Generated from Odoo on %s by %s"
msgstr "Généré par Odoo le %s par %s"
#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
@@ -143,6 +149,12 @@ msgstr ""
msgid "Journal"
msgstr ""
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#, python-format
msgid "Journal Entry"
msgstr "Pièce"
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#, python-format
@@ -153,23 +165,17 @@ msgstr "Libellé"
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Dernière modification le"
#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Dernière mise à jour par"
#. module: account_bank_reconciliation_summary_xlsx
#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#, python-format
msgid "Move Number"
msgstr "Numéro de pièce"
msgstr "Dernière mise à jour le"
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
@@ -179,10 +185,23 @@ msgstr "Aucun journal de banque sélectionné."
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#, python-format
msgid "None"
msgstr "Aucun"
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#, python-format
msgid ""
"On bank journal %(journal)s which is configured with currency "
"%(journal_currency)s, the account %(account)s must be configured with the "
"same currency (current account currency: %(account_currency)s)."
msgstr ""
"Sur le journal de banque %(journal)s qui est configuré avec la devise "
"%(journal_currency)s, le compte %(account)s doit être configuré avec la même"
" devise (devise actuelle du compte : %(account_currency)s)."
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#, python-format
@@ -211,3 +230,13 @@ msgstr "Sous-total :"
#, python-format
msgid "TOTAL:"
msgstr "TOTAL :"
#. module: account_bank_reconciliation_summary_xlsx
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
#, python-format
msgid ""
"The are %(count)s journal items in account %(account)s that have a currency "
"other than %(currency)s or where currency is not set."
msgstr ""
"Il y a %(count)s écritures comptables dans le compte %(account)s qui ont une"
" devise autre que %(currency)s ou dont la devise n'est pas définie."