From bc74e2fe9b483f7c1661a35c45bf0ee8ed22176c Mon Sep 17 00:00:00 2001 From: Yves Le Doeuff Date: Sat, 10 Apr 2021 14:14:54 +0000 Subject: [PATCH] Translated using Weblate (French (France)) Currently translated at 90.9% (90 of 99 strings) Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/fr_FR/ --- account_reconciliation_widget/i18n/fr_FR.po | 194 +++++++++++--------- 1 file changed, 110 insertions(+), 84 deletions(-) diff --git a/account_reconciliation_widget/i18n/fr_FR.po b/account_reconciliation_widget/i18n/fr_FR.po index e59bf2f0..808cf754 100644 --- a/account_reconciliation_widget/i18n/fr_FR.po +++ b/account_reconciliation_widget/i18n/fr_FR.po @@ -6,26 +6,28 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2021-04-10 16:46+0000\n" +"Last-Translator: Yves Le Doeuff \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_reconciliation_widget #: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "" +msgstr "Un lettrage doit inclure au moins 2 lignes." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "Une ligne sélectionnée à déjà été lettrée." #. module: account_reconciliation_widget #. openerp-web @@ -36,17 +38,17 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Account" -msgstr "" +msgstr "Compte" #. module: account_reconciliation_widget #: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget msgid "Account Reconciliation widget" -msgstr "" +msgstr "Outils de lettrage de compte" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date msgid "Accounting Date" -msgstr "" +msgstr "Date d'écriture" #. module: account_reconciliation_widget #. openerp-web @@ -55,7 +57,7 @@ msgstr "" msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." -msgstr "" +msgstr "Toutes les factures et les paiements ont été rapprochés." #. module: account_reconciliation_widget #. openerp-web @@ -64,14 +66,14 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Amount" -msgstr "" +msgstr "Montant" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Compte ana." #. module: account_reconciliation_widget #. openerp-web @@ -85,43 +87,43 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0 #, python-format msgid "Bank Reconciliation" -msgstr "" +msgstr "Rapprochement bancaire" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" -msgstr "" +msgstr "Seuil de rapprochement bancaire" #. module: account_reconciliation_widget #: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Relevé bancaire" #. module: account_reconciliation_widget #: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Ligne de relevé bancaire" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Check all" -msgstr "" +msgstr "Tout" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Check that you have no bank statement lines to" -msgstr "" +msgstr "Vérifiez que vous n'avez pas de lignes de relevé bancaire à" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Choose counterpart or Create Write-off" -msgstr "" +msgstr "Choisissez une contrepartie ou créez une contre passation" #. module: account_reconciliation_widget #. openerp-web @@ -129,47 +131,47 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" -msgstr "" +msgstr "Fermer" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close statement" -msgstr "" +msgstr "Fermer" #. module: account_reconciliation_widget #: model:ir.model,name:account_reconciliation_widget.model_res_company msgid "Companies" -msgstr "" +msgstr "Sociétés" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Congrats, you're all done!" -msgstr "" +msgstr "Félicitation, vous avez terminé !" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Create a counterpart" -msgstr "" +msgstr "Créer une contrepartie" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Create model" -msgstr "" +msgstr "Créer un modèle" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Customer/Vendor Matching" -msgstr "" +msgstr "Client/Fournisseur correspondant" #. module: account_reconciliation_widget #. openerp-web @@ -194,20 +196,20 @@ msgstr "" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name msgid "Display Name" -msgstr "" +msgstr "Nom affiché" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Due Date" -msgstr "" +msgstr "Date d'échéance" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Lien externe" #. module: account_reconciliation_widget #. openerp-web @@ -217,35 +219,35 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" -msgstr "" +msgstr "Lien externe" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Filter on account, label, partner, amount,..." -msgstr "" +msgstr "Filtrer par compte, libellé, partenaire, montant, ..." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "From now on, you may want to:" -msgstr "" +msgstr "A partir de maintenant, vous souhaitez :" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Go to bank statement(s)" -msgstr "" +msgstr "Aller au relevé bancaire" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Bon travail !" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id @@ -263,6 +265,10 @@ msgid "" "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" "This is useful if the accounting period in which the entries should normally be booked is already closed." msgstr "" +"S'il est défini, les écritures comptables créées lors du processus de " +"rapprochement des relevés bancaires seront créées à cette date.\n" +"Ceci est utile si la période comptable dans laquelle les écritures doivent " +"normalement être comptabilisées est déjà clôturée." #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 @@ -270,11 +276,13 @@ msgstr "" msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" +"Il est obligatoire de spécifier un compte et un journal pour créer une " +"contrepassation." #. module: account_reconciliation_widget #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view msgid "Items" -msgstr "" +msgstr "Lignes" #. module: account_reconciliation_widget #. openerp-web @@ -288,25 +296,25 @@ msgstr "" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name msgid "Journal Entry Name" -msgstr "" +msgstr "Pièce comptable" #. module: account_reconciliation_widget #: model:ir.model,name:account_reconciliation_widget.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Écriture comptable" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0 #, python-format msgid "Journal Items" -msgstr "" +msgstr "Écritures comptables" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0 #, python-format msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Écritures comptables à lettrer" #. module: account_reconciliation_widget #. openerp-web @@ -315,7 +323,7 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Label" -msgstr "" +msgstr "Libellé" #. module: account_reconciliation_widget #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update @@ -325,35 +333,35 @@ msgstr "" #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update msgid "Last Modified on" -msgstr "" +msgstr "Dernière modification le" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Dernier lettrage:" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Load more" -msgstr "" +msgstr "Charger plus" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Load more... (" -msgstr "" +msgstr "Chargez plus... (" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Manual Operations" -msgstr "" +msgstr "Opérations manuelles" #. module: account_reconciliation_widget #. openerp-web @@ -361,27 +369,29 @@ msgstr "" #, python-format msgid "Match with entries that are not from receivable/payable accounts" msgstr "" +"Correspondance avec les écritures qui ne proviennent pas de comptes " +"débiteurs / créditeurs" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Miscellaneous Matching" -msgstr "" +msgstr "Correspondances diverses" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Modify models" -msgstr "" +msgstr "Modifier les modèles" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "New" -msgstr "" +msgstr "Nouveau" #. module: account_reconciliation_widget #. openerp-web @@ -395,7 +405,7 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Nothing to do!" -msgstr "" +msgstr "Rien à faire !" #. module: account_reconciliation_widget #. openerp-web @@ -403,7 +413,7 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Open balance" -msgstr "" +msgstr "Balance d'ouverture" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0 @@ -414,6 +424,11 @@ msgid "" "otherwise it would make a gap in the numbering. You should book an entry and" " make a regular revert of it in case you want to cancel it." msgstr "" +"Opération non autorisée. Puisque votre ligne de relevé a déjà reçu un nombre " +"(% s), vous ne pouvez pas la lettrer entièrement avec les écritures de " +"journal existantes, sinon cela créerait un vide dans la numérotation. Vous " +"devez réserver une entrée et en faire une annulation au cas où vous voudriez " +"l'annuler." #. module: account_reconciliation_widget #. openerp-web @@ -421,21 +436,21 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Pay your" -msgstr "" +msgstr "Payer votre" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Presets config" -msgstr "" +msgstr "Configuration par défaut" #. module: account_reconciliation_widget #. openerp-web @@ -446,18 +461,18 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "" +msgstr "Lettrer" #. module: account_reconciliation_widget #: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation #: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation msgid "Reconciliation" -msgstr "" +msgstr "Lettrage" #. module: account_reconciliation_widget #: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Rapprochement bancaire" #. module: account_reconciliation_widget #. openerp-web @@ -471,56 +486,56 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Residual" -msgstr "" +msgstr "Reste" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Save and New" -msgstr "" +msgstr "Sauvegarder et Nouveau" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #, python-format msgid "Select Partner" -msgstr "" +msgstr "Sélectionner un partenaire" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "" +msgstr "Sélectionner un partenaire et choisissez une contrepartie" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Settings" -msgstr "" +msgstr "Paramètres" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Skip" -msgstr "" +msgstr "Passer" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0 #, python-format msgid "Some fields are undefined" -msgstr "" +msgstr "Certains champs sont incomplets" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Tax Included in Price" -msgstr "" +msgstr "Taxes incluses" #. module: account_reconciliation_widget #. openerp-web @@ -536,20 +551,24 @@ msgid "" " set when the statement line is reconciled then stored to set the same " "number again if the line is cancelled, set to draft and re-processed again." msgstr "" +"Champ technique contenant le numéro attribué à l'écriture de journal, " +"automatiquement défini lors du rapprochement de la ligne de relevé puis " +"stocké pour définir à nouveau le même numéro si la ligne est annulée, " +"définie sur brouillon et à nouveau traitée." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "That's on average" -msgstr "" +msgstr "C'est en moyenne" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0 #, python-format msgid "The amount %s is not a valid partial amount" -msgstr "" +msgstr "Le montant %s n'est pas un montant partiel valide" #. module: account_reconciliation_widget #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start @@ -557,13 +576,18 @@ msgid "" "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" "This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements." msgstr "" +"Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les " +"paiements antérieurs à cette date.\n" +"Ceci est utile si vous installez la comptabilité après avoir utilisé la " +"facturation pendant un certain temps et que vous ne souhaitez pas rapprocher " +"tous les paiements passés avec les relevés bancaires." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "There is nothing to reconcile." -msgstr "" +msgstr "l n'y a rien à rapprocher." #. module: account_reconciliation_widget #. openerp-web @@ -573,27 +597,29 @@ msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" +"Cette page affiche toutes les transactions bancaires à réconcilier et " +"fournit une interface soignée pour ce faire." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "This payment is registered but not reconciled." -msgstr "" +msgstr "Ce paiement est enregistré mais non rapproché." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "To Check" -msgstr "" +msgstr "A vérifier" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "To speed up reconciliation, define" -msgstr "" +msgstr "Pour accélérer le rapprochement, spécifiez" #. module: account_reconciliation_widget #. openerp-web @@ -609,114 +635,114 @@ msgstr "" #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Validate" -msgstr "" +msgstr "Valider" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Verify" -msgstr "" +msgstr "Vérifier" #. module: account_reconciliation_widget #: code:addons/account_reconciliation_widget/models/account_move.py:0 #: code:addons/account_reconciliation_widget/models/account_move.py:0 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Contrepassation" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Writeoff Date" -msgstr "" +msgstr "Date de Contrepassation" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "You reconciled" -msgstr "" +msgstr "Vous avez lettré" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "and follow-up customers" -msgstr "" +msgstr "et les clients suivants" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "have been reconciled automatically." -msgstr "" +msgstr "a été lettré automatiquement." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "reconcile" -msgstr "" +msgstr "Lettrer" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "reconciliation models" -msgstr "" +msgstr "modèles de lettrage" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "remaining)" -msgstr "" +msgstr "restant(s))" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "secondes par transaction." #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "statement lines" -msgstr "" +msgstr "lignes" #. module: account_reconciliation_widget #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view msgid "to check" -msgstr "" +msgstr "à vérifier" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "transactions in" -msgstr "" +msgstr "transactions en" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "unpaid invoices" -msgstr "" +msgstr "factures impayées" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "unreconciled entries" -msgstr "" +msgstr "lignes non lettrées" #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "vendor bills" -msgstr "" +msgstr "factures fournisseurs"