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[I18N] fetch source terms

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This commit is contained in:
Martin Trigaux
2017-04-20 16:01:40 +02:00
parent 087f128e65
commit 210ab41d1f
29 changed files with 1525 additions and 1038 deletions
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locale/fr/LC_MESSAGES/accounting.po
+18 -23
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@@ -6,9 +6,9 @@
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 9.0\n"
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
"POT-Creation-Date: 2017-04-20 15:45+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Cyrille de Lambert <cdelambert@teclib.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
@@ -1964,19 +1964,22 @@ msgstr ""
"défaut peuvent être configurés, de même que la devise du journal"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgid "Select 'Sale' for customer invoices journals."
msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Select 'Purchase' for vendor bills journals."
msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
"payments."
msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Select 'General' for miscellaneous operations journals."
msgstr ""
"Sélectionnez « Vente » pour les journaux de factures clients. Sélectionnez "
"'Achats' pour les journaux de factures fournisseur. Sélectionnez « Cash » ou"
" « Banque » pour les journaux qui sont utilisés dans les paiements en "
"espèces des clients ou des fournisseurs. Sélectionnez « Général » pour les "
"journaux d'opérations diverses. Sélectionnez « Journal de situation "
"Ouverture/Clôture » pour les pièces générées pour de nouveaux exercices."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company related to this journal"
@@ -2094,14 +2097,6 @@ msgstr ""
msgid "Sequence number of the next printed check."
msgstr "Numéro de séquence du prochain chèque imprimé."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Afficher ce compte bancaire sur le pied de page des documents imprimés tels "
"que les factures et les commandes de vente."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
"Check this box if this journal define a payment method that can be used in a"
@@ -6739,7 +6734,7 @@ msgid ""
msgstr ""
#: ../../accounting/others/taxes/taxcloud.rst:3
msgid "How to get right tax rates in the US thanks to TaxCloud"
msgid "How to get correct tax rates in the US thanks to TaxCloud"
msgstr ""
#: ../../accounting/others/taxes/taxcloud.rst:5