odoo-addon-account-payment-order 18.0.1.0.0.3__py3-none-any.whl → 18.0.1.0.0.4__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/account_payment_order/i18n/fr.po +17 -11
- {odoo_addon_account_payment_order-18.0.1.0.0.3.dist-info → odoo_addon_account_payment_order-18.0.1.0.0.4.dist-info}/METADATA +1 -1
- {odoo_addon_account_payment_order-18.0.1.0.0.3.dist-info → odoo_addon_account_payment_order-18.0.1.0.0.4.dist-info}/RECORD +5 -5
- {odoo_addon_account_payment_order-18.0.1.0.0.3.dist-info → odoo_addon_account_payment_order-18.0.1.0.0.4.dist-info}/WHEEL +0 -0
- {odoo_addon_account_payment_order-18.0.1.0.0.3.dist-info → odoo_addon_account_payment_order-18.0.1.0.0.4.dist-info}/top_level.txt +0 -0
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@@ -9,15 +9,15 @@ msgstr ""
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"Project-Id-Version: Odoo Server 10.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-10 16:15+0000\n"
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"PO-Revision-Date:
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"Last-Translator:
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"PO-Revision-Date: 2025-04-20 01:23+0000\n"
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"Last-Translator: Romain BONNINGUE <bonninguer@gmail.com>\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4
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"X-Generator: Weblate 5.10.4\n"
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#. module: account_payment_order
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#. odoo-python
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@@ -224,7 +224,7 @@ msgstr "Compte bancaire requis"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
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msgid "Bank Account Type"
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msgstr ""
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msgstr "Type de Compte bancaire"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
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@@ -242,6 +242,7 @@ msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
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msgid ""
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"Bank account type: Normal or IBAN. Inferred from the bank account number."
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msgstr ""
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"Type de compte banque : normal ou IBAN. Déterminé par le numéro de compte."
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
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@@ -786,6 +787,9 @@ msgid ""
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"No Payment Line created for invoice %s because its payment mode is not "
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"intended for payment orders."
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msgstr ""
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"Aucune ligne de paiement créée pour la facture %s parce que le mode de "
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"paiement renseigné sur cette facture n'est pas prévu pour les ordres de "
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"paiement."
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#. module: account_payment_order
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#. odoo-python
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@@ -840,7 +844,7 @@ msgstr "Nombre d'erreurs"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
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msgid "Number of messages requiring action"
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msgstr ""
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msgstr "Nombre de message nécessitant une action"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
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@@ -927,12 +931,12 @@ msgstr "Ligne de paiement"
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count
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msgid "Payment Line Count"
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msgstr ""
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msgstr "Nombre de lignes de paiement"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
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msgid "Payment Line Date"
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msgstr ""
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msgstr "Date de la ligne de paiement"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
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@@ -985,7 +989,7 @@ msgstr "Ordre de paiement"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Payment Order Lines"
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msgstr ""
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msgstr "Lignes de l'ordre de paiement"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
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@@ -997,7 +1001,7 @@ msgstr "Ordre de paiement Ok"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
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msgid "Payment Order State"
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msgstr ""
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msgstr "Statut de l'ordre de paiement"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
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msgid "Structured"
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msgstr ""
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msgstr "Structuré"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
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msgid ""
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"The invoice %(move)s is already added in the payment order(s) %(order)s."
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msgstr ""
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"La facture %(move)s a déjà été ajoutée à l'(aux) ordre(s) de paiement "
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"%(order)s."
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#. module: account_payment_order
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#. odoo-python
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
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#, python-format
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msgid "Update Payment Reference"
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msgstr ""
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msgstr "Mettre à jour la référence de paiement"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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@@ -23,7 +23,7 @@ odoo/addons/account_payment_order/i18n/es_MX.po,sha256=ZVV2hmOyHXnbkxXX1UYT6ngpD
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odoo/addons/account_payment_order/i18n/es_VE.po,sha256=AoFEAujr2Ki95gMVWLCvCyvNCmH0wpqowPodTAy_ixI,50349
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odoo/addons/account_payment_order/i18n/et.po,sha256=6cFIwUZJyc7z53hgfyXIrIByalPjxt1TfbsROyMaR4Y,50326
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odoo/addons/account_payment_order/i18n/fi.po,sha256=UZ9E9JOj7VQtPJjb0JKg2_xzDiQ1NGQGuFaAN2CFLLg,50453
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odoo/addons/account_payment_order/i18n/fr.po,sha256=
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odoo/addons/account_payment_order/i18n/fr.po,sha256=6C3x-rdio-b7cdisAILd9_lx0De1qXsySuubqv_FbWo,67504
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odoo/addons/account_payment_order/i18n/fr_FR.po,sha256=aFmwZui1Ih7bhn-mEYqtUlCg5mdusv9hdF82pCVhkzw,63747
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odoo/addons/account_payment_order/i18n/gl.po,sha256=BUF5snzHLeyoCiY-bH4CQwGsEezhJvXD3dBEQ5ffCtE,50401
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odoo/addons/account_payment_order/i18n/hr.po,sha256=HXHwmXZ70Fxcg41F9yOHz_DUJqnp-Yr7mBoDIaEQ0Ms,51097
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odoo/addons/account_payment_order/wizard/account_payment_line_create_view.xml,sha256=Kv7za-qANq-FWS7qj2JAk70wG9IEgGBn8B3C-UNTBKc,4232
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odoo/addons/account_payment_order/wizard/account_payment_update.py,sha256=rn_wvjvSGlBxC6FLXSbPrwW_PcB34Ncrf7Y4LABtcY4,502
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odoo/addons/account_payment_order/wizard/account_payment_update_views.xml,sha256=_L686GyDuGvvzWL0ECQTOSWkUuS0pedORZR9KH4ff4U,977
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odoo_addon_account_payment_order-18.0.1.0.0.
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odoo_addon_account_payment_order-18.0.1.0.0.
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odoo_addon_account_payment_order-18.0.1.0.0.4.dist-info/METADATA,sha256=20ANE9fTFQ_lb8QfIIgapt1DS_SMjY4EobRYpvWk0uw,5309
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odoo_addon_account_payment_order-18.0.1.0.0.4.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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odoo_addon_account_payment_order-18.0.1.0.0.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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odoo_addon_account_payment_order-18.0.1.0.0.4.dist-info/RECORD,,
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File without changes
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