[I18N] Update translation terms from Transifex

2017-05-14 09:30:50 +02:00
parent f62d6f324a
commit 2b180b8441
39 changed files with 36600 additions and 420 deletions
@@ -10,7 +10,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-09 14:24+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: Cyrille de Lambert <cdelambert@teclib.com>, 2017\n"
+"Last-Translator: leemannd <denis.leemann@camptocamp.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1964,7 +1964,7 @@ msgstr ""
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Type"
-msgstr ""
+msgstr "Type"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Select 'Sale' for customer invoices journals."
@@ -1986,7 +1986,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Company"
-msgstr ""
+msgstr "Société"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Company related to this journal"
@@ -1994,7 +1994,7 @@ msgstr "Société associée à ce journal"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Short Code"
-msgstr ""
+msgstr "Code"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "The journal entries of this journal will be named using this prefix."
@@ -2002,7 +2002,7 @@ msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "Séquence dédiée aux avoirs"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2014,7 +2014,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Séquence d'écriture"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2026,7 +2026,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Séquence d'écriture d'avoir"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2038,7 +2038,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Compte de débit par défaut"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "It acts as a default account for debit amount"
@@ -2046,7 +2046,7 @@ msgstr "Ça sert de compte par défaut pour les montants en débit"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Compte de crédit par défaut"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "It acts as a default account for credit amount"
@@ -2054,7 +2054,7 @@ msgstr "Sert de compte par défaut pour le crédit"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "The currency used to enter statement"
@@ -2062,7 +2062,7 @@ msgstr "La devise utilisée pour entrer les relevés"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Debit Methods"
-msgstr ""
+msgstr "Méthodes de débit"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2077,7 +2077,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Payment Methods"
-msgstr ""
+msgstr "Moyens de paiement"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2092,7 +2092,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grouper les lignes de facture"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2104,7 +2104,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Compte de profit"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2116,7 +2116,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Compte de perte"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2128,7 +2128,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Montrer le journal dans le tableau de bord"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Whether this journal should be displayed on the dashboard or not"
@@ -2148,7 +2148,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Check Sequence"
-msgstr ""
+msgstr "Séquence chèque"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Checks numbering sequence."
@@ -2157,7 +2157,7 @@ msgstr "Séquence de numérotation des chèques."
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Manual Numbering"
-msgstr ""
+msgstr "Numérotation manuelle"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 #: ../../accounting/payables/pay/check.rst:0
@@ -2167,7 +2167,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Next Check Number"
-msgstr ""
+msgstr "Numéro de chèque suivant"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Sequence number of the next printed check."
@@ -2175,7 +2175,7 @@ msgstr "Numéro de séquence du prochain chèque imprimé."

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Active in Point of Sale"
-msgstr ""
+msgstr "Activé dans le point de vente"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2187,7 +2187,7 @@ msgstr ""

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Amount Authorized Difference"
-msgstr ""
+msgstr "Montant d'écart autorisé"

 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2444,7 +2444,7 @@ msgstr "Explication des champs :"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Status"
-msgstr ""
+msgstr "État"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "When an asset is created, the status is 'Draft'."
@@ -2469,7 +2469,7 @@ msgstr ""

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Category"
-msgstr ""
+msgstr "Catégorie"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Category of asset"
@@ -2477,7 +2477,7 @@ msgstr "Catégorie d'immobilisation"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Date"
-msgstr ""
+msgstr "Date "

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Date of asset"
@@ -2485,7 +2485,7 @@ msgstr "Date de l'immobilisation"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Gross Value"
-msgstr ""
+msgstr "Valeur brute"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Gross value of asset"
@@ -2493,7 +2493,7 @@ msgstr "Valeur brute des immobilisations"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "Valeur résiduelle"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "It is the amount you plan to have that you cannot depreciate."
@@ -2501,7 +2501,7 @@ msgstr "Il s'agit de la part non dépréciable de l'immobilisation."

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Computation Method"
-msgstr ""
+msgstr "Méthode de calcul"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Choose the method to use to compute the amount of depreciation lines."
@@ -2524,7 +2524,7 @@ msgstr ""

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Time Method Based On"
-msgstr ""
+msgstr "Méthode temporelle basée sur"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid ""
@@ -2552,7 +2552,7 @@ msgstr ""

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata temporis"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid ""
@@ -2565,7 +2565,7 @@ msgstr ""

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Nombre d'amortissements"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "The number of depreciations needed to depreciate your asset"
@@ -2574,7 +2574,7 @@ msgstr ""

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Nombre de mois dans une période"

 #: ../../accounting/others/adviser/assets.rst:0
 msgid "The amount of time between two depreciations, in months"
@@ -4514,7 +4514,7 @@ msgstr ""

 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Tags"
-msgstr ""
+msgstr "Étiquettes"

 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Optional tags you may want to assign for custom reporting"
@@ -4524,7 +4524,7 @@ msgstr ""

 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Account Currency"
-msgstr ""
+msgstr "Devise du compte"

 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Forces all moves for this account to have this account currency."
@@ -4533,7 +4533,7 @@ msgstr ""

 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Internal Type"
-msgstr ""
+msgstr "Type interne"

 #: ../../accounting/others/configuration/account_type.rst:0
 msgid ""
@@ -4548,7 +4548,7 @@ msgstr ""

 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Autoriser le lettrage"

 #: ../../accounting/others/configuration/account_type.rst:0
 msgid ""
@@ -9601,7 +9601,7 @@ msgstr ""

 #: ../../accounting/payables/pay/check.rst:0
 msgid "Code"
-msgstr ""
+msgstr "Code"

 #: ../../accounting/payables/pay/check.rst:0
 msgid ""
@@ -9612,7 +9612,7 @@ msgstr ""

 #: ../../accounting/payables/pay/check.rst:0
 msgid "Check Number"
-msgstr ""
+msgstr "Numéro de chèque"

 #: ../../accounting/payables/pay/check.rst:0
 msgid ""
@@ -10,7 +10,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-09 14:24+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: Clo <clo@odoo.com>, 2017\n"
+"Last-Translator: Melanie Bernard <mbe@odoo.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -709,11 +709,11 @@ msgstr ""

 #: ../../ecommerce/shopper_experience/payment.rst:30
 msgid "Adyen"
-msgstr ""
+msgstr "Adyen"

 #: ../../ecommerce/shopper_experience/payment.rst:31
 msgid "Buckaroo"
-msgstr ""
+msgstr "Buckaroo"

 #: ../../ecommerce/shopper_experience/payment.rst:32
 msgid "PayUmoney"
@@ -721,7 +721,7 @@ msgstr ""

 #: ../../ecommerce/shopper_experience/payment.rst:33
 msgid "Sips"
-msgstr ""
+msgstr "Sips"

 #: ../../ecommerce/shopper_experience/payment.rst:34
 msgid "Stripe"
@@ -791,7 +791,7 @@ msgstr ""

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -803,7 +803,7 @@ msgstr ""

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure d'article"

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Default Unit of Measure used for all stock operation."
@@ -812,7 +812,7 @@ msgstr ""

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Procurement Group"
-msgstr ""
+msgstr "Groupe d'approvisionnement"

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -827,7 +827,7 @@ msgstr ""

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "Quantité minimum"

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -841,7 +841,7 @@ msgstr ""

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Quantité maximale"

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -855,7 +855,7 @@ msgstr ""

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "Quantité multiple de"

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -867,7 +867,7 @@ msgstr ""

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid "Lead Time"
-msgstr ""
+msgstr "Délai"

 #: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
 msgid ""
@@ -10,7 +10,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-09 14:24+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: matthieu gaillet <matthieu.gaillet@lebrass.be>, 2017\n"
+"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1977,7 +1977,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Point of Sale Name"
-msgstr ""
+msgstr "Nom du point de vente"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "An internal identification of the point of sale"
@@ -1985,7 +1985,7 @@ msgstr "Une identification interne du point de vente"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Sales Journal"
-msgstr ""
+msgstr "Journal de ventes"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Accounting journal used to post sales entries."
@@ -1994,7 +1994,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Invoice Journal"
-msgstr ""
+msgstr "Journal de facturation"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Accounting journal used to create invoices."
@@ -2002,7 +2002,7 @@ msgstr "Journal des comptes utilisé pour la création de factures."

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Group Journal Items"
-msgstr ""
+msgstr "Regrouper les éléments du journal"

 #: ../../point_of_sale/overview/start.rst:0
 msgid ""
@@ -2014,7 +2014,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Barcodes"
-msgstr ""
+msgstr "Codes-barres"

 #: ../../point_of_sale/overview/start.rst:0
 msgid ""
@@ -2026,7 +2026,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Order IDs Sequence"
-msgstr ""
+msgstr "Séquence des id. commandes"

 #: ../../point_of_sale/overview/start.rst:0
 msgid ""
@@ -2046,7 +2046,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Virtual KeyBoard"
-msgstr ""
+msgstr "Clavier virtuel"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Enables an integrated Virtual Keyboard"
@@ -2054,7 +2054,7 @@ msgstr "Active le clavier virtuel intégré"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturation"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Enables invoice generation from the Point of Sale"
@@ -2063,7 +2063,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Prefill Cash Payment"
-msgstr ""
+msgstr "Pré-remplir le paiement en espèce"

 #: ../../point_of_sale/overview/start.rst:0
 msgid ""
@@ -2075,7 +2075,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Start Category"
-msgstr ""
+msgstr "Catégorie de départ"

 #: ../../point_of_sale/overview/start.rst:0
 msgid ""
@@ -2088,7 +2088,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Tip Product"
-msgstr ""
+msgstr "Produit pour pourboire"

 #: ../../point_of_sale/overview/start.rst:0
 msgid ""
@@ -2100,7 +2100,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Include Taxes in Prices"
-msgstr ""
+msgstr "Inclure les taxes dans les prix"

 #: ../../point_of_sale/overview/start.rst:0
 msgid ""
@@ -2112,7 +2112,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Large Scrollbars"
-msgstr ""
+msgstr "Barres de défilement larges"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "For imprecise industrial touchscreens"
@@ -2120,7 +2120,7 @@ msgstr "Pour les écrans tactiles industriels non-précis"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Display Category Pictures"
-msgstr ""
+msgstr "Afficher les photos des catégories"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "The product categories will be displayed with pictures."
@@ -2128,7 +2128,7 @@ msgstr "Les catégories de produits seront affichées avec des photos. "

 #: ../../point_of_sale/overview/start.rst:0
 msgid "IP Address"
-msgstr ""
+msgstr "Adresse IP"

 #: ../../point_of_sale/overview/start.rst:0
 msgid ""
@@ -2140,7 +2140,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Barcode Scanner"
-msgstr ""
+msgstr "Lecteur de code-barres"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Enable barcode scanning with a remotely connected barcode scanner"
@@ -2150,7 +2150,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Electronic Scale"
-msgstr ""
+msgstr "Balance électronique"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Enables Electronic Scale integration"
@@ -2158,7 +2158,7 @@ msgstr "Active l'interface avec une balance électronique"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Cashdrawer"
-msgstr ""
+msgstr "Tiroir-caisse"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Automatically open the cashdrawer"
@@ -2166,7 +2166,7 @@ msgstr "Ouvre automatiquement le tiroir-caisse"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Receipt Printer"
-msgstr ""
+msgstr "Imprimante du reçu"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Bypass browser printing and prints via the hardware proxy"
@@ -2174,7 +2174,7 @@ msgstr "Impression via le posbox"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Automatic Receipt Printing"
-msgstr ""
+msgstr "Impression automatique du reçu"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "The receipt will automatically be printed at the end of each order"
@@ -2182,7 +2182,7 @@ msgstr "Le reçu sera automatiquement imprimé à la fin de chaque commande. "

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Skip Receipt Screen"
-msgstr ""
+msgstr "Passer l'écran du reçu"

 #: ../../point_of_sale/overview/start.rst:0
 msgid ""
@@ -2193,7 +2193,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Header"
-msgstr ""
+msgstr "Entête"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "A short text that will be inserted as a header in the printed receipt"
@@ -2201,7 +2201,7 @@ msgstr "Un texte court qui sera inséré comme en-tête dans le ticket de reçu"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Footer"
-msgstr ""
+msgstr "Bas de page"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "A short text that will be inserted as a footer in the printed receipt"
@@ -2210,7 +2210,7 @@ msgstr ""

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Contrôle de caisse"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Check the amount of the cashbox at opening and closing."
@@ -2218,7 +2218,7 @@ msgstr "Contrôle de caisse à l'ouverture et à la fermeture."

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Bill Splitting"
-msgstr ""
+msgstr "Partage d'addition"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Enables Bill Splitting in the Point of Sale"
@@ -2226,7 +2226,7 @@ msgstr "Autoriser le partage d'addition en Point de Vente"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Bill Printing"
-msgstr ""
+msgstr "Impression de la Facture"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Allows to print the Bill before payment"
@@ -2234,7 +2234,7 @@ msgstr "Autoriser l'impression de la facture avant le paiement"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Orderline Notes"
-msgstr ""
+msgstr "Notes de commandes"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Allow custom notes on Orderlines"
@@ -2242,7 +2242,7 @@ msgstr "Autoriser les notes personnalisées sur les lignes de commande"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "Restaurant Floors"
-msgstr ""
+msgstr "Plans du restaurant"

 #: ../../point_of_sale/overview/start.rst:0
 msgid "The restaurant floors served by this point of sale"
@@ -2999,7 +2999,7 @@ msgstr ""

 #: ../../point_of_sale/shop/seasonal_discount.rst:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"

 #: ../../point_of_sale/shop/seasonal_discount.rst:0
 msgid ""
@@ -3009,7 +3009,7 @@ msgstr ""

 #: ../../point_of_sale/shop/seasonal_discount.rst:0
 msgid "Selectable"
-msgstr ""
+msgstr "Sélectionnable"

 #: ../../point_of_sale/shop/seasonal_discount.rst:0
 msgid "Allow the end user to choose this price list"