Translated using Weblate (French)

Currently translated at 100.0% (44 of 44 strings)

Translation: account-financial-reporting-11.0/account-financial-reporting-11.0-customer_activity_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-customer_activity_statement/fr/

customer_activity_statement/i18n/fr.po

@@ -10,19 +10,20 @@ 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 06:43+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_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "+120 Days Due"
-msgstr "+120 Jours d'arriérés"
+msgstr "+120 jours d'arriérés"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@@ -32,12 +33,12 @@ msgstr "1-30 jours d'arriérés"
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "30-60 Days Due"
-msgstr "30-60 jours d'arriéré"
+msgstr "30-60 jours d'arriérés"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "60-90 Days Due"
-msgstr "60-90 Jours d'arriérés"
+msgstr "60-90 jours d'arriérés"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@@ -53,17 +54,17 @@ msgstr ""
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Activity Statement"
-msgstr ""
+msgstr "Relevé de compte"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Activity Statement between"
-msgstr ""
+msgstr "Relevé de compte entre"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Aging Report at"
-msgstr "Rapport âgé à "
+msgstr "Balance âgée au"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
@@ -72,26 +73,29 @@ msgid ""
 "(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_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Balance"
-msgstr ""
+msgstr "Solde"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Balance Due"
-msgstr ""
+msgstr "Solde dû"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Balance Forward"
-msgstr ""
+msgstr "Solde reporté"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
@@ -116,17 +120,17 @@ msgstr "Créé le"
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Current Due"
-msgstr ""
+msgstr "Dû en ce moment"
 
 #. module: customer_activity_statement
 #: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
 msgid "Customer Activity Statement"
-msgstr ""
+msgstr "Relevé de compte des partenaires"
 
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
-msgstr ""
+msgstr "Assistant d'édition de relevé de compte des partenaires"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@@ -136,22 +140,22 @@ msgstr "Date"
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
 msgid "Date End"
-msgstr ""
+msgstr "Jusqu'au"
 
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
 msgid "Date Start"
-msgstr ""
+msgstr "À partir du"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Date:"
-msgstr ""
+msgstr "Date :"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name
@@ -162,17 +166,17 @@ msgstr "Nom affiché"
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due
 msgid "Don't show partners with no due entries"
-msgstr ""
+msgstr "Masquer les partenaires sans soldes ouverts"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Ending Balance"
-msgstr ""
+msgstr "Solde final"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
 msgid "Export PDF"
-msgstr "Export PDF"
+msgstr "Exporter en PDF"
 
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id
@@ -183,7 +187,7 @@ msgstr "ID"
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets
 msgid "Include Aging Buckets"
-msgstr ""
+msgstr "Afficher les arriérés par tranche"
 
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update
@@ -204,22 +208,22 @@ msgstr "Dernière mise à jour le"
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
 msgid "Number Partner"
-msgstr ""
+msgstr "Numéro du partenaire"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Partner ref:"
-msgstr ""
+msgstr "Réf. partenaire :"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Reference number"
-msgstr ""
+msgstr "Numéro de référence"
 
 #. module: customer_activity_statement
 #: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
 msgid "Statement Action to PDF"
-msgstr ""
+msgstr "Export du relevé en PDF"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
@@ -231,16 +235,21 @@ msgid ""
 "the top of the statement. The list is         displayed in chronological "
 "order and is split by currencies."
 msgstr ""
+"Le relevé de compte présente le détail des activités des débiteurs ou "
+"créanciers entre deux dates choisies. Ceci inclus toute facture, note de "
+"crédit ou paiement. Si un solde ouvert est préalable à la date de début du "
+"relevé, il sera affiché comme un solde reporté en haut du relevé. Les "
+"transactions sont présentées par ordre chronologique et ventilées par devise."
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "and"
-msgstr ""
+msgstr "et"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "in"
-msgstr ""
+msgstr "en"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
@@ -250,4 +259,4 @@ msgstr "ou"
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
 msgid "report.customer_activity_statement.statement"
-msgstr ""
+msgstr "report.customer_activity_statement.statement"