Translated using Weblate (French)
Currently translated at 100.0% (43 of 43 strings) Translation: account-financial-reporting-11.0/account-financial-reporting-11.0-customer_outstanding_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-customer_outstanding_statement/fr/pull/477/head
Valaeys Stéphane
Graeme Gellatly
parent
4bb1a61d59
commit
77727eebe0
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@ -10,14 +10,15 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-02-28 10:11+0000\n"
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"PO-Revision-Date: 2018-02-28 10:11+0000\n"
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"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
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"PO-Revision-Date: 2018-08-31 06:55+0000\n"
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"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\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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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 3.1.1\n"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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@ -53,7 +54,7 @@ msgstr ""
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Aging Report at"
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msgstr "Rapport âgé à "
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msgstr "Balance âgée au"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -62,16 +63,19 @@ msgid ""
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"buckets (30 days due, ...), so the customer can review how much is open, due "
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"or overdue."
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msgstr ""
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"Le détail des arriérés peut être affiché dans le rapport, exprimé par "
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"tranche (30 jours d'arriérés, ...), de telle sorte que le destinataire "
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"puisse voir combien est ouvert, dû ou échu."
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Balance"
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msgstr ""
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msgstr "Solde"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Balance Due"
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msgstr ""
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msgstr "Solde dû"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -96,17 +100,17 @@ msgstr "Créé le"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Current Due"
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msgstr ""
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msgstr "Dû en ce moment"
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#. module: customer_outstanding_statement
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#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
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msgid "Customer Outstanding Statement"
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msgstr ""
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msgstr "Postes ouverts des partenaires"
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#. module: customer_outstanding_statement
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#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
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msgid "Customer Outstanding Statement Wizard"
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msgstr ""
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msgstr "Assistant pour l'édition des postes ouverts"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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@ -116,17 +120,17 @@ msgstr "Date"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
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msgid "Date End"
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msgstr ""
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msgstr "Jusqu'au"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Date:"
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msgstr ""
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msgstr "Date :"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Description"
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msgstr ""
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msgstr "Description"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
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@ -137,17 +141,17 @@ msgstr "Nom affiché"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
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msgid "Don't show partners with no due entries"
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msgstr ""
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msgstr "Masquer les partenaires sans solde"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Due Date"
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msgstr ""
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msgstr "Date d'échéance"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Ending Balance"
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msgstr ""
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msgstr "Solde final"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -163,7 +167,7 @@ msgstr "ID"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
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msgid "Include Aging Buckets"
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msgstr ""
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msgstr "Afficher les arriérés par tranche"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
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@ -184,42 +188,42 @@ msgstr "Dernière mise à jour le"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
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msgid "Number Partner"
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msgstr ""
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msgstr "Numéro du partenaire"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Open Amount"
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msgstr ""
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msgstr "Solde ouvert"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Original Amount"
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msgstr ""
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msgstr "Montant original"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Outstanding Statement"
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msgstr ""
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msgstr "Relevé des postes ouverts"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Outstanding Statement at"
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msgstr ""
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msgstr "Relevé des postes ouverts au"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Partner ref:"
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msgstr ""
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msgstr "Ref. partenaire :"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Reference number"
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msgstr ""
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msgstr "Numéro de référence"
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#. module: customer_outstanding_statement
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#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
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msgid "Statement Action to PDF"
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msgstr ""
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msgstr "Export du relevé en PDF"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -229,11 +233,15 @@ msgid ""
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"invoices, unclaimed refunds and outstanding payments. The list is "
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"displayed in chronological order and is split by currencies."
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msgstr ""
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"Le relevé des postes ouverts détaille tous les montants dû à une date "
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"donnée. Ceci inclus toutes les factures non payées, remboursements non "
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"effectués et paiements en attente. Les transactions sont affichées par ordre "
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"chronologique et ventillées par devise."
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "in"
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msgstr ""
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msgstr "en"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -243,4 +251,4 @@ msgstr "ou"
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#. module: customer_outstanding_statement
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#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
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msgid "report.customer_outstanding_statement.statement"
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msgstr ""
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msgstr "report.customer_outstanding_statement.statement"
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