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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/461/head
Valaeys Stéphane 6 years ago
committed by OCA Transbot
parent
30119ee149
commit
9ac61d997b
1 changed files with 34 additions and 26 deletions
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  1. 60
      customer_outstanding_statement/i18n/fr.po

60
customer_outstanding_statement/i18n/fr.po
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@ -10,14 +10,15 @@ 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: 2018-02-28 10:11+0000\n"
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
"PO-Revision-Date: 2018-08-31 06:55+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"
"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
@ -53,7 +54,7 @@ msgstr ""
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Aging Report at"
msgstr "Rapport âgé à "
msgstr "Balance âgée au"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -62,16 +63,19 @@ msgid ""
"buckets (30 days due, ...), so the customer 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 ""
msgstr "Solde"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Balance Due"
msgstr ""
msgstr "Solde dû"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -96,17 +100,17 @@ msgstr "Créé le"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Current Due"
msgstr ""
msgstr "Dû en ce moment"
#. module: customer_outstanding_statement
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
msgid "Customer Outstanding Statement"
msgstr ""
msgstr "Postes ouverts des partenaires"
#. module: customer_outstanding_statement
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
msgid "Customer Outstanding Statement Wizard"
msgstr ""
msgstr "Assistant pour l'édition des postes ouverts"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@ -116,17 +120,17 @@ 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 ""
msgstr "Jusqu'au"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Date:"
msgstr ""
msgstr "Date :"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Description"
msgstr ""
msgstr "Description"
#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
@ -137,17 +141,17 @@ 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 ""
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 ""
msgstr "Date d'échéance"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Ending Balance"
msgstr ""
msgstr "Solde final"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -163,7 +167,7 @@ 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 ""
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
@ -184,42 +188,42 @@ 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 ""
msgstr "Numéro du partenaire"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Open Amount"
msgstr ""
msgstr "Solde ouvert"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Original Amount"
msgstr ""
msgstr "Montant original"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Outstanding Statement"
msgstr ""
msgstr "Relevé des postes ouverts"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Outstanding Statement at"
msgstr ""
msgstr "Relevé des postes ouverts au"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Partner ref:"
msgstr ""
msgstr "Ref. partenaire :"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Reference number"
msgstr ""
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 ""
msgstr "Export du relevé en PDF"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -229,11 +233,15 @@ msgid ""
"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 ""
msgstr "en"
#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -243,4 +251,4 @@ 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 ""
msgstr "report.customer_outstanding_statement.statement"
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