diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index afdef8f26b9..bfad43ebb76 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -157,7 +157,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid ". The journal entries need to be computed by Odoo before being posted in your company's currency." +msgid "" +". The journal entries need to be computed by Odoo before being posted in " +"your company's currency." msgstr "" #. module: account @@ -359,7 +361,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "" +msgid "" +"" msgstr "" #. module: account @@ -369,7 +373,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid " Configure Email Servers" +msgid "" +" Configure Email Servers" msgstr "" #. module: account @@ -380,13 +385,17 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "
  • {amount} ({debit_credit}) from %s were transferred to {account_target_name} by {link}
    • " +msgid "" +"
  • {amount} ({debit_credit}) from %s were transferred to " +"{account_target_name} by {link}
    • " msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "
  • {amount} ({debit_credit}) from {link}, %(account_source_name)s
    • " +msgid "" +"
  • {amount} ({debit_credit}) from {link}, " +"%(account_source_name)s
    • " msgstr "" #. module: account @@ -424,37 +433,57 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid " Waiting for Payment" +msgid "" +" Waiting for Payment" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid " Paid" +msgid "" +" Paid" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid " Reversed" +msgid "" +" Reversed" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid " Cancelled" +msgid "" +" Cancelled" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" +msgid "" +"" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" +msgid "" +"" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "%" +msgid "" +"%" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form -msgid "%" +msgid "" +"%" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form -msgid "%" +msgid "" +"%" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "and" +msgid "" +"and" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view -msgid "All selected journal entries will be validated and posted. You won't be able to modify them afterwards." +msgid "" +"All selected journal entries will be validated " +"and posted. You won't be able to modify them afterwards." msgstr "" #. module: account @@ -533,7 +572,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "The following default accounts are used with certain features." +msgid "" +"The following default accounts are used with " +"certain features." msgstr "" #. module: account @@ -564,32 +605,44 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid " in " +msgid "" +" in " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid " in " +msgid "" +" in " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard -msgid "Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account." +msgid "" +"Leave empty to create a new journal for this bank" +" account, or select a journal to link it with the bank account." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "$ 11,750.00" +msgid "" +"$ 11,750.00" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "$ 19,250.00" +msgid "" +"$ 19,250.00" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview -msgid "$ 7,500.00" +msgid "" +"$ 7,500.00" msgstr "" #. module: account @@ -641,7 +694,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Outstanding Payments/Receipts" +msgid "" +"Outstanding " +"Payments/Receipts" msgstr "" #. module: account @@ -756,7 +811,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "This entry has been generated through the Invoicing app, before installing Accounting. Its balance has been imported separately." +msgid "" +"This entry has been generated through the Invoicing app, before " +"installing Accounting. Its balance has been imported separately." msgstr "" #. module: account @@ -792,7 +849,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Scan me with your banking app.

    " +msgid "" +"Scan me with your banking " +"app.

    " msgstr "" #. module: account @@ -966,29 +1025,37 @@ msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "A payment tolerance defined as a percentage should always be between 0 and 100" +msgid "" +"A payment tolerance defined as a percentage should always be between 0 and " +"100" msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "A payment tolerance defined as an amount should always be higher than 0" +msgid "" +"A payment tolerance defined as an amount should always be higher than 0" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes." +msgid "" +"A rounding per line is advised if your prices are tax-included. That way, " +"the sum of line subtotals equals the total with taxes." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format -msgid "A second payment has been created: %s" +msgid "" +"A second payment has been created: %s" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "A second payment will be created automatically in the destination journal." +msgid "" +"A second payment will be created automatically in the destination journal." msgstr "" #. module: account @@ -999,7 +1066,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format -msgid "A tax should only use tags from its country. You should use another tax and a fiscal position if you wish to uses the tags from foreign tax reports." +msgid "" +"A tax should only use tags from its country. You should use another tax and " +"a fiscal position if you wish to uses the tags from foreign tax reports." msgstr "" #. module: account @@ -1051,7 +1120,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "Account %s does not allow reconciliation. First change the configuration of this account to allow it." +msgid "" +"Account %s does not allow reconciliation. First change the configuration of " +"this account to allow it." msgstr "" #. module: account @@ -1268,7 +1339,10 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__user_type_id -msgid "Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries." +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." msgstr "" #. module: account @@ -1298,7 +1372,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name -msgid "Account holder name, in case it is different than the name of the Account Holder" +msgid "" +"Account holder name, in case it is different than the name of the Account " +"Holder" msgstr "" #. module: account @@ -1336,7 +1412,9 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id -msgid "Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount." +msgid "" +"Account that will be set on lines created in cash basis journal entry and " +"used to keep track of the tax base amount." msgstr "" #. module: account @@ -1372,7 +1450,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id -msgid "Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account." +msgid "" +"Account used to transition the tax amount for cash basis taxes. It will " +"contain the tax amount as long as the original invoice has not been " +"reconciled ; at reconciliation, this amount cancelled on this account and " +"put on the regular tax account." msgstr "" #. module: account @@ -1479,7 +1561,10 @@ msgstr "" #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format -msgid "Accrual entry created on %s: %s. And its reverse entry." +msgid "" +"Accrual entry created on %s: %s. And its reverse entry." msgstr "" #. module: account @@ -1604,7 +1689,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id -msgid "Activity will be automatically scheduled on payment due date, improving collection process." +msgid "" +"Activity will be automatically scheduled on payment due date, improving " +"collection process." msgstr "" #. module: account @@ -1617,7 +1704,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add Credit Note" -msgstr "" +msgstr "Ajouter une note de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign @@ -1637,7 +1724,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application." +msgid "" +"Add a QR-code to your invoices so that your customers can pay instantly with" +" their mobile banking application." msgstr "" #. module: account @@ -1709,7 +1798,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Add your terms & conditions at the bottom of invoices/orders/quotations" +msgid "" +"Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "" #. module: account @@ -1719,7 +1809,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids -msgid "Additional tags that will be assigned by this repartition line for use in financial reports" +msgid "" +"Additional tags that will be assigned by this repartition line for use in " +"financial reports" msgstr "" #. module: account @@ -1730,7 +1822,10 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "Adjusting Entries have been created for this invoice:
    • %(link1)s cancelling {percent:f}%% of {amount}
    • %(link0)s postponing it to {new_date}
    " +msgid "" +"Adjusting Entries have been created for this invoice:
    • %(link1)s " +"cancelling {percent:f}%% of {amount}
    • %(link0)s postponing it to " +"{new_date}
    " msgstr "" #. module: account @@ -1742,7 +1837,9 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "Adjusting Entry for {link}: {percent:f}% of {amount} recognized on {new_date}" +msgid "" +"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " +"{new_date}" msgstr "" #. module: account @@ -1754,7 +1851,8 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" +msgid "" +"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" msgstr "" #. module: account @@ -1857,7 +1955,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "All the account entries lines must be processed in order to validate the statement." +msgid "" +"All the account entries lines must be processed in order to validate the " +"statement." msgstr "" #. module: account @@ -1941,17 +2041,23 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount -msgid "Always positive amount concerned by this matching expressed in the company currency." +msgid "" +"Always positive amount concerned by this matching expressed in the company " +"currency." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency -msgid "Always positive amount concerned by this matching expressed in the credit line foreign currency." +msgid "" +"Always positive amount concerned by this matching expressed in the credit " +"line foreign currency." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency -msgid "Always positive amount concerned by this matching expressed in the debit line foreign currency." +msgid "" +"Always positive amount concerned by this matching expressed in the debit " +"line foreign currency." msgstr "" #. module: account @@ -2080,7 +2186,8 @@ msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq -msgid "An account fiscal position could be defined only one time on same accounts." +msgid "" +"An account fiscal position could be defined only one time on same accounts." msgstr "" #. module: account @@ -2107,13 +2214,17 @@ msgstr "" #. module: account #: code:addons/account/models/account_analytic_default.py:0 #, python-format -msgid "An analytic default requires at least an analytic account or an analytic tag." +msgid "" +"An analytic default requires at least an analytic account or an analytic " +"tag." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "An error occurred when computing the inalterability. Impossible to get the unique previous posted journal entry." +msgid "" +"An error occurred when computing the inalterability. Impossible to get the " +"unique previous posted journal entry." msgstr "" #. module: account @@ -2306,7 +2417,9 @@ msgstr "" #. module: account #: code:addons/account/populate/res_company.py:0 #, python-format -msgid "At least one localization is needed to be installed in order to populate the database with accounting" +msgid "" +"At least one localization is needed to be installed in order to populate the" +" database with accounting" msgstr "" #. module: account @@ -2345,7 +2458,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id -msgid "Author of the message. If not set, email_from may hold an email address that did not match any partner." +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." msgstr "" #. module: account @@ -2499,8 +2614,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__partner_bank_id -msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number." +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." msgstr "" +"Numéro du compte bancaire sur lequel la facture sera payée. Un compte " +"bancaire de la Société s'il s'agit d'une facture client ou d'une note de " +"crédit du fournisseur, sinon un numéro de compte bancaire du tiers." #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2611,7 +2732,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type -msgid "Bank account type: Normal or IBAN. Inferred from the bank account number." +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" #. module: account @@ -2628,7 +2750,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id -msgid "Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account." +msgid "" +"Bank statements transactions will be posted on the suspense account until " +"the final reconciliation allowing finding the right account." msgstr "" #. module: account @@ -2719,7 +2843,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility." +msgid "" +"Below text serves as a suggestion and doesn’t engage Odoo S.A. " +"responsibility." msgstr "" #. module: account @@ -2851,12 +2977,15 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active -msgid "By unchecking the active field, you may hide a fiscal position without deleting it." +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active -msgid "By unchecking the active field, you may hide an INCOTERM you will not use." +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" #. module: account @@ -2963,7 +3092,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "Cannot create an invoice of type %(move_type)s with a journal having %(journal_type)s as type." +msgid "" +"Cannot create an invoice of type %(move_type)s with a journal having " +"%(journal_type)s as type." msgstr "" #. module: account @@ -2992,7 +3123,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "Cannot generate an unused journal code. Please fill the 'Shortcode' field." +msgid "" +"Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" #. module: account @@ -3186,7 +3318,10 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can" +msgid "" +"Certain countries apply withholding at source on the amount of invoices, in " +"accordance with their internal legislation. Any withholding at source will " +"be paid by the client to the tax authorities. Under no circumstances can" msgstr "" #. module: account @@ -3208,19 +3343,25 @@ msgstr "" #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format -msgid "Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation." +msgid "" +"Changing VAT number is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." msgstr "" #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format -msgid "Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation." +msgid "" +"Changing your company name is not allowed once invoices have been issued for" +" your account. Please contact us directly for this operation." msgstr "" #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format -msgid "Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation." +msgid "" +"Changing your name is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." msgstr "" #. module: account @@ -3280,28 +3421,39 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile -msgid "Check this box if this account allows invoices & payments matching of journal items." +msgid "" +"Check this box if this account allows invoices & payments matching of " +"journal items." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence -msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal" +msgid "" +"Check this box if you don't want to share the same sequence for invoices and" +" credit notes made from this journal" msgstr "" +"Cochez cette case si vous ne souhaitez pas partager la même séquence pour " +"les factures et les notes de crédit créés à partir de ce journal." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate -msgid "Check this box to negate the absolute value of the balance of the lines associated with this tag in tax report computation." +msgid "" +"Check this box to negate the absolute value of the balance of the lines " +"associated with this tag in tax report computation." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #: model:ir.model.fields,help:account.field_account_tax_template__price_include -msgid "Check this if the price you use on the product and invoices includes this tax." +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__reconcile -msgid "Check this option if you want the user to reconcile entries in this account." +msgid "" +"Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -3330,7 +3482,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method -msgid "Choose how you want to credit this invoice. You cannot \"modify\" nor \"cancel\" if the invoice is already reconciled." +msgid "" +"Choose how you want to credit this invoice. You cannot \"modify\" nor " +"\"cancel\" if the invoice is already reconciled." msgstr "" #. module: account @@ -3396,7 +3550,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Collect information and produce statistics on the trade in goods in Europe with intrastat" +msgid "" +"Collect information and produce statistics on the trade in goods in Europe " +"with intrastat" msgstr "" #. module: account @@ -3553,7 +3709,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_audit -msgid "Computed field, listing the tax grids impacted by this line, and the amount it applies to each of them." +msgid "" +"Computed field, listing the tax grids impacted by this line, and the amount " +"it applies to each of them." msgstr "" #. module: account @@ -3596,7 +3754,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -msgid "Confirming this will create automatically a journal entry with the difference in the profit/loss account set on the cash journal." +msgid "" +"Confirming this will create automatically a journal entry with the " +"difference in the profit/loss account set on the cash journal." msgstr "" #. module: account @@ -3663,7 +3823,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id -msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios." +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." msgstr "" #. module: account @@ -3680,13 +3842,17 @@ msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "Could not compute any code for the copy automatically. Please create it manually." +msgid "" +"Could not compute any code for the copy automatically. Please create it " +"manually." msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format -msgid "Could not install new chart of account as there are already accounting entries existing." +msgid "" +"Could not install new chart of account as there are already accounting " +"entries existing." msgstr "" #. module: account @@ -3799,7 +3965,7 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "Create a credit note" -msgstr "" +msgstr "Créer une note de crédit" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type @@ -3900,12 +4066,16 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type -msgid "Create invoices, register payments and keep track of the discussions with your customers." +msgid "" +"Create invoices, register payments and keep track of the discussions with " +"your customers." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type -msgid "Create invoices, register payments and keep track of the discussions with your vendors." +msgid "" +"Create invoices, register payments and keep track of the discussions with " +"your vendors." msgstr "" #. module: account @@ -4086,7 +4256,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Credit Note" -msgstr "" +msgstr "Note de crédit" #. module: account #: code:addons/account/models/account_move.py:0 @@ -4105,7 +4275,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" -msgstr "" +msgstr "Notes de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id @@ -4120,11 +4290,13 @@ msgstr "" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit note: Send by email" -msgstr "" +msgstr "Note de crédit : Envoyer par email" #. module: account #: model:mail.template,report_name:account.email_template_edi_credit_note -msgid "Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' and '_draft' or '' }}" +msgid "" +"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == " +"'draft' and '_draft' or '' }}" msgstr "" #. module: account @@ -4134,7 +4306,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance -msgid "Cumulated balance depending on the domain and the order chosen in the view." +msgid "" +"Cumulated balance depending on the domain and the order chosen in the view." msgstr "" #. module: account @@ -4253,7 +4426,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" -msgstr "" +msgstr "Note de crédit du client" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice @@ -4427,7 +4600,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date -msgid "Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced." +msgid "" +"Date (inclusive) to which the numbers are resequenced. If not set, all " +"Journal Entries up to the end of the period are resequenced." msgstr "" #. module: account @@ -4437,7 +4612,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date -msgid "Date from which the accounting is managed in Odoo. It is the date of the opening entry." +msgid "" +"Date from which the accounting is managed in Odoo. It is the date of the " +"opening entry." msgstr "" #. module: account @@ -4460,7 +4637,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month -msgid "Day of the month on which the invoice must come to its term. If zero or negative, this value will be ignored, and no specific day will be set. If greater than the last day of a month, this number will instead select the last day of this month." +msgid "" +"Day of the month on which the invoice must come to its term. If zero or " +"negative, this value will be ignored, and no specific day will be set. If " +"greater than the last day of a month, this number will instead select the " +"last day of this month." msgstr "" #. module: account @@ -4506,7 +4687,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" -msgstr "" +msgstr "Séquence dédiée aux notes de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id @@ -4623,7 +4804,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids -msgid "Define in which journals this account can be used. If empty, can be used in all journals." +msgid "" +"Define in which journals this account can be used. If empty, can be used in " +"all journals." msgstr "" #. module: account @@ -4643,14 +4826,24 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_persistent -msgid "Defines how this report line creates carry over lines when performing tax closing. If true, the amounts carried over will always be added on top of each other: for example, a report line with a balance of 10 with an existing carryover of 50 will add an additional 10 to it when doing the closing, making a total carryover of 60. If false, the total carried over amount will be forced to the total of this report line: a report line with a balance of 10 with an existing carryover of 50 will create a new carryover line of -40, so that the total carryover becomes 10." +msgid "" +"Defines how this report line creates carry over lines when performing tax " +"closing. If true, the amounts carried over will always be added on top of " +"each other: for example, a report line with a balance of 10 with an existing" +" carryover of 50 will add an additional 10 to it when doing the closing, " +"making a total carryover of 60. If false, the total carried over amount will" +" be forced to the total of this report line: a report line with a balance of" +" 10 with an existing carryover of 50 will create a new carryover line of " +"-40, so that the total carryover becomes 10." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id -msgid "Defines the smallest coinage of the currency that can be used to pay by cash." +msgid "" +"Defines the smallest coinage of the currency that can be used to pay by " +"cash." msgstr "" #. module: account @@ -4733,12 +4926,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use -msgid "Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group." +msgid "" +"Determines where the tax is selectable. Note : 'None' means a tax can't be " +"used by itself, however it can still be used in a group." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use -msgid "Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment." +msgid "" +"Determines where the tax is selectable. Note : 'None' means a tax can't be " +"used by itself, however it can still be used in a group. 'adjustment' is " +"used to perform tax adjustment." msgstr "" #. module: account @@ -4760,7 +4958,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__difference -msgid "Difference between the computed ending balance and the specified ending balance." +msgid "" +"Difference between the computed ending balance and the specified ending " +"balance." msgstr "" #. module: account @@ -4770,7 +4970,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Digitalize your scanned or PDF vendor bills with OCR and Artificial Intelligence" +msgid "" +"Digitalize your scanned or PDF vendor bills with OCR and Artificial " +"Intelligence" msgstr "" #. module: account @@ -4941,7 +5143,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message -msgid "Do not keep a copy of the email in the document communication history (mass mailing only)" +msgid "" +"Do not keep a copy of the email in the document communication history (mass " +"mailing only)" msgstr "" #. module: account @@ -4991,7 +5195,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Credit Note" -msgstr "" +msgstr "Ébauche de note de crédit" #. module: account #: code:addons/account/models/account_move.py:0 @@ -5034,7 +5238,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" -msgstr "" +msgstr "Brouillon de note de crédit de fournisseur" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -5144,7 +5348,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from -msgid "Email address of the sender. This field is set when no matching partner is found and replaces the author_id field in the chatter." +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found and replaces the author_id field in the chatter." msgstr "" #. module: account @@ -5222,7 +5428,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post -msgid "Entries in the future are set to be auto-posted by default. Check this checkbox to post them now." +msgid "" +"Entries in the future are set to be auto-posted by default. Check this " +"checkbox to post them now." msgstr "" #. module: account @@ -5265,7 +5473,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator #: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator -msgid "Every character that is nor a digit nor this separator will be removed from the matching string" +msgid "" +"Every character that is nor a digit nor this separator will be removed from " +"the matching string" msgstr "" #. module: account @@ -5366,13 +5576,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor -msgid "Factor to apply on the account move lines generated from this distribution line" +msgid "" +"Factor to apply on the account move lines generated from this distribution " +"line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent -msgid "Factor to apply on the account move lines generated from this distribution line, in percents" +msgid "" +"Factor to apply on the account move lines generated from this distribution " +"line, in percents" msgstr "" #. module: account @@ -5405,7 +5619,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__copyvalue -msgid "Final placeholder expression, to be copy-pasted in the desired template field." +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." msgstr "" #. module: account @@ -5531,7 +5747,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id #: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id -msgid "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer." +msgid "" +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices. The default value comes from the " +"customer." msgstr "" #. module: account @@ -5613,7 +5832,8 @@ msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null -msgid "Forbidden unit price, account and quantity on non-accountable invoice line" +msgid "" +"Forbidden unit price, account and quantity on non-accountable invoice line" msgstr "" #. module: account @@ -5704,12 +5924,18 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp -msgid "From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs." +msgid "" +"From this report, you can have an overview of the amount invoiced from your " +"vendors. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs." +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customers. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." msgstr "" #. module: account @@ -5793,17 +6019,20 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__sequence -msgid "Gives the sequence order when displaying a list of analytic distribution" +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence -msgid "Gives the sequence order when displaying a list of bank statement lines." +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence -msgid "Gives the sequence order when displaying a list of payment terms lines." +msgid "" +"Gives the sequence order when displaying a list of payment terms lines." msgstr "" #. module: account @@ -6026,7 +6255,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "If a payment is still outstanding more than sixty (60) days after the due payment date," +msgid "" +"If a payment is still outstanding more than sixty (60) days after the due " +"payment date," msgstr "" #. module: account @@ -6071,7 +6302,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__nocreate -msgid "If checked, the new chart of accounts will not contain this by default." +msgid "" +"If checked, the new chart of accounts will not contain this by default." msgstr "" #. module: account @@ -6082,54 +6314,75 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount -msgid "If set, taxes with a higher sequence than this one will be affected by it, provided they accept it." +msgid "" +"If set, taxes with a higher sequence than this one will be affected by it, " +"provided they accept it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected #: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected -msgid "If set, taxes with a lower sequence might affect this one, provided they try to do it." +msgid "" +"If set, taxes with a lower sequence might affect this one, provided they try" +" to do it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #: model:ir.model.fields,help:account.field_account_tax_template__analytic -msgid "If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)" +msgid "" +"If set, the amount computed by this tax will be assigned to the same " +"analytic account as the invoice line (if any)" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_used_in_balance -msgid "If set, the carryover amount for this line will be used when calculating its balance in the report. This means that the carryover could affect other lines if they are using this one in their computation." +msgid "" +"If set, the carryover amount for this line will be used when calculating its" +" balance in the report. This means that the carryover could affect other " +"lines if they are using this one in their computation." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal -msgid "If set, this value will be used on documents as the label of a subtotal excluding this tax group before displaying it. If not set, the tax group will be displayed after the 'Untaxed amount' subtotal." +msgid "" +"If set, this value will be used on documents as the label of a subtotal " +"excluding this tax group before displaying it. If not set, the tax group " +"will be displayed after the 'Untaxed amount' subtotal." msgstr "" #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format -msgid "If tags are defined for a tax report line, only two are allowed on it: a positive and a negative one." +msgid "" +"If tags are defined for a tax report line, only two are allowed on it: a " +"positive and a negative one." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active -msgid "If the active field is set to False, it will allow you to hide the payment terms without removing it." +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"terms without removing it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,help:account.field_account_move__to_check #: model:ir.model.fields,help:account.field_account_payment__to_check -msgid "If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again." +msgid "" +"If this checkbox is ticked, it means that the user was not sure of all the " +"related information at the time of the creation of the move and that the " +"move needs to be checked again." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post #: model:ir.model.fields,help:account.field_account_payment__auto_post -msgid "If this checkbox is ticked, this entry will be automatically posted at its date." +msgid "" +"If this checkbox is ticked, this entry will be automatically posted at its " +"date." msgstr "" #. module: account @@ -6137,38 +6390,51 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table -msgid "If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore." +msgid "" +"If ticked, the accounting entry or invoice receives a hash as soon as it is " +"posted and cannot be modified anymore." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "If you check this box, you will be able to collect payments using SEPA Direct Debit mandates." +msgid "" +"If you check this box, you will be able to collect payments using SEPA " +"Direct Debit mandates." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "If you check this box, you will be able to register your payment using SEPA." +msgid "" +"If you check this box, you will be able to register your payment using SEPA." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban -msgid "If you have not installed a chart of account, please install one first.
    " +msgid "" +"If you have not installed a chart of account, please install one first.
    " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "If you sell goods and services to customers in a foreign EU country, you must charge VAT based on the delivery address. This rule applies regardless of where you are located." +msgid "" +"If you sell goods and services to customers in a foreign EU country, you " +"must charge VAT based on the delivery address. This rule applies regardless " +"of where you are located." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -msgid "If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled" +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the journal entry must be of this type" +msgid "" +"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " +"journal entry must be of this type" msgstr "" #. module: account @@ -6247,7 +6513,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "In order to delete a bank statement, you must first cancel it to delete related journal items." +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." msgstr "" #. module: account @@ -6343,7 +6611,9 @@ msgstr "" #. module: account #: code:addons/account/wizard/setup_wizards.py:0 #, python-format -msgid "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s" +msgid "" +"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " +"%s" msgstr "" #. module: account @@ -6370,12 +6640,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name -msgid "Incoterms are series of sales terms. They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices." +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree -msgid "Incoterms are used to divide transaction costs and responsibilities between buyer and seller." +msgid "" +"Incoterms are used to divide transaction costs and responsibilities between " +"buyer and seller." msgstr "" #. module: account @@ -6428,12 +6703,15 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id -msgid "Intermediary account used when moving from a liquidity account to another." +msgid "" +"Intermediary account used when moving from a liquidity account to another." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id -msgid "Intermediary account used when moving money from a liquidity account to another" +msgid "" +"Intermediary account used when moving money from a liquidity account to " +"another" msgstr "" #. module: account @@ -6484,7 +6762,9 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id -msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions." +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." msgstr "" #. module: account @@ -6647,25 +6927,37 @@ msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice and credit note distribution should each contain exactly one line for the base." +msgid "" +"Invoice and credit note distribution should each contain exactly one line " +"for the base." msgstr "" +"Pour les factures comme pour les Notes de crédit, la répartition doit " +"contenir au moins une ligne de base." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice and credit note repartition should have at least one tax repartition line." +msgid "" +"Invoice and credit note repartition should have at least one tax repartition" +" line." msgstr "" +"La répartition des factures et des notes de crédit doit comporter au moins " +"une ligne de répartition des taxes." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice and credit note distribution should have the same number of lines." +msgid "" +"Invoice and credit note distribution should have the same number of lines." msgstr "" +"Les Factures et les Notes de crédit doivent avoir le même nombre de lignes." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Invoice and credit note distribution should match (same percentages, in the same order)." +msgid "" +"Invoice and credit note distribution should match (same percentages, in the " +"same order)." msgstr "" #. module: account @@ -6704,7 +6996,9 @@ msgstr "" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice -msgid "Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' and '_draft' or '' }}" +msgid "" +"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'" +" and '_draft' or '' }}" msgstr "" #. module: account @@ -6892,7 +7186,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "It seems that the taxes have been modified since the creation of the journal entry. You should create the credit note manually instead." +msgid "" +"It seems that the taxes have been modified since the creation of the journal" +" entry. You should create the credit note manually instead." msgstr "" #. module: account @@ -6992,31 +7288,42 @@ msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format -msgid "Journal Entry %s is not valid. In order to proceed, all optional journal items must share the same account." +msgid "" +"Journal Entry %s is not valid. In order to proceed, all optional journal " +"items must share the same account." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format -msgid "Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account." +msgid "" +"Journal Entry %s is not valid. In order to proceed, the journal items must " +"include one and only one outstanding payments/receipts account." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format -msgid "Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with an exception of internal transfers)." +msgid "" +"Journal Entry %s is not valid. In order to proceed, the journal items must " +"include one and only one receivable/payable account (with an exception of " +"internal transfers)." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format -msgid "Journal Entry %s is not valid. In order to proceed, the journal items must share the same currency." +msgid "" +"Journal Entry %s is not valid. In order to proceed, the journal items must " +"share the same currency." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format -msgid "Journal Entry %s is not valid. In order to proceed, the journal items must share the same partner." +msgid "" +"Journal Entry %s is not valid. In order to proceed, the journal items must " +"share the same partner." msgstr "" #. module: account @@ -7140,7 +7447,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id -msgid "Journal where the opening entry of this company's accounting has been posted." +msgid "" +"Journal where the opening entry of this company's accounting has been " +"posted." msgstr "" #. module: account @@ -7238,13 +7547,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id -msgid "Keep this field empty to use the default value from the product category." +msgid "" +"Keep this field empty to use the default value from the product category." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id -msgid "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used." +msgid "" +"Keep this field empty to use the default value from the product category. If" +" anglo-saxon accounting with automated valuation method is configured, the " +"expense account on the product category will be used." msgstr "" #. module: account @@ -7495,7 +7808,10 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked -msgid "Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the \"Done\" button." +msgid "" +"Last time the invoices & payments matching was performed for this partner. " +"It is set either if there's not at least an unreconciled debit and an " +"unreconciled credit or if you click the \"Done\" button." msgstr "" #. module: account @@ -7718,7 +8034,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new -msgid "Manage answers as new incoming emails instead of replies going to the same thread." +msgid "" +"Manage answers as new incoming emails instead of replies going to the same " +"thread." msgstr "" #. module: account @@ -7860,7 +8178,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number -msgid "Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists." +msgid "" +"Matching number for this line, 'P' if it is only partially reconcile, or the" +" name of the full reconcile if it exists." msgstr "" #. module: account @@ -7912,7 +8232,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type -msgid "Message type: email for email message, notification for system message, comment for other messages such as user replies" +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" msgstr "" #. module: account @@ -8180,7 +8502,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "No journal could be found in company %(company_name)s for any of those types: %(journal_types)s" +msgid "" +"No journal could be found in company %(company_name)s for any of those " +"types: %(journal_types)s" msgstr "" #. module: account @@ -8191,7 +8515,9 @@ msgstr "" #. module: account #: code:addons/account/models/ir_actions_report.py:0 #, python-format -msgid "No original vendor bills could be found for any of the selected vendor bills." +msgid "" +"No original vendor bills could be found for any of the selected vendor " +"bills." msgstr "" #. module: account @@ -8202,17 +8528,23 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "No tax template found for this country. Please install the corresponding localization module." +msgid "" +"No tax template found for this country. Please install the corresponding " +"localization module." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date -msgid "No users can edit journal entries related to a tax prior and inclusive of this date." +msgid "" +"No users can edit journal entries related to a tax prior and inclusive of " +"this date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date -msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example." +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." msgstr "" #. module: account @@ -8299,10 +8631,14 @@ msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" +"Notez que la façon la plus simple de créer une note de crédit est de le faire directement\n" +" à partir de la facture client." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type -msgid "Note that the easiest way to create a vendor credit note it to do it directly from the vendor bill." +msgid "" +"Note that the easiest way to create a vendor credit note it to do it " +"directly from the vendor bill." msgstr "" #. module: account @@ -8412,7 +8748,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit -msgid "Number of months in the past to consider entries from when applying this model." +msgid "" +"Number of months in the past to consider entries from when applying this " +"model." msgstr "" #. module: account @@ -8503,12 +8841,16 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once everything is set, you are good to continue. You will be able to edit this later in the Customers menu." +msgid "" +"Once everything is set, you are good to continue. You will be able to edit " +"this later in the Customers menu." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard." +msgid "" +"Once installed, set 'Bank Feeds' to 'File Import' in bank account " +"settings.This adds a button to import from the Accounting dashboard." msgstr "" #. module: account @@ -8560,7 +8902,10 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date -msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example." +msgid "" +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." msgstr "" #. module: account @@ -8689,7 +9034,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__lang -msgid "Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}." +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language, e.g. {{ " +"object.partner_id.lang }}." msgstr "" #. module: account @@ -8795,7 +9144,10 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date," +msgid "" +"Our invoices are payable within 21 working days, unless another payment " +"timeframe is indicated on either the invoice or the order. In the event of " +"non-payment by the due date," msgstr "" #. module: account @@ -9323,12 +9675,15 @@ msgstr "" #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer -msgid "Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities." +msgid "" +"Payments are used to register liquidity movements. You can process those " +"payments by your own means or by using installed facilities." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids -msgid "Payments generated during the reconciliation of this bank statement lines." +msgid "" +"Payments generated during the reconciliation of this bank statement lines." msgstr "" #. module: account @@ -9423,19 +9778,25 @@ msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Please go on the %s journal and define a Loss Account. This account will be used to record cash difference." +msgid "" +"Please go on the %s journal and define a Loss Account. This account will be " +"used to record cash difference." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Please go on the %s journal and define a Profit Account. This account will be used to record cash difference." +msgid "" +"Please go on the %s journal and define a Profit Account. This account will " +"be used to record cash difference." msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format -msgid "Please install a chart of accounts or create a miscellaneous journal before proceeding." +msgid "" +"Please install a chart of accounts or create a miscellaneous journal before " +"proceeding." msgstr "" #. module: account @@ -9447,7 +9808,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "Please set at least one of the match texts to create a partner mapping." +msgid "" +"Please set at least one of the match texts to create a partner mapping." msgstr "" #. module: account @@ -9600,7 +9962,8 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model -msgid "Preset to create journal entries during a invoices and payments matching" +msgid "" +"Preset to create journal entries during a invoices and payments matching" msgstr "" #. module: account @@ -9660,7 +10023,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,help:account.field_account_print_journal__amount_currency -msgid "Print Report with the currency column if the currency differs from the company currency." +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." msgstr "" #. module: account @@ -9739,13 +10104,17 @@ msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "Programmation Error: Can't call _get_invoice_matching_query() for different rules than 'invoice_matching'" +msgid "" +"Programmation Error: Can't call _get_invoice_matching_query() for different " +"rules than 'invoice_matching'" msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "Programmation Error: Can't call _get_writeoff_suggestion_query() for different rules than 'writeoff_suggestion'" +msgid "" +"Programmation Error: Can't call _get_writeoff_suggestion_query() for " +"different rules than 'writeoff_suggestion'" msgstr "" #. module: account @@ -9796,7 +10165,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__formula -msgid "Python expression used to compute the value of a total line. This field is mutually exclusive with tag_name, setting it turns the line to a total line. Tax report line codes can be used as variables in this expression to refer to the balance of the corresponding lines in the report. A formula cannot refer to another line using a formula." +msgid "" +"Python expression used to compute the value of a total line. This field is " +"mutually exclusive with tag_name, setting it turns the line to a total line." +" Tax report line codes can be used as variables in this expression to refer " +"to the balance of the corresponding lines in the report. A formula cannot " +"refer to another line using a formula." msgstr "" #. module: account @@ -9816,7 +10190,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__qr_code -msgid "QR-code report URL to use to generate the QR-code to scan with a banking app to perform this payment." +msgid "" +"QR-code report URL to use to generate the QR-code to scan with a banking app" +" to perform this payment." msgstr "" #. module: account @@ -10018,7 +10394,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference -msgid "Reference of the document used to issue this payment. Eg. check number, file name, etc." +msgid "" +"Reference of the document used to issue this payment. Eg. check number, file" +" name, etc." msgstr "" #. module: account @@ -10155,7 +10533,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to -msgid "Reply email address. Setting the reply_to bypasses the automatic thread creation." +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." msgstr "" #. module: account @@ -10285,7 +10665,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency -msgid "Restrict to propositions having the same currency as the statement line." +msgid "" +"Restrict to propositions having the same currency as the statement line." msgstr "" #. module: account @@ -10665,7 +11046,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label -msgid "Search in the Statement's Label to find the Invoice/Payment's reference" +msgid "" +"Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "" #. module: account @@ -10677,7 +11059,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference -msgid "Search in the Statement's Reference to find the Invoice/Payment's reference" +msgid "" +"Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" #. module: account @@ -10722,27 +11105,40 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__company_id -msgid "Select a company which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)" +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__partner_id -msgid "Select a partner which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)" +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__product_id -msgid "Select a product which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)" +msgid "" +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__user_id -msgid "Select a user which will use analytic account specified in analytic default." +msgid "" +"Select a user which will use analytic account specified in analytic default." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__account_id -msgid "Select an accounting account which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this account, it will automatically take this as an analytic account)" +msgid "" +"Select an accounting account which will use analytic account specified in " +"analytic default (e.g. create new customer invoice or Sales order if we " +"select this account, it will automatically take this as an analytic account)" msgstr "" #. module: account @@ -10771,7 +11167,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation." +msgid "" +"Select this if the taxes should use cash basis, which will create an entry " +"for such taxes on a given account during reconciliation." msgstr "" #. module: account @@ -10782,7 +11180,10 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn #: model:ir.model.fields,help:account.field_res_users__invoice_warn -msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field." +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." msgstr "" #. module: account @@ -10833,7 +11234,8 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Send invoices to your customers in no time with the Invoicing app." +msgid "" +"Send invoices to your customers in no time with the Invoicing app." msgstr "" #. module: account @@ -10932,7 +11334,10 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence -msgid "Sequence determining the order of the lines in the report (smaller ones come first). This order is applied locally per section (so, children of the same line are always rendered one after the other)." +msgid "" +"Sequence determining the order of the lines in the report (smaller ones come" +" first). This order is applied locally per section (so, children of the same" +" line are always rendered one after the other)." msgstr "" #. module: account @@ -10991,7 +11396,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible -msgid "Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template." +msgid "" +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." msgstr "" #. module: account @@ -11024,12 +11433,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name -msgid "Short name for the tax grid corresponding to this report line. Leave empty if this report line should not correspond to any such grid." +msgid "" +"Short name for the tax grid corresponding to this report line. Leave empty " +"if this report line should not correspond to any such grid." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code -msgid "Shorter name used for display. The journal entries of this journal will also be named using this prefix by default." +msgid "" +"Shorter name used for display. The journal entries of this journal will also" +" be named using this prefix by default." msgstr "" #. module: account @@ -11129,19 +11542,25 @@ msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "Some journal items already exist in this journal but with accounts from different types than the allowed ones." +msgid "" +"Some journal items already exist in this journal but with accounts from " +"different types than the allowed ones." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "Some journal items already exist in this journal but with other accounts than the allowed ones." +msgid "" +"Some journal items already exist in this journal but with other accounts " +"than the allowed ones." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "Some journal items already exist with this account but in other journals than the allowed ones." +msgid "" +"Some journal items already exist with this account but in other journals " +"than the allowed ones." msgstr "" #. module: account @@ -11182,12 +11601,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount -msgid "Specify an arbitrary value that will be accrued on a default account for the entire order, regardless of the products on the different lines." +msgid "" +"Specify an arbitrary value that will be accrued on a default account" +" for the entire order, regardless of the products on the different lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy -msgid "Specify which way will be used to round the invoice amount to the rounding precision" +msgid "" +"Specify which way will be used to round the invoice amount to the rounding " +"precision" msgstr "" #. module: account @@ -11436,7 +11859,7 @@ msgstr "" #. module: account #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note msgid "Switch into refund/credit note" -msgstr "" +msgstr "Transformer en remboursement / note de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name @@ -11447,7 +11870,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format -msgid "Tag name and formula are mutually exclusive, they should not be set together on the same tax report line." +msgid "" +"Tag name and formula are mutually exclusive, they should not be set together" +" on the same tax report line." msgstr "" #. module: account @@ -11462,13 +11887,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids -msgid "Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports." +msgid "" +"Tags assigned to this line by the tax creating it, if any. It determines its" +" impact on financial reports." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids -msgid "Tags to be set on the base and tax journal items created for this product." +msgid "" +"Tags to be set on the base and tax journal items created for this product." msgstr "" #. module: account @@ -11761,18 +12189,25 @@ msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format -msgid "Tax distribution line templates should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together." +msgid "" +"Tax distribution line templates should apply to either invoices or refunds, " +"not both at the same time. invoice_tax_id and refund_tax_id should not be " +"set together." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id -msgid "Tax distribution line that caused the creation of this move line, if any" +msgid "" +"Tax distribution line that caused the creation of this move line, if any" msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format -msgid "Tax distribution lines should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together." +msgid "" +"Tax distribution lines should apply to either invoices or refunds, not both " +"at the same time. invoice_tax_id and refund_tax_id should not be set " +"together." msgstr "" #. module: account @@ -11793,12 +12228,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids -msgid "Tax report lines whose '+' tag will be assigned to move lines by this repartition line" +msgid "" +"Tax report lines whose '+' tag will be assigned to move lines by this " +"repartition line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids -msgid "Tax report lines whose '-' tag will be assigned to move lines by this repartition line" +msgid "" +"Tax report lines whose '-' tag will be assigned to move lines by this " +"repartition line" msgstr "" #. module: account @@ -11858,7 +12297,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "Taxes exigible on payment and on invoice cannot be mixed on the same journal item if they share some tag." +msgid "" +"Taxes exigible on payment and on invoice cannot be mixed on the same journal" +" item if they share some tag." msgstr "" #. module: account @@ -11883,17 +12324,25 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Taxes, fiscal positions, chart of accounts & legal statements for your country" +msgid "" +"Taxes, fiscal positions, chart of accounts & legal statements for your " +"country" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__move_types -msgid "Technical field containing a textual representation of the selected move types, if multiple. It is used to inform the user in the window in such case." +msgid "" +"Technical field containing a textual representation of the selected move " +"types, if multiple. It is used to inform the user in the window in such " +"case." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids -msgid "Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields)." +msgid "" +"Technical field containing the countries for which this company is using " +"tax-related features(hence the ones for which l10n modules need to show tax-" +"related fields)." msgstr "" #. module: account @@ -11910,17 +12359,22 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance -msgid "Technical field holding the debit - credit in order to open meaningful graph views from reports" +msgid "" +"Technical field holding the debit - credit in order to open meaningful graph" +" views from reports" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled -msgid "Technical field indicating if all statement lines are fully reconciled." +msgid "" +"Technical field indicating if all statement lines are fully reconciled." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__is_matched -msgid "Technical field indicating if the payment has been matched with a statement line." +msgid "" +"Technical field indicating if the payment has been matched with a statement " +"line." msgstr "" #. module: account @@ -11930,24 +12384,31 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled -msgid "Technical field indicating if the statement line is already reconciled." +msgid "" +"Technical field indicating if the statement line is already reconciled." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator -msgid "Technical field to decide if we should show the decimal separator for the regex matching field." +msgid "" +"Technical field to decide if we should show the decimal separator for the " +"regex matching field." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start -msgid "Technical field to display a warning message in case starting balance is different than previous ending balance" +msgid "" +"Technical field to display a warning message in case starting balance is " +"different than previous ending balance" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,help:account.field_account_move__tax_country_id #: model:ir.model.fields,help:account.field_account_payment__tax_country_id -msgid "Technical field to filter the available taxes depending on the fiscal country and fiscal position." +msgid "" +"Technical field to filter the available taxes depending on the fiscal " +"country and fiscal position." msgstr "" #. module: account @@ -11961,7 +12422,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,help:account.field_account_move__always_tax_exigible #: model:ir.model.fields,help:account.field_account_payment__always_tax_exigible -msgid "Technical field used by cash basis taxes, telling the lines of the move are always exigible. This happens if the move contains no payable or receivable line." +msgid "" +"Technical field used by cash basis taxes, telling the lines of the move are " +"always exigible. This happens if the move contains no payable or receivable " +"line." msgstr "" #. module: account @@ -11978,36 +12442,47 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_code -msgid "Technical field used to adapt the interface to the payment type selected." +msgid "" +"Technical field used to adapt the interface to the payment type selected." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date -msgid "Technical field used to determine at which date this reconciliation needs to be shown on the aged receivable/payable reports." +msgid "" +"Technical field used to determine at which date this reconciliation needs to" +" be shown on the aged receivable/payable reports." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoices_type -msgid "Technical field used to determine label 'invoice' or 'credit note' in view" +msgid "" +"Technical field used to determine label 'invoice' or 'credit note' in view" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat_header_mode -msgid "Technical field used to display a banner on top of foreign vat fiscal positions, in order to ease the instantiation of foreign taxes when possible." +msgid "" +"Technical field used to display a banner on top of foreign vat fiscal " +"positions, in order to ease the instantiation of foreign taxes when " +"possible." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message -msgid "Technical field used to display a message when the invoice's accounting date is prior of the tax lock date." +msgid "" +"Technical field used to display a message when the invoice's accounting date" +" is prior of the tax lock date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount #: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount #: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount -msgid "Technical field used to display an alert on invoices if there is at least a matching amount in any supsense account." +msgid "" +"Technical field used to display an alert on invoices if there is at least a " +"matching amount in any supsense account." msgstr "" #. module: account @@ -12021,7 +12496,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab -msgid "Technical field used to exclude some lines from the invoice_line_ids tab in the form view." +msgid "" +"Technical field used to exclude some lines from the invoice_line_ids tab in " +"the form view." msgstr "" #. module: account @@ -12035,7 +12512,9 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain -msgid "Technical field used to have a dynamic domain on journal / taxes in the form view." +msgid "" +"Technical field used to have a dynamic domain on journal / taxes in the form" +" view." msgstr "" #. module: account @@ -12046,47 +12525,62 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method_line #: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method_line -msgid "Technical field used to hide the payment method if the selected journal has only one available which is 'manual'" +msgid "" +"Technical field used to hide the payment method if the selected journal has " +"only one available which is 'manual'" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard -msgid "Technical field used to indicate the user can edit the wizard content such as the amount." +msgid "" +"Technical field used to indicate the user can edit the wizard content such " +"as the amount." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments -msgid "Technical field used to indicate the user can see the 'group_payments' box." +msgid "" +"Technical field used to indicate the user can see the 'group_payments' box." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id -msgid "Technical field used to keep track of the tax cash basis reconciliation. This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too." +msgid "" +"Technical field used to keep track of the tax cash basis reconciliation. " +"This is needed when cancelling the source: it will post the inverse journal " +"entry to cancel that part too." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line -msgid "Technical field used to know on which lines the taxes must be recomputed." +msgid "" +"Technical field used to know on which lines the taxes must be recomputed." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account -msgid "Technical field used to know whether the field `partner_bank_id` needs to be displayed or not in the payments form views" +msgid "" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" displayed or not in the payments form views" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account -msgid "Technical field used to know whether the field `partner_bank_id` needs to be required or not in the payments form views" +msgid "" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" required or not in the payments form views" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move__statement_id #: model:ir.model.fields,help:account.field_account_payment__statement_id -msgid "Technical field used to open the linked bank statement from the edit button in a group by view, or via the smart button on journal entries." +msgid "" +"Technical field used to open the linked bank statement from the edit button " +"in a group by view, or via the smart button on journal entries." msgstr "" #. module: account @@ -12101,22 +12595,32 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number -msgid "Technical field used to store the bank account number before its creation, upon the line's processing" +msgid "" +"Technical field used to store the bank account number before its creation, " +"upon the line's processing" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_invert -msgid "Technical field. True if the balance of this move line needs to be inverted when computing its total for each tag (for sales invoices, for example)." +msgid "" +"Technical field. True if the balance of this move line needs to be inverted " +"when computing its total for each tag (for sales invoices, for example)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "Technical field. Used to indicate whether or not to display the currency conversion tooltip. The tooltip informs a currency conversion will be performed with the transfer." +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning -msgid "Technical field. Used to tell whether or not to display the rounding warning. The warning informs a rounding factor change might be dangerous on res.currency's form view." +msgid "" +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -12214,14 +12718,19 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account__internal_group #: model:ir.model.fields,help:account.field_account_account_type__internal_group #: model:ir.model.fields,help:account.field_account_move_line__account_internal_group -msgid "The 'Internal Group' is used to filter accounts based on the internal group set on the account type." +msgid "" +"The 'Internal Group' is used to filter accounts based on the internal group " +"set on the account type." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_type #: model:ir.model.fields,help:account.field_account_account_type__type #: model:ir.model.fields,help:account.field_account_move_line__account_internal_type -msgid "The 'Internal Type' is used for features available on different types of accounts: liquidity type is for cash or bank accounts, payable/receivable is for vendor/customer accounts." +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: liquidity type is for cash or bank accounts, payable/receivable is" +" for vendor/customer accounts." msgstr "" #. module: account @@ -12248,7 +12757,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The Journal Entry sequence is not conform to the current format. Only the Advisor can change it." +msgid "" +"The Journal Entry sequence is not conform to the current format. Only the " +"Advisor can change it." msgstr "" #. module: account @@ -12260,25 +12771,33 @@ msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "The account is already in use in a 'sale' or 'purchase' journal. This means that the account's type couldn't be 'receivable' or 'payable'." +msgid "" +"The account is already in use in a 'sale' or 'purchase' journal. This means " +"that the account's type couldn't be 'receivable' or 'payable'." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The account selected on your journal entry forces to provide a secondary currency. You should remove the secondary currency on the account." +msgid "" +"The account selected on your journal entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The accounting date being set prior to the %(lock_type)s lock date %(lock_date)s, it will be changed to %(accounting_date)s upon posting." +msgid "" +"The accounting date being set prior to the %(lock_type)s lock date " +"%(lock_date)s, it will be changed to %(accounting_date)s upon posting." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The accounting date is set prior to the tax lock date which is set on %s. Hence, the accounting date will be changed to %s." +msgid "" +"The accounting date is set prior to the tax lock date which is set on %s. " +"Hence, the accounting date will be changed to %s." msgstr "" #. module: account @@ -12289,18 +12808,26 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id -msgid "The accounting journal where automatic exchange differences will be registered" +msgid "" +"The accounting journal where automatic exchange differences will be " +"registered" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency -msgid "The amount expressed in an optional other currency if it is a multi-currency entry." +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign -msgid "The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance." +msgid "" +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited. If the currency is the " +"same as the one from the company, this amount must strictly be equal to the " +"balance." msgstr "" #. module: account @@ -12311,19 +12838,25 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual -msgid "The amount left to be reconciled on this statement line (signed according to its move lines' balance), expressed in its currency. This is a technical field use to speedup the application of reconciliation models." +msgid "" +"The amount left to be reconciled on this statement line (signed according to" +" its move lines' balance), expressed in its currency. This is a technical " +"field use to speedup the application of reconciliation models." msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format -msgid "The application scope of taxes in a group must be either the same as the group or left empty." +msgid "" +"The application scope of taxes in a group must be either the same as the " +"group or left empty." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "The bank account of a bank journal must belong to the same company (%s)." +msgid "" +"The bank account of a bank journal must belong to the same company (%s)." msgstr "" #. module: account @@ -12335,7 +12868,9 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids -msgid "The cash basis entries created from the taxes on this entry, when reconciling its lines." +msgid "" +"The cash basis entries created from the taxes on this entry, when " +"reconciling its lines." msgstr "" #. module: account @@ -12352,12 +12887,19 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The chosen journal has a type that is not compatible with your invoice type. Sales operations should go to 'sale' journals, and purchase operations to 'purchase' ones." +msgid "" +"The chosen journal has a type that is not compatible with your invoice type." +" Sales operations should go to 'sale' journals, and purchase operations to " +"'purchase' ones." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing." +msgid "" +"The client explicitly waives its own standard terms and conditions, even if " +"these were drawn up after these standard terms and conditions of sale. In " +"order to be valid, any derogation must be expressly agreed to in advance in " +"writing." msgstr "" #. module: account @@ -12378,7 +12920,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The combination of reference model and reference type on the journal is not implemented" +msgid "" +"The combination of reference model and reference type on the journal is not " +"implemented" msgstr "" #. module: account @@ -12399,7 +12943,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_tax_carryover_line.py:0 #, python-format -msgid "The country of the fiscal position must be this report line's report country." +msgid "" +"The country of the fiscal position must be this report line's report " +"country." msgstr "" #. module: account @@ -12417,6 +12963,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "The credit note is auto-validated and reconciled with the invoice." msgstr "" +"La note de crédit est automatiquement validé et rapproché de la facture." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -12424,11 +12971,16 @@ msgid "" "The credit note is auto-validated and reconciled with the invoice.\n" " The original invoice is duplicated as a new draft." msgstr "" +"La note de crédit est automatiquement validé et rapproché de la facture.\n" +"La facture originale est dupliquée en tant que nouveau brouillon." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "The credit note is created in draft and can be edited before being issued." +msgid "" +"The credit note is created in draft and can be edited before being issued." msgstr "" +"La note de crédit est créé en brouillon et peut être édité avant d'être " +"émis." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id @@ -12443,7 +12995,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__state #: model:ir.model.fields,help:account.field_account_bank_statement_line__state -msgid "The current state of your bank statement:- New: Fully editable with draft Journal Entries.- Processing: No longer editable with posted Journal entries, ready for the reconciliation.- Validated: All lines are reconciled. There is nothing left to process." +msgid "" +"The current state of your bank statement:- New: Fully editable with draft " +"Journal Entries.- Processing: No longer editable with posted Journal " +"entries, ready for the reconciliation.- Validated: All lines are reconciled." +" There is nothing left to process." msgstr "" #. module: account @@ -12487,25 +13043,34 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id -msgid "The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation." +msgid "" +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The field 'Customer' is required, please complete it to validate the Customer Invoice." +msgid "" +"The field 'Customer' is required, please complete it to validate the " +"Customer Invoice." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The field 'Vendor' is required, please complete it to validate the Vendor Bill." +msgid "" +"The field 'Vendor' is required, please complete it to validate the Vendor " +"Bill." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id -msgid "The fiscal position determines the taxes/accounts used for this contact." +msgid "" +"The fiscal position determines the taxes/accounts used for this contact." msgstr "" #. module: account @@ -12516,25 +13081,33 @@ msgstr "" #. module: account #: code:addons/account/models/res_bank.py:0 #, python-format -msgid "The following error prevented '%s' QR-code to be generated though it was detected as eligible: " +msgid "" +"The following error prevented '%s' QR-code to be generated though it was " +"detected as eligible: " msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format -msgid "The following invoice(s) will not be sent by email, because the customers don't have email address." +msgid "" +"The following invoice(s) will not be sent by email, because the customers " +"don't have email address." msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format -msgid "The following regular expression is invalid to create a partner mapping: %s" +msgid "" +"The following regular expression is invalid to create a partner mapping: %s" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format -msgid "The following tax report lines are used in some tax distribution template though they don't generate any tag: %s . This probably means you forgot to set a tag_name on these lines." +msgid "" +"The following tax report lines are used in some tax distribution template " +"though they don't generate any tag: %s . This probably means you forgot to " +"set a tag_name on these lines." msgstr "" #. module: account @@ -12546,7 +13119,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "The foreign currency set on the journal '%(journal)s' and the account '%(account)s' must be the same." +msgid "" +"The foreign currency set on the journal '%(journal)s' and the account " +"'%(account)s' must be the same." msgstr "" #. module: account @@ -12575,7 +13150,8 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The invoice already contains lines, it was not updated from the attachment." +msgid "" +"The invoice already contains lines, it was not updated from the attachment." msgstr "" #. module: account @@ -12594,32 +13170,41 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id -msgid "The journal entry containing the initial balance of all this company's accounts." +msgid "" +"The journal entry containing the initial balance of all this company's " +"accounts." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id -msgid "The journal entry from which this tax cash basis journal entry has been created." +msgid "" +"The journal entry from which this tax cash basis journal entry has been " +"created." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "The journal of a bank statement line must always be the same as the bank statement one." +msgid "" +"The journal of a bank statement line must always be the same as the bank " +"statement one." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "The journal of a statement line must always be the same as the bank statement one." +msgid "" +"The journal of a statement line must always be the same as the bank " +"statement one." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month -msgid "The last day of the month will be used if the chosen day doesn't exist." +msgid "" +"The last day of the month will be used if the chosen day doesn't exist." msgstr "" #. module: account @@ -12630,7 +13215,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "The last line's computation type should be \"Balance\" to ensure that the whole amount will be allocated." +msgid "" +"The last line's computation type should be \"Balance\" to ensure that the " +"whole amount will be allocated." msgstr "" #. module: account @@ -12640,7 +13227,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_destination_line_id -msgid "The line to which the value of this line will be carried over to if needed. If left empty the line will carry over to itself." +msgid "" +"The line to which the value of this line will be carried over to if needed. " +"If left empty the line will carry over to itself." msgstr "" #. module: account @@ -12671,12 +13260,17 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "The operation is refused as it would impact an already issued tax statement. Please change the journal entry date or the tax lock date set in the settings (%s) to proceed." +msgid "" +"The operation is refused as it would impact an already issued tax statement." +" Please change the journal entry date or the tax lock date set in the " +"settings (%s) to proceed." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id -msgid "The optional action to call when clicking on this line in accounting reports." +msgid "" +"The optional action to call when clicking on this line in accounting " +"reports." msgstr "" #. module: account @@ -12686,12 +13280,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity -msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports." +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence -msgid "The order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to." +msgid "" +"The order in which distribution lines are displayed and matched. For refunds" +" to work properly, invoice distribution lines should be arranged in the same" +" order as the credit note distribution lines they correspond to." msgstr "" #. module: account @@ -12704,13 +13303,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries -msgid "The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed." +msgid "" +"The partner has at least one unreconciled debit and credit since last time " +"the invoices & payments matching was performed." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "The partners of the journal's company and the related bank account mismatch." +msgid "" +"The partners of the journal's company and the related bank account mismatch." msgstr "" #. module: account @@ -12747,13 +13349,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids -msgid "The reconciliation model will only be applied to the selected customer/vendor categories." +msgid "" +"The reconciliation model will only be applied to the selected " +"customer/vendor categories." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids -msgid "The reconciliation model will only be applied to the selected customers/vendors." +msgid "" +"The reconciliation model will only be applied to the selected " +"customers/vendors." msgstr "" #. module: account @@ -12769,13 +13375,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner -msgid "The reconciliation model will only be applied when a customer/vendor is set." +msgid "" +"The reconciliation model will only be applied when a customer/vendor is set." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount -msgid "The reconciliation model will only be applied when the amount being lower than, greater than or between specified amount(s)." +msgid "" +"The reconciliation model will only be applied when the amount being lower " +"than, greater than or between specified amount(s)." msgstr "" #. module: account @@ -12811,7 +13420,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids -msgid "The reconciliation model will only be available from the selected journals." +msgid "" +"The reconciliation model will only be available from the selected journals." msgstr "" #. module: account @@ -12823,7 +13433,9 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format -msgid "The register payment wizard should only be called on account.move or account.move.line records." +msgid "" +"The register payment wizard should only be called on account.move or " +"account.move.line records." msgstr "" #. module: account @@ -12839,12 +13451,15 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency -msgid "The residual amount on a journal item expressed in its currency (possibly not the company currency)." +msgid "" +"The residual amount on a journal item expressed in its currency (possibly " +"not the company currency)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual -msgid "The residual amount on a journal item expressed in the company currency." +msgid "" +"The residual amount on a journal item expressed in the company currency." msgstr "" #. module: account @@ -12862,7 +13477,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #: model:ir.model.fields,help:account.field_account_tax_template__sequence -msgid "The sequence field is used to define order in which the tax lines are applied." +msgid "" +"The sequence field is used to define order in which the tax lines are " +"applied." msgstr "" #. module: account @@ -12908,12 +13525,16 @@ msgstr "" #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format -msgid "The sequences of this journal are different for Invoices and Refunds but you selected some of both types." +msgid "" +"The sequences of this journal are different for Invoices and Refunds but you" +" selected some of both types." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "The starting balance doesn't match with the ending balance of the previous bank statement." +msgid "" +"The starting balance doesn't match with the ending balance of the " +"previous bank statement." msgstr "" #. module: account @@ -12930,20 +13551,26 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type -msgid "The sum of total residual amount propositions and the statement line amount allowed gap type." +msgid "" +"The sum of total residual amount propositions and the statement line amount " +"allowed gap type." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param -msgid "The sum of total residual amount propositions matches the statement line amount under this amount/percentage." +msgid "" +"The sum of total residual amount propositions matches the statement line " +"amount under this amount/percentage." msgstr "" #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format -msgid "The tags associated with tax report line objects should all have the same country set as the tax report containing these lines." +msgid "" +"The tags associated with tax report line objects should all have the same " +"country set as the tax report containing these lines." msgstr "" #. module: account @@ -12954,7 +13581,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat -msgid "The tax ID of your company in the region mapped by this fiscal position." +msgid "" +"The tax ID of your company in the region mapped by this fiscal position." msgstr "" #. module: account @@ -12971,13 +13599,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id -msgid "The tax set to apply this distribution on invoices. Mutually exclusive with refund_tax_id" +msgid "" +"The tax set to apply this distribution on invoices. Mutually exclusive with " +"refund_tax_id" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id -msgid "The tax set to apply this distribution on refund invoices. Mutually exclusive with invoice_tax_id" +msgid "" +"The tax set to apply this distribution on refund invoices. Mutually " +"exclusive with invoice_tax_id" msgstr "" #. module: account @@ -12988,7 +13620,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "The type of the journal's default credit/debit account shouldn't be 'receivable' or 'payable'." +msgid "" +"The type of the journal's default credit/debit account shouldn't be " +"'receivable' or 'payable'." msgstr "" #. module: account @@ -13005,18 +13639,24 @@ msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format -msgid "There are still unposted entries in the period you want to lock. You should either post or delete them." +msgid "" +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format -msgid "There are still unreconciled bank statement lines in the period you want to lock.You should either reconcile or delete them." +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard -msgid "There doesn't appear to be anything to invoice for the selected order. However, you can use the amount field to force an accrual entry." +msgid "" +"There doesn't appear to be anything to invoice for the selected order. " +"However, you can use the amount field to force an accrual entry." msgstr "" #. module: account @@ -13030,7 +13670,9 @@ msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format -msgid "There isn't any journal entry flagged for data inalterability yet for this journal." +msgid "" +"There isn't any journal entry flagged for data inalterability yet for this " +"journal." msgstr "" #. module: account @@ -13045,7 +13687,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__user_type_id -msgid "These types are defined according to your country. The type contains more information about the account and its specificities." +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." msgstr "" #. module: account @@ -13057,19 +13701,26 @@ msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "This account is configured in %(journal_names)s journal(s) (ids %(journal_ids)s) as payment debit or credit account. This means that this account's type should be reconcilable." +msgid "" +"This account is configured in %(journal_names)s journal(s) (ids " +"%(journal_ids)s) as payment debit or credit account. This means that this " +"account's type should be reconcilable." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,help:account.field_res_users__property_account_payable_id -msgid "This account will be used instead of the default one as the payable account for the current partner" +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id -msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" msgstr "" #. module: account @@ -13085,12 +13736,17 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "This adds a menu item in the Accounting Configuration menu to import FEC files." +msgid "" +"This adds a menu item in the Accounting Configuration menu to import FEC " +"files." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account." +msgid "" +"This allows accountants to manage analytic and crossovered budgets. Once the" +" master budgets and the budgets are defined, the project managers can set " +"the planned amount on each analytic account." msgstr "" #. module: account @@ -13102,7 +13758,10 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set -msgid "This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete" +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" msgstr "" #. module: account @@ -13114,31 +13773,42 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "This entry contains one or more taxes that are incompatible with your fiscal country. Check company fiscal country in the settings and tax country in taxes configuration." +msgid "" +"This entry contains one or more taxes that are incompatible with your fiscal" +" country. Check company fiscal country in the settings and tax country in " +"taxes configuration." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "This entry contains some tax from an unallowed country. Please check its fiscal position and your tax configuration." +msgid "" +"This entry contains some tax from an unallowed country. Please check its " +"fiscal position and your tax configuration." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "This entry has been duplicated from %(title)s" +msgid "" +"This entry has been duplicated from %(title)s" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "This entry contains taxes that are not compatible with your fiscal position. Check the country set in fiscal position and in your tax configuration." +msgid "" +"This entry contains taxes that are not compatible with your fiscal position." +" Check the country set in fiscal position and in your tax configuration." msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "This entry transfers the following amounts to %(destination)s
      " +msgid "" +"This entry transfers the following amounts to " +"%(destination)s
        " msgstr "" #. module: account @@ -13148,12 +13818,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity -msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name -msgid "This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found)." +msgid "" +"This field is used to record the third party name when importing bank " +"statement in electronic format, when the partner doesn't exist yet in the " +"database (or cannot be found)." msgstr "" #. module: account @@ -13164,7 +13839,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "This journal already contains items, therefore you cannot modify its company." +msgid "" +"This journal already contains items, therefore you cannot modify its " +"company." msgstr "" #. module: account @@ -13176,7 +13853,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check -msgid "This matching rule is used when the user is not certain of all the information of the counterpart." +msgid "" +"This matching rule is used when the user is not certain of all the " +"information of the counterpart." msgstr "" #. module: account @@ -13187,7 +13866,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "This move is configured to be posted automatically at the accounting date:" +msgid "" +"This move is configured to be posted automatically at the accounting date:" msgstr "" #. module: account @@ -13198,30 +13878,44 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete -msgid "This option permanently removes any track of email after it's been sent, including from the Technical menu in the Settings, in order to preserve storage space of your Odoo database." +msgid "" +"This option permanently removes any track of email after it's been sent, " +"including from the Technical menu in the Settings, in order to preserve " +"storage space of your Odoo database." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id -msgid "This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times)." +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " +"common to both several times)." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format -msgid "This payment has been created from %s" +msgid "" +"This payment has been created from %s" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id -msgid "This payment term will be used instead of the default one for purchase orders and vendor bills" +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and vendor bills" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_payment_term_id -msgid "This payment term will be used instead of the default one for sales orders and customer invoices" +msgid "" +"This payment term will be used instead of the default one for sales orders " +"and customer invoices" msgstr "" #. module: account @@ -13232,7 +13926,9 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move -msgid "This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore." +msgid "" +"This wizard will validate all journal entries selected. Once journal entries" +" are validated, you can not update them anymore." msgstr "" #. module: account @@ -13244,7 +13940,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Those options will be selected by default when clicking \"Send & Print\" on invoices" +msgid "" +"Those options will be selected by default when clicking \"Send & Print\"" +" on invoices" msgstr "" #. module: account @@ -13497,7 +14195,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method #: model:ir.model.fields,help:account.field_account_payment__qr_code_method -msgid "Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used." +msgid "" +"Type of QR-code to be generated for the payment of this invoice, when " +"printing it. If left blank, the first available and usable method will be " +"used." msgstr "" #. module: account @@ -13516,13 +14217,16 @@ msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Unable to create an open balance for a statement line because the receivable / payable accounts are missing on the partner." +msgid "" +"Unable to create an open balance for a statement line because the receivable" +" / payable accounts are missing on the partner." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "Unable to create an open balance for a statement line without a partner set." +msgid "" +"Unable to create an open balance for a statement line without a partner set." msgstr "" #. module: account @@ -13729,7 +14433,11 @@ msgstr "" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 -msgid "Use the “Send by Post” option to post invoices automatically. For the cost of a local stamp, we do all the manual work: your invoice will be printed in the right country, put in an envelop and sent by snail mail. Use this feature from the list view to post hundreds of invoices in bulk." +msgid "" +"Use the “Send by Post” option to post invoices automatically. For the" +" cost of a local stamp, we do all the manual work: your invoice will be " +"printed in the right country, put in an envelop and sent by snail mail. Use " +"this feature from the list view to post hundreds of invoices in bulk." msgstr "" #. module: account @@ -13744,12 +14452,18 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance -msgid "Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set." +msgid "" +"Used in reports to know if we should consider journal items from the " +"beginning of time instead of from the fiscal year only. Account types that " +"should be reset to zero at each new fiscal year (like expenses, revenue..) " +"should not have this option set." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__reference -msgid "Used to hold the reference of the external mean that created this statement (name of imported file, reference of online synchronization...)" +msgid "" +"Used to hold the reference of the external mean that created this statement " +"(name of imported file, reference of online synchronization...)" msgstr "" #. module: account @@ -13759,12 +14473,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id -msgid "Used to register a loss when the ending balance of a cash register differs from what the system computes" +msgid "" +"Used to register a loss when the ending balance of a cash register differs " +"from what the system computes" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id -msgid "Used to register a profit when the ending balance of a cash register differs from what the system computes" +msgid "" +"Used to register a profit when the ending balance of a cash register differs" +" from what the system computes" msgstr "" #. module: account @@ -13809,7 +14527,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile -msgid "Validate the statement line automatically (reconciliation based on your rule)." +msgid "" +"Validate the statement line automatically (reconciliation based on your " +"rule)." msgstr "" #. module: account @@ -13894,7 +14614,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" -msgstr "" +msgstr "Note de crédit de fournisseur" #. module: account #: code:addons/account/models/account_payment.py:0 @@ -13989,7 +14709,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill -msgid "We process bills automatically so that you only have to validate them. Choose how you want to test our artificial intelligence engine:" +msgid "" +"We process bills automatically so that you only have to validate them. " +"Choose how you want to test our artificial intelligence engine:" msgstr "" #. module: account @@ -14018,17 +14740,23 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__sub_model_object_field -msgid "When a relationship field is selected as first field, this field lets you select the target field within the destination document model (sub-model)." +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__sub_object -msgid "When a relationship field is selected as first field, this field shows the document model the relationship goes to." +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id -msgid "When an internal transfer is posted, a paired payment is created. They are cross referenced trough this field" +msgid "" +"When an internal transfer is posted, a paired payment is created. They are " +"cross referenced trough this field" msgstr "" #. module: account @@ -14103,12 +14831,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked -msgid "You can check this box to mark this journal item as a litigation with the associated partner" +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model -msgid "You can choose different models for each type of reference. The default one is the Odoo reference." +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." msgstr "" #. module: account @@ -14126,19 +14858,24 @@ msgstr "" #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format -msgid "You can not delete payment terms as other records still reference it. However, you can archive it." +msgid "" +"You can not delete payment terms as other records still reference it. " +"However, you can archive it." msgstr "" #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format -msgid "You can not reorder sequence by date when the journal is locked with a hash." +msgid "" +"You can not reorder sequence by date when the journal is locked with a hash." msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "You can only change the period/account for items that are not yet reconciled." +msgid "" +"You can only change the period/account for items that are not yet " +"reconciled." msgstr "" #. module: account @@ -14186,150 +14923,200 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You can only set an account having the payable type on payment terms lines for vendor bill." +msgid "" +"You can only set an account having the payable type on payment terms lines " +"for vendor bill." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You can only set an account having the receivable type on payment terms lines for customer invoice." +msgid "" +"You can only set an account having the receivable type on payment terms " +"lines for customer invoice." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type -msgid "You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment." +msgid "" +"You can set here the default communication that will appear on customer " +"invoices, once validated, to help the customer to refer to that particular " +"invoice when making the payment." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "You can't change the company of your account since there are some journal items linked to it." +msgid "" +"You can't change the company of your account since there are some journal " +"items linked to it." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "You can't change the company of your journal since there are some journal entries linked to it." +msgid "" +"You can't change the company of your journal since there are some journal " +"entries linked to it." msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format -msgid "You can't change the company of your tax since there are some journal items linked to it." +msgid "" +"You can't change the company of your tax since there are some journal items " +"linked to it." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format -msgid "You can't create a new payment without an outstanding payments/receipts account set either on the company or the %s payment method in the %s journal." +msgid "" +"You can't create a new payment without an outstanding payments/receipts " +"account set either on the company or the %s payment method in the %s " +"journal." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "You can't create a new statement line without a suspense account set on the %s journal." +msgid "" +"You can't create a new statement line without a suspense account set on the " +"%s journal." msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format -msgid "You can't create payments for entries belonging to different companies." +msgid "" +"You can't create payments for entries belonging to different companies." msgstr "" #. module: account #: code:addons/account/models/account_payment_method.py:0 #, python-format -msgid "You can't have two payment method lines of the same payment type (%s) and with the same name (%s) on a single journal." +msgid "" +"You can't have two payment method lines of the same payment type (%s) and " +"with the same name (%s) on a single journal." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "You can't manually change the state of journal entry %s, as it has been created by bank statement %s." +msgid "" +"You can't manually change the state of journal entry %s, as it has been " +"created by bank statement %s." msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format -msgid "You can't open the register payment wizard without at least one receivable/payable line." +msgid "" +"You can't open the register payment wizard without at least one " +"receivable/payable line." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format -msgid "You can't provide an amount in foreign currency without specifying a foreign currency." +msgid "" +"You can't provide an amount in foreign currency without specifying a foreign" +" currency." msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format -msgid "You can't register a payment because there is nothing left to pay on the selected journal items." +msgid "" +"You can't register a payment because there is nothing left to pay on the " +"selected journal items." msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format -msgid "You can't register payments for journal items being either all inbound, either all outbound." +msgid "" +"You can't register payments for journal items being either all inbound, " +"either all outbound." msgstr "" #. module: account #: code:addons/account/models/account_analytic_line.py:0 #, python-format -msgid "You can't set a different company on your analytic account since there are some journal items linked to it." +msgid "" +"You can't set a different company on your analytic account since there are " +"some journal items linked to it." msgstr "" #. module: account #: code:addons/account/models/account_analytic_line.py:0 #, python-format -msgid "You can't set a different company on your analytic tags since there are some journal items linked to it." +msgid "" +"You can't set a different company on your analytic tags since there are some" +" journal items linked to it." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot add/modify entries prior to and inclusive of the lock date %s." +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role" +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s. " +"Check the company settings or ask someone with the 'Adviser' role" msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format -msgid "You cannot change the currency of the company since some journal items already exist" +msgid "" +"You cannot change the currency of the company since some journal items " +"already exist" msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "You cannot change the owner company of an account that already contains journal items." +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." msgstr "" #. module: account #: code:addons/account/models/partner.py:0 #, python-format -msgid "You cannot create a fiscal position with a foreign VAT within your fiscal country without assigning it a state." +msgid "" +"You cannot create a fiscal position with a foreign VAT within your fiscal " +"country without assigning it a state." msgstr "" #. module: account #: code:addons/account/models/partner.py:0 #, python-format -msgid "You cannot create a fiscal position with a foreign VAT within your fiscal country." +msgid "" +"You cannot create a fiscal position with a foreign VAT within your fiscal " +"country." msgstr "" #. module: account #: code:addons/account/models/partner.py:0 #, python-format -msgid "You cannot create a fiscal position within your fiscal country with the same VAT number as the main one set on your company." +msgid "" +"You cannot create a fiscal position within your fiscal country with the same" +" VAT number as the main one set on your company." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot create a move already in the posted state. Please create a draft move and post it after." +msgid "" +"You cannot create a move already in the posted state. Please create a draft " +"move and post it after." msgstr "" #. module: account @@ -14341,13 +15128,17 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot delete this entry, as it has already consumed a sequence number and is not the last one in the chain. You should probably revert it instead." +msgid "" +"You cannot delete this entry, as it has already consumed a sequence number " +"and is not the last one in the chain. You should probably revert it instead." msgstr "" #. module: account #: code:addons/account/models/res_config_settings.py:0 #, python-format -msgid "You cannot disable this setting because some of your taxes are cash basis. Modify your taxes first before disabling this setting." +msgid "" +"You cannot disable this setting because some of your taxes are cash basis. " +"Modify your taxes first before disabling this setting." msgstr "" #. module: account @@ -14361,61 +15152,79 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot edit the following fields due to restrict mode being activated on the journal: %s." +msgid "" +"You cannot edit the following fields due to restrict mode being activated on" +" the journal: %s." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot edit the journal of an account move if it already has a sequence number assigned." +msgid "" +"You cannot edit the journal of an account move if it already has a sequence " +"number assigned." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot edit the journal of an account move if it has been posted once." +msgid "" +"You cannot edit the journal of an account move if it has been posted once." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "You cannot have a receivable/payable account that is not reconcilable. (account code: %s)" +msgid "" +"You cannot have a receivable/payable account that is not reconcilable. " +"(account code: %s)" msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "You cannot have more than one account with \"Current Year Earnings\" as type. (accounts: %s)" +msgid "" +"You cannot have more than one account with \"Current Year Earnings\" as " +"type. (accounts: %s)" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot modify a posted entry of this journal because it is in strict mode." +msgid "" +"You cannot modify a posted entry of this journal because it is in strict " +"mode." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format -msgid "You cannot modify the field %s of a journal that already has accounting entries." +msgid "" +"You cannot modify the field %s of a journal that already has accounting " +"entries." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot modify the taxes related to a posted journal item, you should reset the journal entry to draft to do so." +msgid "" +"You cannot modify the taxes related to a posted journal item, you should " +"reset the journal entry to draft to do so." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot overwrite the values ensuring the inalterability of the accounting." +msgid "" +"You cannot overwrite the values ensuring the inalterability of the " +"accounting." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "You cannot perform this action on an account that contains journal items." +msgid "" +"You cannot perform this action on an account that contains journal items." msgstr "" #. module: account @@ -14433,7 +15242,9 @@ msgstr "" #. module: account #: code:addons/account/models/res_currency.py:0 #, python-format -msgid "You cannot reduce the number of decimal places of a currency which has already been used to make accounting entries." +msgid "" +"You cannot reduce the number of decimal places of a currency which has " +"already been used to make accounting entries." msgstr "" #. module: account @@ -14445,7 +15256,9 @@ msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "You cannot remove/deactivate the account %s which is set on a customer or vendor." +msgid "" +"You cannot remove/deactivate the account %s which is set on a customer or " +"vendor." msgstr "" #. module: account @@ -14463,13 +15276,17 @@ msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "You cannot set a currency on this account as it already has some journal entries having a different foreign currency." +msgid "" +"You cannot set a currency on this account as it already has some journal " +"entries having a different foreign currency." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format -msgid "You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending." +msgid "" +"You cannot switch an account to prevent the reconciliation if some partial " +"reconciliations are still pending." msgstr "" #. module: account @@ -14487,26 +15304,38 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot use this account (%s) in this journal, check the field 'Allowed Journals' on the related account." +msgid "" +"You cannot use this account (%s) in this journal, check the field 'Allowed " +"Journals' on the related account." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot use this account (%s) in this journal, check the section 'Control-Access' under tab 'Advanced Settings' on the related journal." +msgid "" +"You cannot use this account (%s) in this journal, check the section " +"'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "You cannot use this wizard on journal entries belonging to different companies." +msgid "" +"You cannot use this wizard on journal entries belonging to different " +"companies." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You cannot validate an invoice with a negative total amount. You should create a credit note instead. Use the action menu to transform it into a credit note or refund." +msgid "" +"You cannot validate an invoice with a negative total amount. You should " +"create a credit note instead. Use the action menu to transform it into a " +"credit note or refund." msgstr "" +"Vous ne pouvez pas valider une facture avec un montant total négatif. Vous " +"devriez plutôt créer une note de crédit. Utilisez le menu Action pour le " +"transformer en une note de crédit ou un remboursement." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14533,7 +15362,9 @@ msgstr "" #. module: account #: code:addons/account/wizard/pos_box.py:0 #, python-format -msgid "You have to define an 'Internal Transfer Account' in your cash register's journal." +msgid "" +"You have to define an 'Internal Transfer Account' in your cash register's " +"journal." msgstr "" #. module: account @@ -14545,19 +15376,28 @@ msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You should configure the 'Exchange Gain or Loss Journal' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates." +msgid "" +"You should configure the 'Exchange Gain or Loss Journal' in your company " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You should configure the 'Gain Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates." +msgid "" +"You should configure the 'Gain Exchange Rate Account' in your company " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format -msgid "You should configure the 'Loss Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates." +msgid "" +"You should configure the 'Loss Exchange Rate Account' in your company " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." msgstr "" #. module: account @@ -14625,12 +15465,17 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to" +msgid "" +"become involved in costs related to a country's legislation. The amount of " +"the invoice will therefore be due to" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer." +msgid "" +"cannot under any circumstances, be required by the client to appear as a " +"third party in the context of any claim for damages filed against the client" +" by an end consumer." msgstr "" #. module: account @@ -14706,7 +15551,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this customer. You can allocate them to mark this credit note as paid." +msgid "" +"for this customer. You can allocate them to mark this credit note as paid." msgstr "" #. module: account @@ -14721,7 +15567,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this vendor. You can allocate them to mark this credit note as paid." +msgid "" +"for this vendor. You can allocate them to mark this credit note as paid." msgstr "" #. module: account @@ -14737,7 +15584,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "in its entirety and does not include any costs relating to the legislation of the country in which the client is located." +msgid "" +"in its entirety and does not include any costs relating to the legislation " +"of the country in which the client is located." msgstr "" #. module: account @@ -14763,7 +15612,10 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services." +msgid "" +"must be notified of any claim by means of a letter sent by recorded delivery" +" to its registered office within 8 days of the delivery of the goods or the " +"provision of the services." msgstr "" #. module: account @@ -14809,12 +15661,16 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client." +msgid "" +"reserves the right to call on the services of a debt recovery company. All " +"legal expenses will be payable by the client." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due." +msgid "" +"reserves the right to request a fixed interest payment amounting to 10% of " +"the sum remaining due." msgstr "" #. module: account @@ -14861,7 +15717,10 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results." +msgid "" +"undertakes to do its best to supply performant services in due time in " +"accordance with the agreed timeframes. However, none of its obligations can " +"be considered as being an obligation to achieve results." msgstr "" #. module: account @@ -14872,7 +15731,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions -msgid "will be authorized to suspend any provision of services without prior warning in the event of late payment." +msgid "" +"will be authorized to suspend any provision of services without prior " +"warning in the event of late payment." msgstr "" #. module: account @@ -14887,7 +15748,8 @@ msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note -msgid "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" +msgid "" +"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" #. module: account @@ -14897,7 +15759,9 @@ msgstr "" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt -msgid "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})" +msgid "" +"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' " +"}})" msgstr "" #. module: account @@ -14908,5 +15772,16 @@ msgstr "" #. module: account #: code:addons/account/models/account_analytic_default.py:31 #, python-format -msgid "An analytic default requires an analytic account or an analytic tag used for analytic distribution." +msgid "" +"An analytic default requires an analytic account or an analytic tag used for" +" analytic distribution." msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:0 +msgid "" +"Duplicated vendor reference detected. You probably encoded twice the same " +"vendor bill/credit note." +msgstr "" +"Doublon de référence fournisseur détecté. Vous avez probablement saisi deux " +"fois la même facture/le même note de crédit fournisseur." diff --git a/addons/account_debit_note/i18n/fr_BE.po b/addons/account_debit_note/i18n/fr_BE.po index 14de61313ef..e838e9002ac 100644 --- a/addons/account_debit_note/i18n/fr_BE.po +++ b/addons/account_debit_note/i18n/fr_BE.po @@ -90,8 +90,13 @@ msgstr "" #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines -msgid "In case you need to do corrections for every line, it can be in handy to copy them. We won't copy them for debit notes from credit notes. " +msgid "" +"In case you need to do corrections for every line, it can be in handy to " +"copy them. We won't copy them for debit notes from credit notes. " msgstr "" +"Au cas où vous auriez besoin de faire des corrections pour chaque ligne, il " +"peut être pratique de les copier. Nous ne les copierons pas pour les notes " +"de débit des notes de crédit." #. module: account_debit_note #: model:ir.model,name:account_debit_note.model_account_move diff --git a/addons/account_edi_ubl_cii/i18n/fr_BE.po b/addons/account_edi_ubl_cii/i18n/fr_BE.po index 4a9f7dce955..0c7d36d499c 100644 --- a/addons/account_edi_ubl_cii/i18n/fr_BE.po +++ b/addons/account_edi_ubl_cii/i18n/fr_BE.po @@ -40,7 +40,8 @@ msgstr "" #. module: account_edi_ubl_cii #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format -msgid "Format used to import the invoice: %s

      • %s

        • " +msgid "" +"Format used to import the invoice: %s

      • %s

        • " msgstr "" #. module: account_edi_ubl_cii @@ -62,7 +63,8 @@ msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common -msgid "Common functions for EDI documents: generate the data, the constraints, etc" +msgid "" +"Common functions for EDI documents: generate the data, the constraints, etc" msgstr "" #. module: account_edi_ubl_cii @@ -74,7 +76,9 @@ msgstr "" #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format -msgid "Could not retrieve currency: %s. Did you enable the multicurrency option and activate the currency ?" +msgid "" +"Could not retrieve currency: %s. Did you enable the multicurrency option and" +" activate the currency ?" msgstr "" #. module: account_edi_ubl_cii @@ -89,7 +93,9 @@ msgstr "" #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format -msgid "Could not retrieve the unit of measure for line with label '%s'. Did you install the inventory app and enabled the 'Units of Measure' option ?" +msgid "" +"Could not retrieve the unit of measure for line with label '%s'. Did you " +"install the inventory app and enabled the 'Units of Measure' option ?" msgstr "" #. module: account_edi_ubl_cii @@ -151,7 +157,9 @@ msgstr "" #. module: account_edi_ubl_cii #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0 #, python-format -msgid "Errors occured while creating the EDI document (format: %s). The receiver might refuse it." +msgid "" +"Errors occured while creating the EDI document (format: %s). The receiver " +"might refuse it." msgstr "" #. module: account_edi_ubl_cii @@ -173,7 +181,9 @@ msgstr "" #. module: account_edi_ubl_cii #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format -msgid "For intracommunity supply, the actual delivery date or the invoicing period should be included." +msgid "" +"For intracommunity supply, the actual delivery date or the invoicing period " +"should be included." msgstr "" #. module: account_edi_ubl_cii @@ -257,7 +267,9 @@ msgstr "" #. module: account_edi_ubl_cii #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format -msgid "The VAT number of the supplier does not seem to be valid. It should be of the form: NO179728982MVA." +msgid "" +"The VAT number of the supplier does not seem to be valid. It should be of " +"the form: NO179728982MVA." msgstr "" #. module: account_edi_ubl_cii @@ -298,15 +310,20 @@ msgstr "" #. module: account_edi_ubl_cii #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format -msgid "The field 'Sanitized Account Number' is required on the Recipient Bank." +msgid "" +"The field 'Sanitized Account Number' is required on the Recipient Bank." msgstr "" #. module: account_edi_ubl_cii #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format -msgid "The invoice has been converted into a credit note and the quantities have been reverted." +msgid "" +"The invoice has been converted into a credit note and the quantities have " +"been reverted." msgstr "" +"La facture a été convertie en note de crédit et les quantités ont été " +"inversées." #. module: account_edi_ubl_cii #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 @@ -350,13 +367,18 @@ msgstr "" #. module: account_edi_ubl_cii #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format -msgid "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on each invoice line should be greater than 0." +msgid "" +"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on " +"each invoice line should be greater than 0." msgstr "" #. module: account_edi_ubl_cii #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format -msgid "You should include at least one tax per invoice line. [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151)." +msgid "" +"You should include at least one tax per invoice line. [BR-CO-04]-Each " +"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category" +" code (BT-151)." msgstr "" #. module: account_edi_ubl_cii diff --git a/addons/gamification_sale_crm/i18n/fr_BE.po b/addons/gamification_sale_crm/i18n/fr_BE.po index 364ef031e24..2e80902cdab 100644 --- a/addons/gamification_sale_crm/i18n/fr_BE.po +++ b/addons/gamification_sale_crm/i18n/fr_BE.po @@ -19,7 +19,7 @@ msgstr "" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds msgid "Customer Credit Notes" -msgstr "" +msgstr "Notes de crédit des clients" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close @@ -67,7 +67,7 @@ msgstr "" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds msgid "Total Customer Credit Notes" -msgstr "" +msgstr "Total des notes de crédit des clients" #. module: gamification_sale_crm #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_sale1 diff --git a/odoo/addons/base/i18n/fr_BE.po b/odoo/addons/base/i18n/fr_BE.po new file mode 100644 index 00000000000..d145f65047e --- /dev/null +++ b/odoo/addons/base/i18n/fr_BE.po @@ -0,0 +1,25 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0beta\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-09-27 15:43+0000\n" +"PO-Revision-Date: 2022-09-22 05:44+0000\n" +"Last-Translator: Jolien De Paepe, 2022\n" +"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" +"Language: fr_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: base +#: model:ir.module.module,description:base.module_account_inter_company_rules +msgid "" +" Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n" +"\n" +" Supported documents are invoices/credit notes.\n" +msgstr "" +"Module de synchronisation de documents entre plusieurs entreprises. Par exemple, cela permet de créer automatiquement une commande client lorsqu'une commande fournisseur est validée avec une autre entreprise fournisseur du système, et inversement.\n" +"\n" +" Les documents pris en charge sont les factures/notes de crédit.\n"