<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_due_list
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-04-10 16:46+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\n"
"Language-Team: none\n"
"Language: fr_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 4.3.2\n"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Account"
msgstr "Compte"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Date"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Date due"
msgstr "Date d'échéance"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Date invoice"
msgstr "Date de facture"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__display_name
msgid "Display Name"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "From invoices"
msgstr "Des factures"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Full reconciled"
msgstr "Lettré entièrement"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Group By"
msgstr "Grouper par"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__id
msgid "ID"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Invoice"
msgstr "Facture"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__invoice_date
msgid "Invoice Date"
msgstr "Date de facture"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__invoice_user_id
msgid "Invoice salesperson"
msgstr "Vendeur"

#. module: account_due_list
#: model:ir.model,name:account_due_list.model_account_move_line
msgid "Journal Item"
msgstr "Ligne d'écriture"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line____last_update
msgid "Last Modified on"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Not Full Reconciled"
msgstr "Lettrage incomplet"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Overdue"
msgstr "Impayé"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Partial reconciled"
msgstr "Lettrage partiel"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Partner"
msgstr "Partenaire"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__partner_ref
msgid "Partner Ref"
msgstr "Ref partenaire"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Payable"
msgstr ""

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__payment_term_id
msgid "Payment Terms"
msgstr "Conditions de paiement"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Payments"
msgstr "Paiements"

#. module: account_due_list
#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments
#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_graph
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_pivot
msgid "Payments and due list"
msgstr "Paiements et échéances"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Posted"
msgstr "Validé"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Receivable"
msgstr "à recevoir"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Reconciled"
msgstr "Lettré"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Salesperson"
msgstr "Vendeur"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Search Payments"
msgstr "Chercher les paiements"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__invoice_origin
msgid "Source Doc"
msgstr ""

#. module: account_due_list
#: model:ir.model.fields,help:account_due_list.field_account_move_line__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "Le(s) document(s) qui a(ont) généré la facture."

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Balance"
msgstr "Solde"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Credit"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Debit"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Residual"
msgstr "Total résiduel"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Residual Currency"
msgstr "Devise"<commit_msg>Translated using Weblate (French (France))<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_due_list
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-04-13 10:46+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\n"
"Language-Team: none\n"
"Language: fr_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 4.3.2\n"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Account"
msgstr "Compte"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Date"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Date due"
msgstr "Date d'échéance"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Date invoice"
msgstr "Date de facture"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "From invoices"
msgstr "Des factures"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Full reconciled"
msgstr "Lettré entièrement"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Group By"
msgstr "Grouper par"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__id
msgid "ID"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Invoice"
msgstr "Facture"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__invoice_date
msgid "Invoice Date"
msgstr "Date de facture"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__invoice_user_id
msgid "Invoice salesperson"
msgstr "Vendeur"

#. module: account_due_list
#: model:ir.model,name:account_due_list.model_account_move_line
msgid "Journal Item"
msgstr "Ligne d'écriture"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line____last_update
msgid "Last Modified on"
msgstr "Dernière modification"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Not Full Reconciled"
msgstr "Lettrage incomplet"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Overdue"
msgstr "Impayé"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Partial reconciled"
msgstr "Lettrage partiel"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Partner"
msgstr "Partenaire"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__partner_ref
msgid "Partner Ref"
msgstr "Ref partenaire"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Payable"
msgstr ""

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__payment_term_id
msgid "Payment Terms"
msgstr "Conditions de paiement"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Payments"
msgstr "Paiements"

#. module: account_due_list
#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments
#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_graph
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_pivot
msgid "Payments and due list"
msgstr "Paiements et échéances"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Posted"
msgstr "Validé"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Receivable"
msgstr "à recevoir"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Reconciled"
msgstr "Lettré"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Salesperson"
msgstr "Vendeur"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
msgid "Search Payments"
msgstr "Chercher les paiements"

#. module: account_due_list
#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__invoice_origin
msgid "Source Doc"
msgstr "Doc origine"

#. module: account_due_list
#: model:ir.model.fields,help:account_due_list.field_account_move_line__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "Le(s) document(s) qui a(ont) généré la facture."

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Balance"
msgstr "Solde"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Credit"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Debit"
msgstr ""

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Residual"
msgstr "Total résiduel"

#. module: account_due_list
#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
msgid "Total Residual Currency"
msgstr "Devise"
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