[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
+262
-102
@@ -3,14 +3,46 @@
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Jean-Louis Bodren <jeanlouis.bodren@gmail.com>, 2018
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# zoe <yann.hoareau@migs.re>, 2018
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# Frédéric LIETART <stuff@tifred.fr>, 2018
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# Malo Maisonneuve <malo.maisonneuve@gmail.com>, 2018
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# Bastien Foerster <bfo@odoo.com>, 2018
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# Pierrick Brun <brun.pierrick@protonmail.com>, 2018
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# ShevAbam, 2018
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# Tony Barbou <tonybarbou@live.fr>, 2018
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# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2018
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# Florence Lambrechts <fla@odoo.com>, 2018
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# Olivier Lenoir <olivier.lenoir@free.fr>, 2018
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# Lucas Deliege <lud@odoo.com>, 2018
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# Maxime Vanderhaeghe <mv@taktik.be>, 2018
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# Frédéric Clementi <frederic.clementi@camptocamp.com>, 2018
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# Xavier Symons <xsy@openerp.com>, 2018
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# Benjamin Frantzen, 2018
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# Fabien Pinckaers <fp@openerp.com>, 2018
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# Cyrille de Lambert <cdelambert@auguria.net>, 2018
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# Guillaume Rancourt <guillaumerancourt971@gmail.com>, 2018
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# Shark McGnark <peculiarcheese@gmail.com>, 2018
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# Xavier Belmere <Info@cartmeleon.com>, 2018
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# Fred Gilson <fgi@odoo.com>, 2018
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# Florent de Labarre <florent@iguanayachts.com>, 2018
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# William Henrotin <whe@odoo.com>, 2018
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# Vincent M <subnetiq@gmail.com>, 2018
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# Satish kumar <Satishafd@gmail.com>, 2018
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# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2018
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# Martin Trigaux, 2018
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# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
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# Eloïse Stilmant <est@odoo.com>, 2018
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 11.0\n"
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"Project-Id-Version: Odoo 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-10-19 10:03+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Satish kumar <Satishafd@gmail.com>, 2018\n"
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"POT-Creation-Date: 2018-11-07 15:38+0100\n"
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"PO-Revision-Date: 2018-10-19 08:14+0000\n"
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"Last-Translator: Eloïse Stilmant <est@odoo.com>, 2018\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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@@ -27,6 +59,7 @@ msgid "Bank & Cash"
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msgstr "Banque et liquidités"
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#: ../../accounting/bank/feeds.rst:3
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Bank Feeds"
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msgstr "Provenance des relevés bancaires"
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@@ -1787,7 +1820,6 @@ msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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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 "Type"
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@@ -2234,8 +2266,28 @@ msgid "The currency used to enter statement"
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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 "Méthodes de débit"
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msgid "Defines how the bank statements will be registered"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Creation of Bank Statements"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Defines when a new bank statement"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "will be created when fetching new transactions"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "from your bank account."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "For Incoming Payments"
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msgstr "Pour les Paiements Entrants"
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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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@@ -2266,8 +2318,8 @@ msgstr ""
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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 "Payment Methods"
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msgstr "Méthodes de paiements"
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msgid "For Outgoing Payments"
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msgstr "Pour les Paiements Sortants"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Manual:Pay bill by cash or any other method outside of Odoo."
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@@ -2287,18 +2339,6 @@ 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 "Group Invoice Lines"
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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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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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"Si cette case est cochée, le système essaiera de grouper les lignes "
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"comptables lorsqu'il les créera à partir des factures."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr "Compte de profit"
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@@ -2324,12 +2364,35 @@ msgstr ""
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"différent de ce qui a été calculé par le système"
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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 "Montrer le journal dans le tableau de bord"
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msgid "Group Invoice Lines"
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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 "Whether this journal should be displayed on the dashboard or not"
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msgstr "Si ce journal doit être affiché sur le tableau de bord ou non."
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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"Si cette case est cochée, le système essaiera de grouper les lignes "
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"comptables lorsqu'il les créera à partir des factures."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Post At Bank Reconciliation"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Whether or not the payments made in this journal should be generated in "
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"draft state, so that the related journal entries are only posted when "
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"performing bank reconciliation."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Alias Name for Vendor Bills"
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msgstr "Pseudonyme pour la facture fournisseur."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It creates draft vendor bill by sending an email."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Printing Payment Method Selected"
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@@ -2370,24 +2433,6 @@ msgstr "Numéro de chèque suivant"
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msgid "Sequence number of the next printed check."
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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 "Creation of bank statement"
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msgstr "Création du relevé bancaire"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "This field is used for the online synchronization:"
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msgstr "Ce champ sert aux synchronisations en ligne."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "depending on the option selected, newly fetched transactions"
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msgstr ""
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"Selon l’option sélectionnée, nouvellement récupérés des transactions. \n"
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" "
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "will be put inside previous statement or in a new one"
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msgstr "sera mis à l’intérieur de l’instruction précédente ou dans un autre."
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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 "Montant d'écart autorisé"
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@@ -3496,7 +3541,7 @@ msgstr ""
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msgid ""
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"If you want use the Mexican localization on test mode, you can put any known"
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" address inside Mexico with all fields for the company address and set the "
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"vat to **ACO560518KW7**."
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"vat to **TCM970625MB1**."
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msgstr ""
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#: ../../accounting/localizations/mexico.rst:85
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@@ -4897,6 +4942,168 @@ msgstr ""
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msgid "Explanation of the fields:"
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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 "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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msgstr "Lorsqu'une immobilisation est créée, le statut est « Brouillon »."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"If the asset is confirmed, the status goes in 'Running' and the depreciation"
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" lines can be posted in the accounting."
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msgstr ""
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"Si l'immobilisation est confirmée, l'état passe «En cours » et les lignes "
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"d'amortissement peuvent être comptabilisées."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"You can manually close an asset when the depreciation is over. If the last "
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"line of depreciation is posted, the asset automatically goes in that status."
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msgstr ""
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"Vous pouvez fermer manuellement une immobilisation lorsque l'amortissement "
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"est terminé. Si la dernière ligne de l'amortissement est comptabilisée, "
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"l'immobilisation passe automatiquement dans ce statut."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Asset Category"
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msgstr "Catégorie d'immobilisation"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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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 "Date "
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr "Date de l'immobilisation"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Depreciation Dates"
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msgstr "Dates de dépréciation"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The way to compute the date of the first depreciation."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Based on last day of purchase period: The depreciation dates will be based"
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" on the last day of the purchase month or the purchase year (depending on "
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"the periodicity of the depreciations)."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Based on purchase date: The depreciation dates will be based on the "
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"purchase date."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "First Depreciation Date"
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msgstr "Première date de dépréciation"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Note that this date does not alter the computation of the first journal "
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"entry in case of prorata temporis assets. It simply changes its accounting "
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"date"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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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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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 "Valeur de récupération"
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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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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 "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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msgstr ""
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"Choisissez la méthode à utiliser pour calculer le montant des lignes "
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"d'amortissement."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Linear: Calculated on basis of: Gross Value / Number of Depreciations"
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msgstr ""
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"* Linéaire: Calculé sur la base de : Valeur brute / Nombre d'Amortissements"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Degressive: Calculated on basis of: Residual Value * Degressive Factor"
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msgstr ""
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"* Dégressif : Calculé sur la base de: Valeur résiduelle * Taux "
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"d'amortissement Dégressif"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Time Method Based On"
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msgstr "Méthode temporelle basée sur"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the dates and number of entries."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Number of Entries: Fix the number of entries and the time between 2 "
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"depreciations."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Ending Date: Choose the time between 2 depreciations and the date the "
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"depreciations won't go beyond."
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msgstr ""
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"* Date de fin : Choisissez le temps entre 2 amortissements et la date au "
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"delà de laquelle les amortissements cesseront."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Prorata Temporis"
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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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"Indicates that the first depreciation entry for this asset have to be done "
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"from the asset date (purchase date) instead of the first January / Start "
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"date of fiscal year"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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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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msgstr ""
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"Le nombre d'amortissements nécessaire pour amortir votre immobilisation"
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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 "Nombre de mois dans une période"
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||||
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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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msgstr "La durée entre deux amortissements, en mois"
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#: ../../accounting/others/adviser/assets.rst:88
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msgid "Try creating an *Asset* in our online demonstration"
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||||
msgstr ""
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||||
@@ -6821,63 +7028,6 @@ msgstr ""
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||||
"Ouvrez le menu :menuselection:`Conseiller --> Plan comptable`, et cliquez "
|
||||
"sur le bouton **Créer**."
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
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||||
msgid ""
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||||
"Account Type is used for information purpose, to generate country-specific "
|
||||
"legal reports, and set the rules to close a fiscal year and generate opening"
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" entries."
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msgstr ""
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"Le type de compte est utilisé comme indication pour l'utilisateur, ainsi que"
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" pour créer des rapports comptables spécifiques à certains pays, et enfin "
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"pour gérer les clôtures d'exercices (et établir les écritures "
|
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"correspondantes)"
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||||
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||||
#: ../../accounting/others/configuration/account_type.rst:0
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||||
msgid "Tags"
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||||
msgstr "Étiquettes"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
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||||
msgid "Optional tags you may want to assign for custom reporting"
|
||||
msgstr ""
|
||||
"Étiquettes optionnelles que vous pourriez assigner pour des rapports "
|
||||
"personnalisés"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
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msgid "Account Currency"
|
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msgstr "Devise du compte"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Forces all moves for this account to have this account currency."
|
||||
msgstr ""
|
||||
"Oblige toutes les écritures de ce compte à avoir cette devise secondaire."
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
|
||||
msgstr "Type interne"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid ""
|
||||
"The 'Internal Type' is used for features available on different types of "
|
||||
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
||||
" for vendor/customer accounts."
|
||||
msgstr ""
|
||||
"Le \"Type interne\" est utilisé pour des caractéristiques disponibles sur "
|
||||
"différents types de comptes : le type liquidité est pour l'argent cash ou "
|
||||
"les comptes banquaires, payabls/recevables par les comptes des "
|
||||
"vendeurs/clients"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Allow Reconciliation"
|
||||
msgstr "Autoriser le lettrage"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
"Cochez cette case si ce compte permet de faire du rapprochement entre "
|
||||
"factures et paiements."
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:86
|
||||
msgid "View *Create Account* in our Online Demonstration"
|
||||
msgstr "Voir *Créer un compte* dans notre démonstration en ligne"
|
||||
@@ -11818,7 +11968,7 @@ msgid ""
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo, "
|
||||
"you are suggested to reconcile the transaction with the batch deposit.To "
|
||||
"enable batch deposit,module account_batch_deposit must be installed."
|
||||
"enable batch deposit, module account_batch_payment must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
@@ -11828,6 +11978,16 @@ msgid ""
|
||||
"installed"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Show Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||||
"needs to be displayed or not in the payments form views"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
@@ -3,13 +3,19 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Florian Hatat, 2018
|
||||
# Bertrand LATOUR <divoir@gmail.com>, 2018
|
||||
# 1d432ba7e4292878d212aa334c4d2933, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: 1d432ba7e4292878d212aa334c4d2933, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -827,3 +833,71 @@ msgstr ""
|
||||
#: ../../general/odoo_basics/choose_language.rst:61
|
||||
msgid ":doc:`../../website/publish/translate`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash.rst:3
|
||||
msgid "Unsplash"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:3
|
||||
msgid "How to generate an Unsplash access key"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:5
|
||||
msgid "Create an account on `Unsplash.com <https://unsplash.com/join>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:7
|
||||
msgid ""
|
||||
"Go to your `applications dashboard "
|
||||
"<https://unsplash.com/oauth/applications>`_ and click on **New "
|
||||
"Application**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:12
|
||||
msgid "Accept the conditions and click on **Accept terms**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:17
|
||||
msgid ""
|
||||
"You will be prompted to insert an **Application name** and a "
|
||||
"**Description**. Once done, click on **Create application**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:22
|
||||
msgid ""
|
||||
"You should be redirected to your application details page. Scroll down a bit"
|
||||
" to find your **access key**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:3
|
||||
msgid "How to generate an Unsplash application ID"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:5
|
||||
msgid ""
|
||||
"You should first create and set up your Unsplash application with this "
|
||||
"tutorial: `How to generate an Unsplash access key "
|
||||
"<https://www.odoo.com/documentation/user/unsplash_access_key.html>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:7
|
||||
msgid ""
|
||||
"Go to your `applications dashboard "
|
||||
"<https://unsplash.com/oauth/applications>`_ and click on your newly created "
|
||||
"Unsplash application under **Your applications**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:12
|
||||
msgid ""
|
||||
"You will be redirected to your application details page. The **application "
|
||||
"ID** will be visible in your browser's URL. The URL should be something like"
|
||||
" ``https://unsplash.com/oauth/applications/application_id``"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:17
|
||||
msgid ""
|
||||
"Note that if you `apply for a production account "
|
||||
"<https://unsplash.com/documentation#registering-your-application>`_ and it "
|
||||
"got approved, your will also find your application ID in the UI. It will be "
|
||||
"listed next to your **Access Key** on your application details page."
|
||||
msgstr ""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -3,14 +3,38 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# ShevAbam, 2018
|
||||
# Melanie Bernard <mbe@odoo.com>, 2018
|
||||
# Frédéric LIETART <stuff@tifred.fr>, 2018
|
||||
# Eloïse Stilmant <est@odoo.com>, 2018
|
||||
# Nicolas Seinlet <nicolas@seinlet.com>, 2018
|
||||
# Xavier Symons <xsy@openerp.com>, 2018
|
||||
# Benjamin Frantzen, 2018
|
||||
# Stéphane GUILLY <stephane.guilly@laposte.net>, 2018
|
||||
# Katerina Katapodi <katerinakatapodi@gmail.com>, 2018
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2018
|
||||
# Pierrick Brun <brun.pierrick@protonmail.com>, 2018
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2018
|
||||
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2018
|
||||
# Lionel Sausin <ls@numerigraphe.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Clo <clo@odoo.com>, 2018
|
||||
# Nacim ABOURA <nacim.aboura@gmail.com>, 2018
|
||||
# Jean-Louis Bodren <jeanlouis.bodren@gmail.com>, 2018
|
||||
# Shark McGnark <peculiarcheese@gmail.com>, 2018
|
||||
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
|
||||
# Laura Piraux <lap@odoo.com>, 2018
|
||||
# Thomas Dobbelsteyn <tdo@odoo.com>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Laura Piraux <lap@odoo.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Thomas Dobbelsteyn <tdo@odoo.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"
|
||||
@@ -811,7 +835,7 @@ msgid "Product Unit of Measure"
|
||||
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."
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
"Unité de mesure par défaut utilisée pour toutes les opérations de stock"
|
||||
|
||||
@@ -822,13 +846,12 @@ msgstr "Groupe d'approvisionnement"
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
" If none is given, the moves generated by procurement rules will be grouped "
|
||||
"into one big picking."
|
||||
" If none is given, the moves generated by stock rules will be grouped into "
|
||||
"one big picking."
|
||||
msgstr ""
|
||||
"Les mouvements crées en passant par ce point de commande seront mis dans ce "
|
||||
"groupe d'approvisionnement. Si aucun n'est donné, les mouvements générés par"
|
||||
" les règles d'approvisionnement seront regroupés en une seule grande "
|
||||
"préparation."
|
||||
"Les mouvements créés à travers cette règle de réapprovisionnement seront mis"
|
||||
" dans ce groupe d'approvisionnement. Si aucun n'est donné, les mouvements "
|
||||
"générés par les règles de stock seront groupés dans un seul transfert."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Minimum Quantity"
|
||||
|
||||
@@ -3,14 +3,23 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2018
|
||||
# Eloïse Stilmant <est@odoo.com>, 2018
|
||||
# Laura Piraux <lap@odoo.com>, 2018
|
||||
# Cécile Collart <cco@odoo.com>, 2018
|
||||
# Julien Bertrand <jub@odoo.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Julien Bertrand <jub@odoo.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 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"
|
||||
@@ -63,6 +72,8 @@ msgid ""
|
||||
"Under the IoT Box / Hardware category, you will find *Barcode Scanner* "
|
||||
"select it."
|
||||
msgstr ""
|
||||
"Sous la catégorie IoT Box / Hardware, vous trouverez *Barcode Scanner* , "
|
||||
"sélectionnez-le."
|
||||
|
||||
#: ../../point_of_sale/advanced/barcode.rst:21
|
||||
msgid "You can find more about Barcode Nomenclature here (ADD HYPERLINK)"
|
||||
@@ -680,7 +691,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/belgian_fdm/setup.rst:32
|
||||
msgid "A registered IoT Box per POS configuration"
|
||||
msgstr ""
|
||||
msgstr "Une IoT Box enregistrée par configuration PdV"
|
||||
|
||||
#: ../../point_of_sale/belgian_fdm/setup.rst:35
|
||||
msgid "Setup"
|
||||
@@ -699,6 +710,13 @@ msgid ""
|
||||
"can verify that the Fiscal Data Module is recognized by the IoT Box by going"
|
||||
" to the *Hardware status page* via the IoT Box homepage."
|
||||
msgstr ""
|
||||
"Afin d'utiliser un module de données fiscales, vous aurez besoin d'une "
|
||||
"POSBox enregistrée. Ces POSBox sont similaires aux IoT Boxes que nous "
|
||||
"vendons, mais elles sont enregistrées auprès du gouvernement belge. Ceci est"
|
||||
" requis par la loi. Tenter d'utiliser un module de données fiscales sur une "
|
||||
"IoT Box non enregistrée ne fonctionnera pas. Vous pouvez vérifier que le "
|
||||
"module de données fiscales est reconnu par la POSBox en accédant à la * page"
|
||||
" d'état du matériel * via la page d'accueil POSBox."
|
||||
|
||||
#: ../../point_of_sale/belgian_fdm/setup.rst:52
|
||||
msgid "Odoo"
|
||||
@@ -717,6 +735,17 @@ msgid ""
|
||||
"transaction, you will be asked to input the PIN that you received with your "
|
||||
"VAT signing card."
|
||||
msgstr ""
|
||||
"Une application POS Odoo peut être dotée de capacités de point de vente "
|
||||
"certifiées en installant l'application ** Belgian Registered Cash Register "
|
||||
"** (nom technique: «pos_blackbox_be»). En raison des restrictions imposées "
|
||||
"par le gouvernement, cette installation ne peut pas être annulée. Après "
|
||||
"cela, vous devrez vous assurer que chaque configuration POS est associé à "
|
||||
"une POSBox unique et enregistrée (: menuselection: `Point de Ventes -> "
|
||||
"Configuration -> Point de Ventes` et vérifiez que le proxy matériel / IoT "
|
||||
"Box ainsi que le numéro de série de votre IoT Box soient définis). La "
|
||||
"première fois que vous ouvrez le Point de Ventes et tentez d'effectuer une "
|
||||
"transaction, il vous sera demandé de saisir le code PIN que vous avez reçu "
|
||||
"avec votre carte de signature TVA."
|
||||
|
||||
#: ../../point_of_sale/belgian_fdm/setup.rst:69
|
||||
msgid "Certification & On-premise"
|
||||
@@ -772,10 +801,11 @@ msgstr "Vendre des produits sans taxe valide"
|
||||
#: ../../point_of_sale/belgian_fdm/setup.rst:90
|
||||
msgid "Multiple Odoo POS configurations per IoT Box are not allowed"
|
||||
msgstr ""
|
||||
"Les multiples configurations Odoo POS par IoT Box ne sont pas autorisées"
|
||||
|
||||
#: ../../point_of_sale/belgian_fdm/setup.rst:91
|
||||
msgid "Using the POS without a connection to the IoT Box (and thus FDM)"
|
||||
msgstr ""
|
||||
msgstr "Utilisation du PdV sans connexion à l'IoT Box (et donc FDM)"
|
||||
|
||||
#: ../../point_of_sale/belgian_fdm/setup.rst:92
|
||||
msgid "Blacklisted modules: pos_discount, pos_reprint, pos_loyalty"
|
||||
@@ -1037,6 +1067,8 @@ msgid ""
|
||||
"To connect the PoS to hardware with an Odoo IoT Box, please see the section "
|
||||
":doc:`../../../iot/connect` and :doc:`../../../iot/pos`"
|
||||
msgstr ""
|
||||
"Pour connecter le PdV au matériel avec une IoT Box, consultez la section "
|
||||
":doc:`../../../iot/connect` et :doc:`../../../iot/pos`"
|
||||
|
||||
#: ../../point_of_sale/restaurant.rst:3
|
||||
msgid "Advanced Restaurant Features"
|
||||
@@ -1119,6 +1151,8 @@ msgstr ""
|
||||
msgid ""
|
||||
"Under the IoT Box / Hardware Proxy category, you will find *Order Printers*."
|
||||
msgstr ""
|
||||
"Sous la catégorie IoT Box / Hardware, vous trouverez *Imprimantes de "
|
||||
"commandes*."
|
||||
|
||||
#: ../../point_of_sale/restaurant/kitchen_printing.rst:19
|
||||
msgid "Add a printer"
|
||||
@@ -1488,6 +1522,8 @@ msgid ""
|
||||
"When clicking on **Opening/Closing Values** you will be able to create those"
|
||||
" values."
|
||||
msgstr ""
|
||||
"En cliquant sur *Valeurs d'ouverture / fermeture* vous serez capable de "
|
||||
"créer ces valeurs."
|
||||
|
||||
#: ../../point_of_sale/shop/cash_control.rst:31
|
||||
msgid "Start a session"
|
||||
|
||||
@@ -3,14 +3,27 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Olivier Lenoir <olivier.lenoir@free.fr>, 2018
|
||||
# Katerina Katapodi <katerinakatapodi@gmail.com>, 2018
|
||||
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
|
||||
# Eloïse Stilmant <est@odoo.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Frédéric LIETART <stuff@tifred.fr>, 2018
|
||||
# Nissar Chababy <funilrys@outlook.com>, 2018
|
||||
# Rémi FRANÇOIS <remi@sudokeys.com>, 2018
|
||||
# Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2018
|
||||
# Eric BAELDE <eric@baelde.name>, 2018
|
||||
# N D <norig.d@hotmail.fr>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: N D <norig.d@hotmail.fr>, 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"
|
||||
@@ -316,11 +329,7 @@ msgid ":doc:`../configuration/setup`"
|
||||
msgstr ":doc:`../configuration/installation`"
|
||||
|
||||
#: ../../project/advanced/so_to_task.rst:114
|
||||
msgid ":doc:`../../sales/invoicing/services/reinvoice`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/advanced/so_to_task.rst:115
|
||||
msgid ":doc:`../../sales/invoicing/services/support`"
|
||||
msgid ":doc:`../../sales/invoicing/subscriptions`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/application.rst:3
|
||||
|
||||
@@ -3,14 +3,19 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Benjamin Frantzen, 2018
|
||||
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 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"
|
||||
@@ -1307,6 +1312,101 @@ msgstr ""
|
||||
"commande**, sélectionnez la date à laquelle vous souhaitez passer la "
|
||||
"commande."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Receipt"
|
||||
msgstr "Reçu"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "Réceptions"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor Reference"
|
||||
msgstr "Référence fournisseur"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
"matching when you receive the products as this reference is usually written "
|
||||
"on the delivery order sent by your vendor."
|
||||
msgstr ""
|
||||
"Référence du bon de commande ou offre envoyée par le fournisseur. Utilisé "
|
||||
"principalement pour faire la correspondance lors de la réception des "
|
||||
"articles, puisque cette référence est généralement écrite sur le bon de "
|
||||
"livraison envoyé par votre fournisseur."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Order Date"
|
||||
msgstr "Date de la commande"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
"a purchase order."
|
||||
msgstr ""
|
||||
"Représente la date où le devis devrait être validé et le converti en bon "
|
||||
"d'achat."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Source Document"
|
||||
msgstr "Document d'origine"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
" sales order)"
|
||||
msgstr ""
|
||||
"Référence du document qui a généré cette demande de bon de commande (p. ex. "
|
||||
"un ordre de vente)"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Deliver To"
|
||||
msgstr "Livrer à"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Cela déterminera le type d'opération des réceptions"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Drop Ship Address"
|
||||
msgstr "Adresse de livraison directe"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
"Ajoutez une adresse si vous voulez livrer directement du fournisseur au "
|
||||
"client. Sinon, laissez vide pour vous faire livrer à votre société."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Destination Location Type"
|
||||
msgstr "Type d'emplacement de destination"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr "Champ technique utilisé pour afficher l'adresse de livraison directe."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoterm"
|
||||
msgstr "Incoterm"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
"used in international transactions."
|
||||
msgstr ""
|
||||
"Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans "
|
||||
"les transactions internationales."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:32
|
||||
msgid "View *Request for Quotation* in our Online Demonstration"
|
||||
msgstr "Voir *Demande de Prix* dans notre Démonstration en Ligne"
|
||||
|
||||
Reference in New Issue
Block a user