Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/
2024-07-07 10:42:55 +00:00
parent 7021cd8a45
commit 126606fee2
13 changed files with 1367 additions and 555 deletions
--- a/partner_statement/i18n/fr.po
+++ b/partner_statement/i18n/fr.po
@@ -21,12 +21,14 @@ msgstr ""
 "X-Generator: Weblate 3.8\n"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -34,60 +36,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1-30 jours"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 mois"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "+120 jours"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 mois"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 mois"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31-60 jours"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Mois"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61-90 Jours"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -97,9 +109,10 @@ msgstr "91-120 Jours"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
-"        buckets, so the partner can review how much is open, due or "
-"overdue.\n"
+"expressed in\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""

@@ -109,9 +122,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -125,9 +140,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
-"that have happened during the period, also providing with a Prior Balance "
-"section and an Ending Balance section.\n"
+"of the\n"
+"                    activity statement, and intends to explain the "
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -137,12 +155,15 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
-"        receivables and payables up to a particular date. This includes all "
-"unpaid invoices, unclaimed\n"
-"        refunds and outstanding payments. The list is displayed in "
-"chronological order and is\n"
-"        split by currencies.\n"
+"all partner's\n"
+"                    outstanding\n"
+"                    receivables and payables up to a particular date. This "
+"includes all unpaid\n"
+"                    invoices, unclaimed\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -186,6 +207,7 @@ msgid "Account Type"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -208,6 +230,11 @@ msgstr ""
 msgid "Activity Statement XLSX"
 msgstr ""

+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -246,6 +273,7 @@ msgid "Aging Report at"
 msgstr "Relevé des arriérés au"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -253,6 +281,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -261,6 +290,7 @@ msgid "Applied Amount"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -269,6 +299,7 @@ msgid "Balance"
 msgstr "Solde"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -308,12 +339,14 @@ msgid "Created on"
 msgstr "Créé le"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Actuel"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -338,6 +371,7 @@ msgid "Date Start"
 msgstr "À partir du"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -346,6 +380,7 @@ msgid "Date:"
 msgstr "Date :"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -361,6 +396,7 @@ msgid "Detailed"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -368,6 +404,7 @@ msgid ""
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -406,6 +443,7 @@ msgid "Don't show partners with no due entries"
 msgstr "Masquer les partenaires sans soldes ouverts"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -424,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Activer le relevé des arriérés OCA"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -465,19 +504,13 @@ msgid "ID"
 msgstr "ID"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""

-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -509,12 +542,14 @@ msgid "Number Partner"
 msgstr "Numéro du partenaire"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Antérieur"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -525,6 +560,7 @@ msgid "Open Amount"
 msgstr "Montant ouvert"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -533,6 +569,7 @@ msgid "Original"
 msgstr "Original"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -541,9 +578,11 @@ msgid "Original Amount"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Relevé des arriérés"
@@ -593,14 +632,15 @@ msgid "Partner Statements"
 msgstr ""

 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "A payer"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -612,14 +652,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Merci d'indiquer les valeurs par défaut dans le relevé de compte"

 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "Recevable"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -663,6 +704,7 @@ msgid "Statement between"
 msgstr "Relevé de compte entre"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -678,6 +720,7 @@ msgid "Statement of Account"
 msgstr "Export du relevé de compte"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -686,6 +729,7 @@ msgid "Statement of Account from %s"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -699,6 +743,7 @@ msgid "Supplier"
 msgstr "Fournisseur"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -707,6 +752,7 @@ msgid "Supplier "
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -723,6 +769,7 @@ msgid "Use outstanding statements"
 msgstr "Utiliser le relevé des arriérés"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -757,6 +804,9 @@ msgstr "ou"
 msgid "up to"
 msgstr ""

+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
 #~ msgid "Account type"
 #~ msgstr "Type de compte"