account-financial-reporting/customer_outstanding_statement/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_outstanding_statement
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Quentin THEURET <odoo@kerpeo.com>, 2018
msgid ""
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: 2018-09-01 08:20+0000\n"
"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.1.1\n"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
#, fuzzy
msgid "+                                Customer Outstanding Statement at"
msgstr "Postes ouverts des partenaires"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "+                                Supplier Outstanding Statement at"
msgstr ""

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "+120 Days Due"
msgstr "+120 jours d'arriérés"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "1-30 Days Due"
msgstr "1-30 jours d'arriérés"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "30-60 Days Due"
msgstr "30-60 jours d'arriérés"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "60-90 Days Due"
msgstr "60-90 jours d'arriérés"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "90-120 Days Due"
msgstr "90-120 jours d'arriérés"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr ""
"<strong>Le partenaire n'a pas d'écriture en attente de paiement.</strong>"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_account_type
msgid "Account type"
msgstr ""

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Aging Report at"
msgstr "Balance âgée au"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
#, fuzzy
msgid ""
"Aging details can be shown in the report, expressed in aging                 "
"buckets (30 days due, ...), so the customer or vendor can review how much is "
"open, due or overdue."
msgstr ""
"Le détail des arriérés peut être affiché dans le rapport, exprimé par "
"tranche (30 jours d'arriérés, ...), de telle sorte que le destinataire "
"puisse voir combien est ouvert, dû ou échu."

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Balance"
msgstr "Solde"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Balance Due"
msgstr "Solde dû"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid "Cancel"
msgstr "Annuler"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
msgid "Company"
msgstr "Société"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
msgid "Created by"
msgstr "Créé par"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
msgid "Created on"
msgstr "Créé le"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Current Due"
msgstr "Dû en ce moment"

#. module: customer_outstanding_statement
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
msgid "Customer Outstanding Statement Wizard"
msgstr "Assistant pour l'édition des postes ouverts"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Date"
msgstr "Date"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
msgid "Date End"
msgstr "Jusqu'au"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Date:"
msgstr "Date :"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Description"
msgstr "Description"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
msgid "Don't show partners with no due entries"
msgstr "Masquer les partenaires sans solde"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Due Date"
msgstr "Date d'échéance"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Ending Balance"
msgstr "Solde final"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid "Export PDF"
msgstr "Export PDF"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id
msgid "ID"
msgstr "ID"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
msgid "Include Aging Buckets"
msgstr "Afficher les arriérés par tranche"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
msgid "Number Partner"
msgstr "Numéro du partenaire"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Open Amount"
msgstr "Solde ouvert"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Original Amount"
msgstr "Montant original"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Outstanding Statement"
msgstr "Relevé des postes ouverts"

#. module: customer_outstanding_statement
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
#, fuzzy
msgid "Partner Outstanding Statement"
msgstr "Postes ouverts des partenaires"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Partner ref:"
msgstr "Ref. partenaire :"

#. module: customer_outstanding_statement
#: selection:customer.outstanding.statement.wizard,account_type:0
msgid "Payable"
msgstr ""

#. module: customer_outstanding_statement
#: selection:customer.outstanding.statement.wizard,account_type:0
msgid "Receivable"
msgstr ""

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Reference number"
msgstr "Numéro de référence"

#. module: customer_outstanding_statement
#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
msgid "Statement Action to PDF"
msgstr "Export du relevé des postes ouverts en PDF"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
#, fuzzy
msgid ""
"The outstanding statement provides details of all partner's "
"outstanding         receivables and payables up to a particular date. This "
"includes all unpaid invoices, unclaimed         refunds and outstanding "
"payments. The list is displayed in chronological order and is         split "
"by currencies."
msgstr ""
"Le relevé des postes ouverts détaille tous les montants dû à une date "
"donnée. Ceci inclus toutes les factures non payées, remboursements non "
"effectués et paiements en attente. Les transactions sont affichées par ordre "
"chronologique et ventillées par devise."

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "in"
msgstr "en"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid "or"
msgstr "ou"

#. module: customer_outstanding_statement
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
msgid "report.customer_outstanding_statement.statement"
msgstr "report.customer_outstanding_statement.statement"

#~ msgid "Outstanding Statement at"
#~ msgstr "Relevé des postes ouverts au"