Translated using Weblate (French)

Currently translated at 100.0% (24 of 24 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/fr/

account_netting/i18n/fr.po

@@ -9,49 +9,50 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-03 03:46+0000\n"
-"PO-Revision-Date: 2017-12-03 03:46+0000\n"
+"PO-Revision-Date: 2019-10-03 00:25+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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 3.8\n"
 
 #. module: account_netting
 #: code:addons/account_netting/wizards/account_move_make_netting.py:69
 #, python-format
 msgid "AR/AP netting"
-msgstr ""
+msgstr "Compensation Débiteurs/Fournisseurs"
 
 #. module: account_netting
 #: code:addons/account_netting/wizards/account_move_make_netting.py:41
 #, python-format
 msgid "All entries must have a receivable or payable account"
-msgstr ""
+msgstr "Toutes les écritures doivent avoir un compte payable ou recevable"
 
 #. module: account_netting
 #: code:addons/account_netting/wizards/account_move_make_netting.py:44
 #, python-format
 msgid "All entries mustn't been reconciled"
-msgstr ""
+msgstr "Aucune écriture ne doit être lettrée"
 
 #. module: account_netting
 #: code:addons/account_netting/wizards/account_move_make_netting.py:53
 #, python-format
 msgid ""
 "All entries should have a partner and the partner must be the same for all."
-msgstr ""
+msgstr "Toutes les écritures doivent avoir le même partenaire."
 
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
 msgid "Balance"
-msgstr ""
+msgstr "Solde"
 
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
 msgid "Balance Type"
-msgstr ""
+msgstr "Type de solde"
 
 #. module: account_netting
 #: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
@@ -62,12 +63,12 @@ msgstr "Annuler"
 #: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
 #: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
 msgid "Compensate"
-msgstr ""
+msgstr "Compenser"
 
 #. module: account_netting
 #: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
 msgid "Compensate entries"
-msgstr ""
+msgstr "Pièces de compensation"
 
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
@@ -92,7 +93,7 @@ msgstr "ID"
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
@@ -112,7 +113,7 @@ msgstr "Dernière mise à jour le"
 #. module: account_netting
 #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
 msgid "Move Line"
-msgstr ""
+msgstr "Écriture"
 
 #. module: account_netting
 #: code:addons/account_netting/wizards/account_move_make_netting.py:47
@@ -123,6 +124,10 @@ msgid ""
 "In this case all selected entries belong to the same account.\n"
 " Please use the 'Reconcile' function."
 msgstr ""
+"La fonctionalité 'Compenser' est prévue pour lettré des opérations dans des "
+"comptes différents pour le même partenaire.\n"
+"Si toutes les écritures appartiennent au même compte, veuillez utiliser la "
+"fonction Lettrage."
 
 #. module: account_netting
 #: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
@@ -131,24 +136,27 @@ msgid ""
 "receivable/payable accounts selected, and reconcile each other, letting this "
 "balance in the partner."
 msgstr ""
+"Cette opération va générer des écritures comptables qui vont compenses les "
+"compte payables / recevables sélectionnés, et les lettrer afin d'aafcter le "
+"solde au partenaire."
 
 #. module: account_netting
 #: selection:account.move.make.netting,balance_type:0
 msgid "To pay"
-msgstr ""
+msgstr "À payer"
 
 #. module: account_netting
 #: selection:account.move.make.netting,balance_type:0
 msgid "To receive"
-msgstr ""
+msgstr "À recevoir"
 
 #. module: account_netting
 #: model:ir.model,name:account_netting.model_account_move_make_netting
 msgid "Wizard to generate account moves for netting"
-msgstr ""
+msgstr "Assistant pour générer des opérations comptables de compensation"
 
 #. module: account_netting
 #: code:addons/account_netting/wizards/account_move_make_netting.py:35
 #, python-format
 msgid "You should compensate at least 2 journal entries."
-msgstr ""
+msgstr "Vous devez compenser au moins deux écritures."