[I18N] Update translation terms from Transifex

This commit is contained in:
Odoo Translation Bot 2018-09-16 06:00:33 +02:00
parent 550c19831d
commit 64de265aed

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@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:08+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2018\n"
"Last-Translator: Vincent M <subnetiq@gmail.com>, 2018\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"
@ -919,14 +919,21 @@ msgid ""
" may need a bit more time to have a 100% working synchronization. "
"Unfortunately, there is not much to do about except being patient."
msgstr ""
"Ceci veux dire que Yodlee n'a pas encore terminé le développement de la "
"synchronisation pour cette banque. La synchronisation peut déjà être "
"fonctionnelle ou elle aura besoin d'un peu plus de temps pour l'être à 100%."
" Malheureusement, il n'y a rien à faire pour le moment sauf être patient!"
#: ../../accounting/bank/feeds/synchronize.rst:110
msgid "All my past transactions are not in Odoo, why?"
msgstr ""
"Une partie de mon historique de transaction n'apparaît pas dans Odoo, "
"pourquoi?"
#: ../../accounting/bank/feeds/synchronize.rst:112
msgid "Yodlee only allows to fetch up transactions to 3 months in the past."
msgstr ""
"Yodlee n'affiche qu'un maximum de 3 mois d'historique de transactions."
#: ../../accounting/bank/misc.rst:3 ../../accounting/payables/misc.rst:3
#: ../../accounting/payables/misc/employee_expense.rst:187
@ -2215,7 +2222,7 @@ msgstr "Méthodes de débit"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
msgid "Manual: Get paid by cash, check or any other method outside of Odoo."
msgstr ""
msgstr "Manuelle: Soyez payé comptant, chèque ou autre à l'extérieur d'Odoo."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
@ -2240,10 +2247,12 @@ msgstr "Moyens de paiement"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Manual:Pay bill by cash or any other method outside of Odoo."
msgstr ""
"Manuelle: Payez une facture comptant ou de toutes autres méthodes à "
"l'extérieur d'Odoo."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Check:Pay bill by check and print it from Odoo."
msgstr ""
msgstr "Chèque: Payez par chèque et l'imprimer avec Odoo."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2340,7 +2349,7 @@ msgstr "Création du relevé bancaire"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "This field is used for the online synchronization:"
msgstr ""
msgstr "Ce champ sert aux synchronisations en ligne."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "depending on the option selected, newly fetched transactions"
@ -3184,11 +3193,11 @@ msgstr ""
#: ../../accounting/localizations/mexico.rst:176
msgid "`Certificate`_"
msgstr ""
msgstr "`Certificat`_"
#: ../../accounting/localizations/mexico.rst:177
msgid "`Certificate Key`_"
msgstr ""
msgstr "`Clé Du Certificat`_"
#: ../../accounting/localizations/mexico.rst:178
msgid "**Password :** 12345678a"
@ -3246,17 +3255,19 @@ msgstr ""
#: ../../accounting/localizations/mexico.rst:223
msgid "Cancelling invoices"
msgstr ""
msgstr "Annulation de factures"
#: ../../accounting/localizations/mexico.rst:225
msgid ""
"The cancellation process is completely linked to the normal cancellation in "
"Odoo."
msgstr ""
"Le processus d'annulation est entièrement lié aux annulations régulières "
"d'Odoo."
#: ../../accounting/localizations/mexico.rst:227
msgid "If the invoice is not paid."
msgstr ""
msgstr "Si la facture n'est pas payé."
#: ../../accounting/localizations/mexico.rst:229
msgid "Go to to the customer invoice journal where the invoice belong to"
@ -3278,7 +3289,7 @@ msgstr ""
#: ../../accounting/localizations/mexico.rst:250
msgid "**Legal considerations**"
msgstr ""
msgstr "**Considérations Légales**"
#: ../../accounting/localizations/mexico.rst:252
msgid "A cancelled invoice will automatically cancelled on the SAT."