[I18N] Update translation terms from Transifex

locale/fr/LC_MESSAGES/finance.po

@@ -38,6 +38,7 @@
 # Cécile Collart <cco@odoo.com>, 2022
 # Fernanda Marques <fem@odoo.com>, 2022
 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2023
+# Yomilo Babar, 2023
 # Martin Trigaux, 2023
 # Jolien De Paepe, 2023
 # 
@@ -46,7 +47,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 15.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-01-02 09:09+0000\n"
+"POT-Creation-Date: 2023-01-19 15:35+0000\n"
 "PO-Revision-Date: 2021-11-02 08:47+0000\n"
 "Last-Translator: Jolien De Paepe, 2023\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
@@ -102,7 +103,7 @@ msgstr "Banque et liquidités"
 #: ../../content/applications/finance/accounting/bank/feeds.rst:5
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:123
 msgid "Bank feeds"
-msgstr ""
+msgstr "Flux de données bancaires"
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:3
 #: ../../content/applications/finance/accounting/others/multi_currency.rst:143
@@ -124,11 +125,11 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:12
 msgid "Import the bank statement files delivered by your bank;"
-msgstr ""
+msgstr "Importez les relevés bancaires fournis par votre banque ;"
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:13
 msgid "Register the bank statements manually."
-msgstr ""
+msgstr "Déposez vos relevés bancaires manuellement."
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:16
 msgid "Import bank statements files"
@@ -146,19 +147,19 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:21
 msgid "Comma-separated values (.CSV);"
-msgstr ""
+msgstr "Valeurs séparées par des virgules (.CSV) ;"
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:22
 msgid "Open Financial Exchange (.OFX);"
-msgstr ""
+msgstr "Open Financial Exchange (.OFX) ;"
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:23
 msgid "Quicken Interchange Format (.QIF);"
-msgstr ""
+msgstr "Quicken Interchange Format (.QIF) ;"
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:24
 msgid "Belgium: Coded Statement of Account (.CODA)."
-msgstr ""
+msgstr "Belgique : Extrait de compte codifié (.CODA) ;"
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:26
 msgid ""
@@ -167,15 +168,21 @@ msgid ""
 "on the drop-down menu (:guilabel:`⋮`) button and then on :guilabel:`Import "
 "Statement`."
 msgstr ""
+"Pour importer un fichier, ouvrez le Tableau de bord de la comptabilité et "
+"cliquez sur :guilabel:`Importez (relevés)` dans la fenêtre "
+":guilabel:`Banque` ou cliquez sur le menu déroulant (:guilabel:`⋮`) puis sur"
+" :guilabel:`Importez relevés`."
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rstNone
 msgid "Import a bank statement file in Odoo Accounting"
-msgstr ""
+msgstr "Importer un relevé bancaire dans Odoo Comptabilité"
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:34
 msgid ""
 "Next, select the file you want to import and click on :guilabel:`Upload`."
 msgstr ""
+"Puis sélectionnez le fichier que vous souhaitez importer et cliquez sur "
+":guilabel:`Importer`."
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:36
 msgid ""
@@ -184,11 +191,15 @@ msgid ""
 ":guilabel:`test` the bank statement file before importing it to your "
 "database."
 msgstr ""
+"Une fois le fichier téléchargé, le **import widget** vous aidera à choisir "
+"les options de format et à faire correspondre les colonnes que vous "
+"souhaitez importer. Vous pouvez aussi :guilabel:`tester` le relevé bancaire "
+"avant de l'importer effectivement dans votre base de données."
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rstNone
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rstNone
 msgid "Register bank statements manually in Odoo Accounting"
-msgstr ""
+msgstr "Enregistrez vos relevés bancaires manuellement dans Odoo Comptabilité"
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:45
 msgid "Register bank statements manually"
@@ -283,6 +294,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25
@@ -306,6 +318,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14
 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15
 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60
 #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:14
 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:19
@@ -778,7 +791,7 @@ msgstr "Une fois connecté, créez une *organisation*."
 
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:0
 msgid "Fill out the form to add an organization in Ponto."
-msgstr ""
+msgstr "Remplissez le formulaire pour ajouter une entreprise dans Ponto."
 
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:0
 msgid "Go to :menuselection:`Accounts --> Live`, and click on *Add account*."
@@ -803,7 +816,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:0
 msgid "Add bank accounts to your Ponto account."
-msgstr ""
+msgstr "Ajoutez vos comptes bancaires à votre compte Ponto."
 
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:46
 msgid ""
@@ -851,7 +864,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:0
 msgid "Selection of the accounts you wish to synchronize with Odoo."
-msgstr ""
+msgstr "Sélection des comptes que vous souhaitez synchroniser avec Odoo."
 
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:64
 msgid "Finish the flow."
@@ -863,6 +876,9 @@ msgid ""
 "will filter the accounts based on the institution you selected in the second"
 " step."
 msgstr ""
+"Tous les comptes auxquels vous souhaitez accéder sur Odoo doivent être "
+"autorisés, mais Odoo filtrera les comptes en fonction de l'institution "
+"sélectionnée à la deuxième étape."
 
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:71
 msgid "Update your synchronization credentials"
@@ -986,7 +1002,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rstNone
 msgid "Salt Edge Logo"
-msgstr ""
+msgstr "Logo Salt Edge"
 
 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:13
 msgid ""
@@ -1036,7 +1052,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:0
 msgid ""
 "Email address to provide to Salt Edge for the creation of your account."
-msgstr ""
+msgstr "Adresse email à fournir à Salt Edge pour la création de votre compte."
 
 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:37
 msgid ""
@@ -1048,7 +1064,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:0
 msgid "Salt Edge Login page."
-msgstr ""
+msgstr "Page de connexion de Salt Edge."
 
 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:44
 msgid "Make sure you give your consent by checking the consent checkbox."
@@ -1058,7 +1074,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:0
 msgid "Salt Edge give consent page."
-msgstr ""
+msgstr "Page d'autorisation de Salt Edge."
 
 #: ../../content/applications/finance/accounting/bank/feeds/saltedge.rst:50
 msgid "Complete the synchronization by following the steps."
@@ -2151,7 +2167,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19
 msgid "Activate multi-currencies"
-msgstr ""
+msgstr "Activer le multidevise"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21
 msgid ""
@@ -2567,6 +2583,8 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93
 msgid "Name"
@@ -2575,6 +2593,8 @@ msgstr "Nom"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94
 msgid "Technical name"
@@ -2584,6 +2604,8 @@ msgstr "Nom technique"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16
 msgid "Description"
 msgstr "Description"
@@ -10450,6 +10472,204 @@ msgstr ""
 "Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare "
 "su invia. Il documento verrà poi mostrato tra gli allegati."
 
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3
+msgid "Kenya"
+msgstr "Kenya"
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10
+msgid ""
+":ref:`Install <general/install>` the following modules to get all the "
+"features of the Kenyan localization:"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19
+msgid ":guilabel:`Kenyan - Accounting`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20
+msgid "`l10n_ke`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21
+msgid ""
+"Installing this module grants you access to the list of accounts used in the"
+" local GAAP and the list of common taxes (VAT, etc.)."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23
+msgid ":guilabel:`Kenyan - Accounting Reports`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24
+msgid "`l10n_ke_reports`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25
+msgid ""
+"Installing this module grants you access to improved accounting reports for "
+"Kenya, such as Profit and Loss and Balance Sheets."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28
+msgid ""
+"You also have to install the **Kenya Tremol Device EDI Integration** package"
+" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** "
+"using the Tremol G03 Control Unit:"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37
+msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38
+msgid "`l10n_ke_edi_tremol`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39
+msgid ""
+"Installing this module integrates with the Kenyan G03 Tremol control unit "
+"device to report taxes to KRA through TIMS."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
+msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47
+msgid "Kenyan TIMS integration"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49
+msgid ""
+"The Kenya Revenue Authority (KRA) has decided to go digital for tax "
+"collection through the **Tax Invoice Management System (TIMS)**. As of "
+"December 1st, 2022, all VAT-registered persons should comply with TIMS. The "
+"goal is to reduce VAT fraud, increase tax revenue, and increase VAT "
+"compliance through standardization, validation, and transmission of invoices"
+" to KRA on a real-time or near real-time basis."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55
+msgid ""
+"All VAT-registered taxpayers should use a **compliant tax register**. Odoo "
+"decided to develop the integration of the **Tremol G03 Control Unit (type "
+"C)**, which can be run locally through USB. This device validates invoices "
+"to ensure financial documents meet the new regulations and send the "
+"validated tax invoices directly to KRA. Installing a proxy server that "
+"provides a gateway between users and the internet is required."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62
+msgid "Installing the proxy server on a Windows device"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64
+msgid ""
+"Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out "
+"the required information and click :guilabel:`Download`."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
+msgid "Install the Proxy Server on a Windows device"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71
+msgid ""
+"Once it is loaded on your computer, a wizard opens. You have to read and "
+"agree with the terms of the agreement. On the next page, select the "
+":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and "
+":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the "
+":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then "
+"click :guilabel:`Finish`."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76
+msgid ""
+"A new page opens, confirming your :doc:`IoT Box "
+"<../../../../productivity/iot/config/connect>` is up and running. Connect "
+"your physical device **Tremol G03 Control Unit (type C)** to your laptop via"
+" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 "
+"Control Unit (type C) appears, confirming the connection between the device "
+"and your computer."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
+msgid "Your IoT box is up and running"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86
+msgid ""
+"If the device is not detected, try to plug it in again or click on the "
+":guilabel:`Restart` button in the top right corner."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90
+msgid ""
+":doc:`Connect an IoT box to your database "
+"<../../../../productivity/iot/config/connect>`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93
+msgid "Sending the data to KRA using the Tremol G03 Control Unit"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95
+msgid ""
+"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules "
+"<localization/kenya/configuration>` are installed on your database. Then, go"
+" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS"
+" Integration section`, and check that the :guilabel:`control Unit Proxy "
+"Address` matches the address of the IoT box."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100
+msgid ""
+"To send data to KRA, create a new invoice by going to "
+":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking"
+" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the "
+":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it "
+"sends the invoice details to the device and from the device to the "
+"government. The :guilabel:`CU Invoice Number` field is now completed in your"
+" invoice, confirming the information has been sent."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106
+msgid ""
+"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are "
+"automatically completed once the invoice is sent to the government:"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109
+msgid ""
+":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110
+msgid ""
+":guilabel:`CU Serial Number`: reflects the serial number of the device."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111
+msgid ""
+":guilabel:`CU Signing Date and Time`: The date and time when the invoice has"
+" been sent to KRA."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113
+msgid ""
+"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is "
+"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the "
+"document."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117
+msgid ""
+"To verify KRA has received the invoice information, take the :guilabel:`CU "
+"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` "
+"section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-"
+"Portal>`_. Click :guilabel:`Validate` and find the invoice details."
+msgstr ""
+
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
 msgid "Luxembourg"
 msgstr "Luxembourg"
@@ -24806,6 +25026,102 @@ msgstr ""
 "Ce rapport vous permet de voir les montants **nets** et **taxes** pour "
 "toutes les taxes regroupées par type (vente/achat)."
 
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
+msgid "Silverfin integration"
+msgstr "Intégration Silverfin"
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
+msgid ""
+"`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
+"that offers a cloud platform for accountants."
+msgstr ""
+"`Silverfin <https://www.silverfin.com>`_ est un fournisseur de services "
+"tiers qui propose une plateforme cloud de comptabilité."
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
+msgid ""
+"Odoo and Silverfin provide an integration to automate the synchronisation of"
+" data."
+msgstr ""
+"Odoo et Silverfin fournissent une intégration pour automatiser la "
+"synchronisation des données."
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
+msgid ""
+"To configure this integration, you need to input the following data into "
+"your Silverfin account:"
+msgstr ""
+"Pour configurer cette intégration, vous devez saisir les données suivantes "
+"dans votre compte Silverfin :"
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
+msgid "user's email address"
+msgstr "adresse mail de l'utilisateur"
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
+msgid ":ref:`Odoo API key <silverfin/api-key>`"
+msgstr ":ref:`Clé API Odoo <silverfin/api-key>`"
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
+msgid "URL of the Odoo database"
+msgstr "URL de la base de données Odoo"
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
+msgid "name of your Odoo database"
+msgstr "nom de votre base de données Odoo"
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
+msgid "Odoo API key"
+msgstr "Clé API Odoo"
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
+msgid ""
+"To create a new API key, navigate to `Odoo's website "
+"<https://www.odoo.com>`_  and sign in with your administrator account. Next,"
+" open `your account security settings in developer mode "
+"<https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API "
+"Key`, confirm your password, give a descriptive name to your new key, and "
+"copy the new API key."
+msgstr ""
+"Pour générer une nouvelle clé API, allez au `site web d'Odoo "
+"<https://www.odoo.com>`_ et connectez-vous à votre compte administrateur. "
+"Ensuite, ouvrez `les paramètres de sécurité de votre compte en mode "
+"développeur <https://www.odoo.com/my/security?debug=1>`_, cliquez sur "
+":guilabel:`Nouvelle clé API`, confirmez votre mot de passe, donnez une "
+"description à votre nouvelle clé et copiez la nouvelle clé API."
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
+msgid ""
+"You can copy the API key only at its creation, and you cannot retrieve it "
+"later."
+msgstr ""
+"Vous pouvez copier la clé uniquement à sa création et vous ne pouvez pas la "
+"récupérer ultérieurement."
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
+msgid ""
+"The API key provides full access to your user account. Store it securely."
+msgstr ""
+"La clé API fournit un accès complet à votre compte utilisateur. Conservez-la"
+" en toute sécurité."
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:33
+msgid "If you need it again, create a new API key."
+msgstr "Si vous en avez à nouveau besoin, créez une nouvelle clé API."
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:34
+msgid "You can delete your existing API keys from this same page."
+msgstr "Vous pouvez supprimer vos clés API existantes depuis cette même page."
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rstNone
+msgid "creation of an Odoo external API key for an integration with Silverfin"
+msgstr ""
+"création d'une clé API Externe Odoo pour une intégration avec Silverfin"
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:41
+msgid ":doc:`/developer/api/external_api`"
+msgstr ":doc:`/developer/api/external_api`"
+
 #: ../../content/applications/finance/accounting/taxation.rst:5
 msgid "Taxation"
 msgstr ""