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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2022-09-11 01:40:32 +02:00
parent ba27d0ecd7
commit 68e53fffd4
13 changed files with 355 additions and 175 deletions
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locale/fr/LC_MESSAGES/finance.po
+38 -11
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@@ -29,7 +29,6 @@
# Vallen Delobel <edv@odoo.com>, 2021
# Arnaud Willem <contact@arnaud-willem.eu>, 2021
# Fred Gilson <fgi@odoo.com>, 2021
# Christelle Pinchart <cpi@odoo.com>, 2021
# pafnow <pafnow@hotmail.com>, 2021
# Richard Mouthier <rmo@odoo.com>, 2022
# anthony chaussin <chaussin.anthony@gmail.com>, 2022
@@ -42,8 +41,9 @@
# Khadija Mbazaa <khadija.mbazaa@gmail.com>, 2022
# jb78180 <jblum66@gmail.com>, 2022
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2022
# Cécile Collart <cco@odoo.com>, 2022
# Martin Trigaux, 2022
# Christelle Pinchart <cpi@odoo.com>, 2022
# Cécile Collart <cco@odoo.com>, 2022
#
#, fuzzy
msgid ""
@@ -52,7 +52,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:47+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Last-Translator: Cécile Collart <cco@odoo.com>, 2022\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"
@@ -101,7 +101,7 @@ msgstr ":doc:`Accounting Cheat Sheet <accounting/getting_started/memento>`"
#: ../../content/applications/finance/accounting/bank.rst:5
msgid "Bank and cash"
msgstr ""
msgstr "Banque et liquidités"
#: ../../content/applications/finance/accounting/bank/feeds.rst:5
msgid "Bank feeds"
@@ -277,7 +277,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3
msgid "Bank synchronization: Automatic import"
msgstr ""
msgstr "Synchronisation bancaire: Import automatique"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5
msgid ""
@@ -325,6 +325,8 @@ msgstr "**Ponto**: Europe (:doc:`plus d'informations <ponto>`)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25
msgid "Bank synchronization is not available for trial databases."
msgstr ""
"La synchronisation bancaire n'est pas disponible pour les bases de données "
"d'essai."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24
@@ -2111,7 +2113,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3
msgid "Manage a bank account in a foreign currency"
msgstr ""
msgstr "Gérer un compte en banque en devise étrangère"
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5
msgid ""
@@ -2120,14 +2122,18 @@ msgid ""
" bank account in a foreign currency, for every transaction, Odoo stores two "
"values:"
msgstr ""
"Dans Odoo, chaque transaction est enregistrée dans la devise par défaut de "
"l'entreprise, et les rapports sont tous basés sur cette devise par défaut. "
"Lorsque vous possédez un compte bancaire dans une devise étrangère, pour "
"chaque transaction, Odoo enregistre deux valeurs :"
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9
msgid "The debit/credit in the currency of the *company*;"
msgstr ""
msgstr "Le débit/crédit dans la devise de la *société*;"
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10
msgid "The debit/credit in the currency of the *bank account*."
msgstr ""
msgstr "Le débit/crédit dans la devise du *compte en banque*."
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12
msgid ""
@@ -2135,6 +2141,9 @@ msgid ""
" institution. By default, Odoo uses the European Central Bank's web services"
" but other options are available."
msgstr ""
"Les taux de change sont mis à jour automatiquement en utilisant les services"
" web d'une institution bancaire. Par défaut, Odoo utilise les services web "
"de la Banque centrale européenne, mais d'autres options sont disponibles."
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19
msgid "Activate multi-currencies"
@@ -2206,7 +2215,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63
msgid "Vendor bill in a foreign currency"
msgstr ""
msgstr "Facture fournisseur en devise étrangère"
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65
msgid ""
@@ -2215,12 +2224,19 @@ msgid ""
"creates and posts the foreign **exchange gain or loss** as a new journal "
"entry."
msgstr ""
"Afin de payer une facture fournisseur en devise étrangère, il suffit "
"simplement de sélectionner la devise à côté du champ :guilabel:`Journal` et "
"d'enregistrer le paiement. Odoo créera automatiquement l'écriture de change "
"de gain ou de perte."
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74
msgid ""
"Note that you can pay a foreign bill with another currency. In that case, "
"Odoo automatically converts between the two currencies."
msgstr ""
"Notez que vous pouvez payer une facture de l'étranger dans une autre devise."
" Dans ce cas-là, Odoo effectuera automatiquement la conversion d'une devise "
"à l'autre."
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78
msgid "Unrealized Currency Gains/Losses Report"
@@ -2377,31 +2393,42 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:3
msgid "Outstanding accounts"
msgstr ""
msgstr "Comptes d'attente"
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:5
msgid ""
"By default, payments are registered through transitory accounts named "
"**outstanding accounts**, before being recorded in your bank account."
msgstr ""
"Par défaut, les paiements sont enregistrés sur des comptes transitoires "
"appelés **comptes d'attente**, avant d'être attribués à votre compte "
"bancaire."
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:8
msgid ""
"An **outstanding payments account** is where outgoing payments are posted "
"until they are linked with a withdrawal from your bank statement."
msgstr ""
"Un **compte de paiements sortants** est un compte sur lequel les paiements "
"sont enregistrés juqu'à ce qu'ils soient liés à un retrait sur votre relevé "
"bancaire."
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:10
msgid ""
"An **outstanding receipts account** is where incoming payments are posted "
"until they are linked with a deposit from your bank statement."
msgstr ""
"Un **compte de paiements entrants** est un compte sur lequel les paiements "
"sont enregistrés jusqu'à ce qu'ils soient liés à un dépôt sur votre relevé "
"bancaire."
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:13
msgid ""
"These accounts should be of :ref:`type <chart-of-account/type>` "
":guilabel:`Current Assets`."
msgstr ""
"Ces comptes doivent être de type :ref:`type <chart-of-account/type>` "
":guilabel:`Actifs circulants`."
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:16
msgid ""
@@ -4881,7 +4908,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686
msgid "Claim"
msgstr ""
msgstr "Obtenir"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688
msgid ""