diff --git a/partner_statement/i18n/fr.po b/partner_statement/i18n/fr.po index 74fd86c7..439ae5af 100644 --- a/partner_statement/i18n/fr.po +++ b/partner_statement/i18n/fr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-28 10:11+0000\n" -"PO-Revision-Date: 2023-05-31 15:50+0000\n" +"PO-Revision-Date: 2023-05-31 16:07+0000\n" "Last-Translator: Yves Le Doeuff \n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language: fr\n" @@ -144,6 +144,13 @@ msgid "" "
\n" "
" msgstr "" +"Le relevé d'activité détaillé est une extension " +"du relevé d'activité et vise à expliquer les transactions qui se sont " +"produites au cours de la période, en fournissant également une section Solde " +"antérieur et une section Solde final.\n" +" \n" +"
\n" +"
" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view @@ -279,7 +286,7 @@ msgstr "Relevé au %s en %s" #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance #, python-format msgid "Applied Amount" -msgstr "Montant appliqué" +msgstr "Montant rapproché" #. module: partner_statement #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0 @@ -385,7 +392,7 @@ msgstr "Détaillé" #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0 #, python-format msgid "Detailed %sStatement between %s and %s in %s" -msgstr "" +msgstr "Detail %sde relevé entre %s et %s en %s" #. module: partner_statement #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0 @@ -432,7 +439,7 @@ msgstr "Nom affiché" #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due msgid "Don't show partners with no due entries" -msgstr "Masquer les partenaires sans soldes ouverts" +msgstr "Masquer les partenaires qui ont un solde nul" #. module: partner_statement #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0 @@ -469,12 +476,12 @@ msgstr "Solde final" #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances msgid "Exclude Negative Balances" -msgstr "Exclure les balances négatives" +msgstr "Exclure les soldes négatifs" #. module: partner_statement #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due msgid "Exclude partners with no due entries" -msgstr "Exclure les partenaires sans soldes ouverts" +msgstr "Exclure les partenaires dont le solde est nul" #. module: partner_statement #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view @@ -569,7 +576,7 @@ msgstr "Antérieur" #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance #, python-format msgid "Open Amount" -msgstr "Montant ouvert" +msgstr "Montant dû" #. module: partner_statement #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0 @@ -620,13 +627,13 @@ msgstr "" #: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action #: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement msgid "Partner Activity Statement" -msgstr "Relevé de compte des partenaires" +msgstr "Relevé de compte partenaire" #. module: partner_statement #: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action #: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement msgid "Partner Detailed Activity Statement" -msgstr "Relevé d'activité détaillée d'un partenaire" +msgstr "Relevé d'activité détaillée du partenaire" #. module: partner_statement #: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action @@ -659,7 +666,7 @@ msgstr "Merci d'indiquer les valeurs par défaut dans le relevé de compte." #: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable #: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable msgid "Receivable" -msgstr "Recevable" +msgstr "A recevoir" #. module: partner_statement #: code:addons/partner_statement/report/activity_statement_xlsx.py:0