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282 lines
11 KiB
Plaintext
282 lines
11 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * customer_outstanding_statement
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2018
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# Quentin THEURET <odoo@kerpeo.com>, 2018
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msgid ""
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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: 2018-09-01 08:20+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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"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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#, fuzzy
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msgid "+120 Days"
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msgstr "+120 jours d'arriérés"
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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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#, fuzzy
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msgid "1-30 Days"
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msgstr "1-30 jours d'arriérés"
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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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#, fuzzy
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msgid "30-60 Days"
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msgstr "30-60 jours d'arriérés"
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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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#, fuzzy
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msgid "60-90 Days"
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msgstr "60-90 jours d'arriérés"
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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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#, fuzzy
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msgid "90-120 Days"
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msgstr "90-120 jours d'arriérés"
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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 "<strong>The partner doesn't have due entries.</strong>"
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msgstr ""
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"<strong>Le partenaire n'a pas d'écriture en attente de paiement.</strong>"
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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_account_type
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msgid "Account type"
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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 "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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#, fuzzy
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msgid ""
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"Aging details can be shown in the report, expressed in aging "
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"buckets (30 days due, ...), so the customer or vendor can review how much is "
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"open, due 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 "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 "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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msgid "Cancel"
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msgstr "Annuler"
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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_company_id
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msgid "Company"
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msgstr "Société"
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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_create_uid
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msgid "Created by"
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msgstr "Créé par"
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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_create_date
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msgid "Created on"
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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 "Dû en ce moment"
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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 "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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msgid "Date"
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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 "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 "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 "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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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name
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msgid "Display Name"
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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 "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 "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 "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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msgid "Export PDF"
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msgstr "Export PDF"
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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_id
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id
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msgid "ID"
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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 "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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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update
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msgid "Last Modified on"
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msgstr "Dernière modification 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_write_uid
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msgid "Last Updated by"
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msgstr "Dernière mise à jour par"
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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_write_date
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msgid "Last Updated on"
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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 "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 "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 "Montant original"
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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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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Outstanding Statement"
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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 "Relevé des postes ouverts au"
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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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#, fuzzy
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msgid "Partner Outstanding Statement"
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msgstr "Postes ouverts des partenaires"
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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 "Ref. partenaire :"
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#. module: customer_outstanding_statement
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#: selection:customer.outstanding.statement.wizard,account_type:0
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msgid "Payable"
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msgstr ""
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#. module: customer_outstanding_statement
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#: selection:customer.outstanding.statement.wizard,account_type:0
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msgid "Receivable"
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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 "Reference number"
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msgstr "Numéro de référence"
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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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#, fuzzy
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msgid ""
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"The outstanding statement provides details of all partner's "
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"outstanding receivables and payables up to a particular date. This "
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"includes all unpaid invoices, unclaimed refunds and outstanding "
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"payments. The list is displayed in chronological order and is split "
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"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 "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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msgid "or"
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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 "report.customer_outstanding_statement.statement"
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#, fuzzy
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#~ msgid "+ Customer Outstanding Statement at"
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#~ msgstr "Postes ouverts des partenaires"
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#~ msgid "Statement Action to PDF"
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#~ msgstr "Export du relevé des postes ouverts en PDF"
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