[I18N] Update translation terms from Transifex
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Odoo Translation Bot
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@ -55,7 +55,6 @@
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# Eloïse Stilmant <est@odoo.com>, 2018
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# Valaeys Stéphane <svalaeys@fiefmanage.ch>, 2019
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# Martin Trigaux, 2019
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# Satish kumar <Satishafd@gmail.com>, 2019
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# Cécile Collart <cco@odoo.com>, 2019
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#
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#, fuzzy
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@ -1856,11 +1855,11 @@ msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "ABA/Routing"
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msgstr "ABA/routage"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "American Bankers Association Routing Number"
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msgstr "Numéro d’acheminement American Bankers Association"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "Account Holder Name"
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@ -2326,9 +2325,6 @@ msgid ""
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"a transaction on a card saved by the customer when buying or subscribing "
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"online (payment token)."
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msgstr ""
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"Électronique : Être payé automatiquement par un acquéreur paiement en "
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"demandant une transaction sur une carte enregistrée par le client lors de "
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"l’achat ou l’abonnement en ligne (paiement jeton)."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@ -2337,10 +2333,6 @@ msgid ""
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" are suggested to reconcile the transaction with the batch deposit. Enable "
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"this option from the settings."
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msgstr ""
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"Dépôt de lot : Envelopper plusieurs chèques du client à la fois en générant "
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"un dépôt lot de présenter à votre banque.Lors de l’encodage du relevé "
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"bancaire de Martine, vous sont suggérés pour concilier la transaction avec "
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"le dépôt de lot.Activez cette option dans les paramètres."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "For Outgoing Payments"
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@ -2361,8 +2353,6 @@ msgid ""
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
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"to your bank. Enable this option from the settings."
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msgstr ""
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"SEPA Credit Transfer : Facture salariale depuis un fichier de virement SEPA "
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"vous présenter à votre banque.Activez cette option dans les paramètres."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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@ -13070,7 +13060,7 @@ msgstr ":doc:`overview`"
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:2
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msgid "Set up cash roundings"
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msgstr "Mettre en place la trésorerie arrondis"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:4
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msgid ""
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@ -13079,29 +13069,22 @@ msgid ""
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" paid in cash, you have to round their total amount to the smallest coin "
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"that exist in the currency. For the CHF, the smallest coin is 0.05 CHF."
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msgstr ""
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"Dans certaines monnaies, les plus petites pièces n’existent pas. Par "
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"exemple, en Suisse, il n’y a aucune pièce pour CHF 0,01.Pour cette raison, "
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"si les factures sont payées en espèces, vous devez arrondir leur total à la "
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"plus petite pièce qui existent dans la monnaie.Pour le CHF, la plus petite "
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"pièce s’élève à CHF 0.05."
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:10
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msgid "There are two strategies for the rounding:"
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msgstr "Il existe deux stratégies pour l’arrondi :"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:12
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msgid "Add a line on the invoice for the rounding"
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msgstr "Ajouter une ligne sur la facture pour l’arrondi"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:14
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msgid "Add the rounding in the tax amount"
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msgstr ""
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"Ajouter l’arrondi du montant de l’impôt \n"
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" "
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:16
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msgid "Both strategies are applicable in Odoo."
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msgstr "Ces deux stratégies sont applicables à Martine."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:21
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msgid ""
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@ -13109,25 +13092,18 @@ msgid ""
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":menuselection:`Accounting --> Configuration --> Settings` and activate the "
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"Cash Rounding."
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msgstr ""
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"Tout d’abord, vous devez activer la fonction. Pour cela, allez : "
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"menuselection :' comptabilité--> Configuration--> Settings', puis activer "
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"l’arrondi de la trésorerie."
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:28
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msgid ""
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"There is a new menu to manage cash roundings in :menuselection:`Accounting "
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"--> Configuration --> Management --> Cash roundings`."
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msgstr ""
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"l y a un nouveau menu pour gérer la trésorerie arrondis dans : menuselection"
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" :' comptabilité--> Configuration--> Gestion--> Cash arrondis"
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:31
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msgid ""
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"Now, you can create cash roundings. You can choose between two rounding "
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"strategies:"
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msgstr ""
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"Maintenant, vous pouvez créer des arrondis de la caisse. Vous pouvez choisir entre deux stratégies arrondis : \n"
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" "
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:34
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msgid ""
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@ -13135,9 +13111,6 @@ msgid ""
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" your customer invoice to take this rounding into account. You also have to "
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"define the account in which the rounding will go."
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msgstr ""
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"* Ajouter une ligne arrondi ** : s’il est nécessaire d’un arrondi, Martine "
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"ajoutera une ligne sur votre facture de prendre cet arrondi en compte.Vous "
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"devez également définir le compte dans lequel l’arrondi ira"
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:39
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msgid ""
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@ -13149,7 +13122,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:46
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msgid "Apply roundings"
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msgstr "Appliquer les arrondis"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:48
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msgid ""
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@ -13158,11 +13131,6 @@ msgid ""
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" where you can simply choose one of the rounding methods created previously."
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" If needed, a rounding will be applied to the invoice."
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msgstr ""
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"Une fois vos arrondis sont créés, vous pouvez les appliquer sur les factures"
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" client.Sur les factures client, il y a un nouveau champ appelé ** Cash "
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"arrondi méthode ** où vous pouvez simplement choisir une des méthodes "
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"arrondis créés précédemment.Si nécessaire, un arrondi s’appliqueront à la "
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"facture."
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:3
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msgid "Deferred revenues: how to automate them?"
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@ -15258,7 +15226,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:3
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:29
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msgid "Get paid with SEPA"
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msgstr "Être payé avec SEPA"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:5
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msgid ""
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@ -15267,10 +15235,6 @@ msgid ""
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" SEPA Direct Debit allows you to withdraw money from the bank accounts of "
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"your customers with their approval."
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msgstr ""
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"Le Single Euro Payments Area, SEPA est une initiative de paiement-"
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"intégration de l’Union européenne pour la simplification des transferts "
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"bancaires libellés en EURO.SEPA Direct Debit permet de retirer de l’argent "
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"de comptes bancaires de vos clients avec leur approbation"
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#: ../../accounting/receivables/customer_payments/payment_sepa.rst:13
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msgid ""
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