[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -10,7 +10,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-09 14:24+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Cyrille de Lambert <cdelambert@teclib.com>, 2017\n"
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"Last-Translator: leemannd <denis.leemann@camptocamp.com>, 2017\n"
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"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -1964,7 +1964,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr ""
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msgstr "Type"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Select 'Sale' for customer invoices journals."
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@@ -1986,7 +1986,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company"
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msgstr ""
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msgstr "Société"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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@@ -1994,7 +1994,7 @@ msgstr "Société associée à ce journal"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Short Code"
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msgstr ""
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msgstr "Code"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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@@ -2002,7 +2002,7 @@ msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Dedicated Refund Sequence"
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msgstr ""
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msgstr "Séquence dédiée aux avoirs"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2014,7 +2014,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Entry Sequence"
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msgstr ""
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msgstr "Séquence d'écriture"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2026,7 +2026,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Refund Entry Sequence"
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msgstr ""
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msgstr "Séquence d'écriture d'avoir"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2038,7 +2038,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Debit Account"
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msgstr ""
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msgstr "Compte de débit par défaut"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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@@ -2046,7 +2046,7 @@ msgstr "Ça sert de compte par défaut pour les montants en débit"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Credit Account"
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msgstr ""
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msgstr "Compte de crédit par défaut"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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@@ -2054,7 +2054,7 @@ msgstr "Sert de compte par défaut pour le crédit"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Currency"
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msgstr ""
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msgstr "Devise"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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@@ -2062,7 +2062,7 @@ msgstr "La devise utilisée pour entrer les relevés"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr ""
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msgstr "Méthodes de débit"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2077,7 +2077,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr ""
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msgstr "Moyens de paiement"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2092,7 +2092,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr ""
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msgstr "Grouper les lignes de facture"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2104,7 +2104,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr ""
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msgstr "Compte de profit"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2116,7 +2116,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Loss Account"
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msgstr ""
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msgstr "Compte de perte"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2128,7 +2128,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr ""
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msgstr "Montrer le journal dans le tableau de bord"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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@@ -2148,7 +2148,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Sequence"
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msgstr ""
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msgstr "Séquence chèque"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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@@ -2157,7 +2157,7 @@ msgstr "Séquence de numérotation des chèques."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr ""
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msgstr "Numérotation manuelle"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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@@ -2167,7 +2167,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Check Number"
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msgstr ""
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msgstr "Numéro de chèque suivant"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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@@ -2175,7 +2175,7 @@ msgstr "Numéro de séquence du prochain chèque imprimé."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Active in Point of Sale"
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msgstr ""
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msgstr "Activé dans le point de vente"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2187,7 +2187,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Amount Authorized Difference"
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msgstr ""
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msgstr "Montant d'écart autorisé"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2444,7 +2444,7 @@ msgstr "Explication des champs :"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Status"
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msgstr ""
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msgstr "État"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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@@ -2469,7 +2469,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category"
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msgstr ""
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msgstr "Catégorie"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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@@ -2477,7 +2477,7 @@ msgstr "Catégorie d'immobilisation"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date"
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msgstr ""
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msgstr "Date "
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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@@ -2485,7 +2485,7 @@ msgstr "Date de l'immobilisation"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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msgstr ""
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msgstr "Valeur brute"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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@@ -2493,7 +2493,7 @@ msgstr "Valeur brute des immobilisations"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Salvage Value"
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msgstr ""
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msgstr "Valeur résiduelle"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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@@ -2501,7 +2501,7 @@ msgstr "Il s'agit de la part non dépréciable de l'immobilisation."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Computation Method"
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msgstr ""
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msgstr "Méthode de calcul"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the amount of depreciation lines."
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@@ -2524,7 +2524,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Time Method Based On"
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msgstr ""
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msgstr "Méthode temporelle basée sur"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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@@ -2552,7 +2552,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Prorata Temporis"
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msgstr ""
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msgstr "Prorata temporis"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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@@ -2565,7 +2565,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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msgstr ""
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msgstr "Nombre d'amortissements"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The number of depreciations needed to depreciate your asset"
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@@ -2574,7 +2574,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Months in a Period"
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msgstr ""
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msgstr "Nombre de mois dans une période"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The amount of time between two depreciations, in months"
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@@ -4514,7 +4514,7 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Tags"
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msgstr ""
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msgstr "Étiquettes"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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@@ -4524,7 +4524,7 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Account Currency"
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msgstr ""
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msgstr "Devise du compte"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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@@ -4533,7 +4533,7 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
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msgstr ""
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msgstr "Type interne"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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@@ -4548,7 +4548,7 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Allow Reconciliation"
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msgstr ""
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msgstr "Autoriser le lettrage"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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@@ -9601,7 +9601,7 @@ msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Code"
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msgstr ""
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msgstr "Code"
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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@@ -9612,7 +9612,7 @@ msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check Number"
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msgstr ""
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msgstr "Numéro de chèque"
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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