diff --git a/locale/es/LC_MESSAGES/livechat.po b/locale/es/LC_MESSAGES/livechat.po index 3942c6bcc..5c6cd702c 100644 --- a/locale/es/LC_MESSAGES/livechat.po +++ b/locale/es/LC_MESSAGES/livechat.po @@ -1,15 +1,20 @@ # SOME DESCRIPTIVE TITLE. # Copyright (C) 2015-TODAY, Odoo S.A. -# This file is distributed under the same license as the Odoo Business package. +# This file is distributed under the same license as the Odoo package. # FIRST AUTHOR , YEAR. # +# Translators: +# Martin Trigaux, 2018 +# Luis M. Ontalba , 2018 +# Nicolás Broggi , 2018 +# #, fuzzy msgid "" msgstr "" -"Project-Id-Version: Odoo Business 10.0\n" +"Project-Id-Version: Odoo 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-08 14:28+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"POT-Creation-Date: 2018-07-23 12:10+0200\n" +"PO-Revision-Date: 2018-03-08 13:31+0000\n" "Last-Translator: Nicolás Broggi , 2018\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" diff --git a/locale/fr/LC_MESSAGES/accounting.po b/locale/fr/LC_MESSAGES/accounting.po index df71fc707..6fb08f4bd 100644 --- a/locale/fr/LC_MESSAGES/accounting.po +++ b/locale/fr/LC_MESSAGES/accounting.po @@ -53,8 +53,9 @@ # Christophe CHAUVET , 2018 # Fabien Pinckaers , 2018 # Eloïse Stilmant , 2018 -# Martin Trigaux, 2019 # Valaeys Stéphane , 2019 +# Martin Trigaux, 2019 +# Satish kumar , 2019 # #, fuzzy msgid "" @@ -63,7 +64,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-11-07 15:44+0100\n" "PO-Revision-Date: 2017-10-20 09:55+0000\n" -"Last-Translator: Valaeys Stéphane , 2019\n" +"Last-Translator: Satish kumar , 2019\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" @@ -1854,11 +1855,11 @@ msgstr "" #: ../../accounting/bank/setup/create_bank_account.rst:0 msgid "ABA/Routing" -msgstr "" +msgstr "ABA/routage" #: ../../accounting/bank/setup/create_bank_account.rst:0 msgid "American Bankers Association Routing Number" -msgstr "" +msgstr "Numéro d’acheminement American Bankers Association" #: ../../accounting/bank/setup/create_bank_account.rst:0 msgid "Account Holder Name" @@ -2324,6 +2325,9 @@ msgid "" "a transaction on a card saved by the customer when buying or subscribing " "online (payment token)." msgstr "" +"Électronique : Être payé automatiquement par un acquéreur paiement en " +"demandant une transaction sur une carte enregistrée par le client lors de " +"l’achat ou l’abonnement en ligne (paiement jeton)." #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "" @@ -2332,6 +2336,10 @@ msgid "" " are suggested to reconcile the transaction with the batch deposit. Enable " "this option from the settings." msgstr "" +"Dépôt de lot : Envelopper plusieurs chèques du client à la fois en générant " +"un dépôt lot de présenter à votre banque.Lors de l’encodage du relevé " +"bancaire de Martine, vous sont suggérés pour concilier la transaction avec " +"le dépôt de lot.Activez cette option dans les paramètres." #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "For Outgoing Payments" @@ -2352,6 +2360,8 @@ msgid "" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit " "to your bank. Enable this option from the settings." msgstr "" +"SEPA Credit Transfer : Facture salariale depuis un fichier de virement SEPA " +"vous présenter à votre banque.Activez cette option dans les paramètres." #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "Profit Account" @@ -13059,7 +13069,7 @@ msgstr ":doc:`overview`" #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:2 msgid "Set up cash roundings" -msgstr "" +msgstr "Mettre en place la trésorerie arrondis" #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:4 msgid "" @@ -13068,22 +13078,29 @@ msgid "" " paid in cash, you have to round their total amount to the smallest coin " "that exist in the currency. For the CHF, the smallest coin is 0.05 CHF." msgstr "" +"Dans certaines monnaies, les plus petites pièces n’existent pas. Par " +"exemple, en Suisse, il n’y a aucune pièce pour CHF 0,01.Pour cette raison, " +"si les factures sont payées en espèces, vous devez arrondir leur total à la " +"plus petite pièce qui existent dans la monnaie.Pour le CHF, la plus petite " +"pièce s’élève à CHF 0.05." #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:10 msgid "There are two strategies for the rounding:" -msgstr "" +msgstr "Il existe deux stratégies pour l’arrondi :" #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:12 msgid "Add a line on the invoice for the rounding" -msgstr "" +msgstr "Ajouter une ligne sur la facture pour l’arrondi" #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:14 msgid "Add the rounding in the tax amount" msgstr "" +"Ajouter l’arrondi du montant de l’impôt \n" +" " #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:16 msgid "Both strategies are applicable in Odoo." -msgstr "" +msgstr "Ces deux stratégies sont applicables à Martine." #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:21 msgid "" @@ -13091,18 +13108,25 @@ msgid "" ":menuselection:`Accounting --> Configuration --> Settings` and activate the " "Cash Rounding." msgstr "" +"Tout d’abord, vous devez activer la fonction. Pour cela, allez : " +"menuselection :' comptabilité--> Configuration--> Settings', puis activer " +"l’arrondi de la trésorerie." #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:28 msgid "" "There is a new menu to manage cash roundings in :menuselection:`Accounting " "--> Configuration --> Management --> Cash roundings`." msgstr "" +"l y a un nouveau menu pour gérer la trésorerie arrondis dans : menuselection" +" :' comptabilité--> Configuration--> Gestion--> Cash arrondis" #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:31 msgid "" "Now, you can create cash roundings. You can choose between two rounding " "strategies:" msgstr "" +"Maintenant, vous pouvez créer des arrondis de la caisse. Vous pouvez choisir entre deux stratégies arrondis : \n" +" " #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:34 msgid "" @@ -13110,16 +13134,21 @@ msgid "" " your customer invoice to take this rounding into account. You also have to " "define the account in which the rounding will go." msgstr "" +"* Ajouter une ligne arrondi ** : s’il est nécessaire d’un arrondi, Martine " +"ajoutera une ligne sur votre facture de prendre cet arrondi en compte.Vous " +"devez également définir le compte dans lequel l’arrondi ira" #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:39 msgid "" "**Modify tax amount:** Odoo will add the rounding to the amount of the " "highest tax." msgstr "" +"**Modifier le montant de la taxe**: Odoo ajoutera l’arrondi au montant de la" +" taxe la plus élevée." #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:46 msgid "Apply roundings" -msgstr "" +msgstr "Appliquer les arrondis" #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:48 msgid "" @@ -13128,6 +13157,11 @@ msgid "" " where you can simply choose one of the rounding methods created previously." " If needed, a rounding will be applied to the invoice." msgstr "" +"Une fois vos arrondis sont créés, vous pouvez les appliquer sur les factures" +" client.Sur les factures client, il y a un nouveau champ appelé ** Cash " +"arrondi méthode ** où vous pouvez simplement choisir une des méthodes " +"arrondis créés précédemment.Si nécessaire, un arrondi s’appliqueront à la " +"facture." #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:3 msgid "Deferred revenues: how to automate them?" @@ -15223,7 +15257,7 @@ msgstr "" #: ../../accounting/receivables/customer_payments/payment_sepa.rst:3 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:29 msgid "Get paid with SEPA" -msgstr "" +msgstr "Être payé avec SEPA" #: ../../accounting/receivables/customer_payments/payment_sepa.rst:5 msgid "" @@ -15232,6 +15266,10 @@ msgid "" " SEPA Direct Debit allows you to withdraw money from the bank accounts of " "your customers with their approval." msgstr "" +"Le Single Euro Payments Area, SEPA est une initiative de paiement-" +"intégration de l’Union européenne pour la simplification des transferts " +"bancaires libellés en EURO.SEPA Direct Debit permet de retirer de l’argent " +"de comptes bancaires de vos clients avec leur approbation" #: ../../accounting/receivables/customer_payments/payment_sepa.rst:13 msgid "" diff --git a/locale/fr/LC_MESSAGES/livechat.po b/locale/fr/LC_MESSAGES/livechat.po index 35555d327..8e6cdb3fa 100644 --- a/locale/fr/LC_MESSAGES/livechat.po +++ b/locale/fr/LC_MESSAGES/livechat.po @@ -1,15 +1,20 @@ # SOME DESCRIPTIVE TITLE. # Copyright (C) 2015-TODAY, Odoo S.A. -# This file is distributed under the same license as the Odoo Business package. +# This file is distributed under the same license as the Odoo package. # FIRST AUTHOR , YEAR. # +# Translators: +# Xavier Symons , 2018 +# Eloïse Stilmant , 2018 +# William Henrotin , 2018 +# #, fuzzy msgid "" msgstr "" -"Project-Id-Version: Odoo Business 10.0\n" +"Project-Id-Version: Odoo 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-08 14:28+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"POT-Creation-Date: 2018-07-23 12:10+0200\n" +"PO-Revision-Date: 2018-03-08 13:31+0000\n" "Last-Translator: William Henrotin , 2018\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" diff --git a/locale/nl/LC_MESSAGES/db_management.po b/locale/nl/LC_MESSAGES/db_management.po index 03d4de474..b8f622fbf 100644 --- a/locale/nl/LC_MESSAGES/db_management.po +++ b/locale/nl/LC_MESSAGES/db_management.po @@ -6,8 +6,8 @@ # Translators: # Dennis Sluijk , 2017 # Cas Vissers , 2017 -# Martien van Geene , 2018 -# Yenthe Van Ginneken , 2018 +# Yenthe Van Ginneken , 2019 +# Martien van Geene , 2019 # #, fuzzy msgid "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:08+0200\n" "PO-Revision-Date: 2017-10-20 09:56+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2018\n" +"Last-Translator: Martien van Geene , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -252,7 +252,7 @@ msgstr "Verwijder een database" #: ../../db_management/db_online.rst:152 msgid "You can only delete databases of which you are the administrator." -msgstr "" +msgstr ". " #: ../../db_management/db_online.rst:154 msgid "" diff --git a/locale/zh_CN/LC_MESSAGES/livechat.po b/locale/zh_CN/LC_MESSAGES/livechat.po index 1d1d61a3f..397bc087d 100644 --- a/locale/zh_CN/LC_MESSAGES/livechat.po +++ b/locale/zh_CN/LC_MESSAGES/livechat.po @@ -1,15 +1,20 @@ # SOME DESCRIPTIVE TITLE. # Copyright (C) 2015-TODAY, Odoo S.A. -# This file is distributed under the same license as the Odoo Business package. +# This file is distributed under the same license as the Odoo package. # FIRST AUTHOR , YEAR. # +# Translators: +# Jeffery CHEN , 2018 +# v2exerer <9010446@qq.com>, 2018 +# William Qi , 2018 +# #, fuzzy msgid "" msgstr "" -"Project-Id-Version: Odoo Business 10.0\n" +"Project-Id-Version: Odoo 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-08 14:28+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"POT-Creation-Date: 2018-07-23 12:10+0200\n" +"PO-Revision-Date: 2018-03-08 13:31+0000\n" "Last-Translator: William Qi , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n"