[I18N] Update translation terms from Transifex
This commit is contained in:
@@ -61,19 +61,21 @@
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# Camille Dantinne <cmd@odoo.com>, 2021
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# Richard Mouthier <rmo@odoo.com>, 2022
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# Mohamed BENKIRANE <benkirane.med.ali@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Eloïse Stilmant <est@odoo.com>, 2022
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# Fernanda Marques <fem@odoo.com>, 2022
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# Cécile Collart <cco@odoo.com>, 2022
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# Khadija Mbazaa <khadija.mbazaa@gmail.com>, 2022
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# Martin Trigaux, 2022
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# jb78180 <jblum66@gmail.com>, 2022
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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 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-03-18 13:48+0000\n"
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"POT-Creation-Date: 2022-04-08 13:20+0000\n"
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"PO-Revision-Date: 2021-05-18 05:17+0000\n"
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"Last-Translator: Cécile Collart <cco@odoo.com>, 2022\n"
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"Last-Translator: jb78180 <jblum66@gmail.com>, 2022\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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@@ -366,6 +368,7 @@ msgstr "**Ponto**: Europe (:doc:`plus d'informations <ponto>`)"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:59
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25
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#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
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@@ -2612,7 +2615,7 @@ msgstr "Configurez les données de base"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:71
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msgid "Electronic Invoice Credentials"
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msgstr ""
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msgstr "Identifiants de facturation électronique"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:74
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msgid "Environment"
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@@ -2673,6 +2676,10 @@ msgid ""
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"file with extension ``.csr`` (certificate signing request) is generated to "
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"be used the AFIP portal to request the certificate."
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msgstr ""
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"Générer une demande de signature de certificat (Odoo). Lorsque cette option "
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"est sélectionnée, un fichier avec l'extension ``.csr`` (certificate signing "
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"request) est généré pour être utilisé par le portail AFIP pour demander le "
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"certificat."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:101
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msgid ""
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@@ -2681,6 +2688,10 @@ msgid ""
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"`Get AFIP Certificate "
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"<http://www.afip.gob.ar/ws/WSAA/wsaa_obtener_certificado_produccion.pdf>`_."
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msgstr ""
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"Générer un certificat (AFIP). Accédez au portail AFIP et suivez les "
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"instructions décrites dans le document suivant afin d'obtenir un certificat."
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" `Obtenir le certificat AFIP "
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"<http://www.afip.gob.ar/ws/WSAA/wsaa_obtener_certificado_produccion.pdf>`_."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:105
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msgid ""
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@@ -7846,6 +7857,119 @@ msgstr ""
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"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare "
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"su invia. Il documento verrà poi mostrato tra gli allegati."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
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msgid "Luxembourg"
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msgstr "Luxembourg"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6
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msgid "Standard Chart of Accounts - PCN 2020"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:8
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msgid ""
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"Odoo's :doc:`Fiscal Localization Package "
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"<../overview/fiscal_localization_packages>` for Luxembourg includes the "
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"current **Standard Chart of Accounts (PCN 2020)**, effective since January "
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"2020."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:12
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msgid "eCDF tax return"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14
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msgid ""
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"Tax returns in Luxembourg require a specific XML file to upload on the eCDF."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16
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msgid ""
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"To download it, go to :menuselection:`Accounting --> Report --> Audit "
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"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20
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#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282
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msgid ":doc:`../../reporting/declarations/tax_returns`"
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msgstr ":doc:`../../reporting/declarations/tax_returns`"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21
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msgid ""
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"`Platform for electronic gathering of financial data (eCDF) "
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"<http://www.ecdf.lu>`_"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24
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msgid "Annual tax report"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:26
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msgid ""
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"You can generate an XML file to electronically file your annual tax report "
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"with the tax office."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:28
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msgid ""
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"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> "
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"Annual Tax Report`, click on :guilabel:`Create`, then define the annual "
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"period in the :guilabel:`Year` field."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:31
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msgid ""
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"The **simplified annual declaration** is automatically generated. You can "
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"manually add values in all the fields to get a **complete annual "
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"declaration**."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:38
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msgid ""
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"To help you complete it, you can use the information provided on the "
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":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> "
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"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax "
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"Report` dropdown menu and select the type of report you want to display."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46
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msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:49
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msgid "FAIA (SAF-T)"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:51
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msgid ""
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"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured "
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"file that facilitates the exchange of information between the taxpayers' "
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"accounting system and the tax office. It is the Luxembourgish version of the"
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" OECD-recommended SAF-T (Standard Audit File for Tax)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:55
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msgid ""
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"Odoo can generate an XML file that contains all the content of an accounting"
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" period according to the rules imposed by the Luxembourg tax authorities on "
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"digital audit files."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:61
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msgid ""
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":ref:`Install <general/install>` the module :guilabel:`Luxembourg Standard "
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"Audit File for Tax` (module's technical name: ``l10n_lu_saft``)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:65
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msgid "Export FAIA file"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:67
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msgid ""
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"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> "
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"General Ledger`, then click on :guilabel:`Export SAF-T (Luxembourg)`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3
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msgid "Mexico"
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msgstr "Mexique"
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@@ -12565,6 +12689,11 @@ msgid ""
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"report income / expense at the time transactions occur (i.e., accrual "
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"basis), or when payment is made or received (i.e., cash basis)."
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msgstr ""
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"Odoo prend en charge les rapports de comptabilité d'exercice et "
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"d'encaissement. Cela vous permet de déclarer les revenus / dépenses au "
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"moment où les transactions se produisent (c'est-à-dire la comptabilité "
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"d'exercice), ou lorsque le paiement est effectué ou reçu (c'est-à-dire la "
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"comptabilité d'encaissement)."
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#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:27
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msgid "Multi-companies"
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@@ -23619,10 +23748,6 @@ msgstr ""
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"Configuration --> Taxes`, et faites glisser et déposer les lignes avec les "
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"poignées de déplacement situées à côté des noms de taxes."
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#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282
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msgid ":doc:`../../reporting/declarations/tax_returns`"
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msgstr ":doc:`../../reporting/declarations/tax_returns`"
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#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3
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msgid "VIES VAT numbers validation"
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msgstr "Validation du numéro de TVA Intracommunautaire par VIES"
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@@ -24079,6 +24204,10 @@ msgid ""
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"Configuration --> Settings` and check *Some products may be sold/purchased "
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"in different units of measure (advanced)*."
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msgstr ""
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"L'application *Vente* vous permet de spécifier des unités de mesure pour vos"
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" types de dépenses (unités, miles, nuits, etc.). Allez dans : choix de menu "
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":`Vente --> Configuration --> Paramètres` et cochez *Certains produits "
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"peuvent être vendus/achetés dans différentes unités de mesure (avancées)*."
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#: ../../content/applications/finance/expenses.rst:55
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msgid "How to record expenses"
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@@ -24334,12 +24463,16 @@ msgstr ""
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msgid ""
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"Ordered quantities: it will invoice expenses based on the ordered quantity"
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msgstr ""
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"Quantités commandées : Les dépenses seront facturées en fonction de la "
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"quantité commandée"
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#: ../../content/applications/finance/expenses.rst:187
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msgid ""
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"Delivered quantities: it will invoice expenses based on the expenses "
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"quantity"
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msgstr ""
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"Quantités livrées : Les dépenses seront facturées en fonction de la quantité"
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" livrée"
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#: ../../content/applications/finance/expenses.rst:190
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msgid "At cost: will invoice expenses at their real cost."
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@@ -24412,7 +24545,7 @@ msgstr "e (par ex. à facturer)."
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#: ../../content/applications/finance/payment_acquirers.rst:5
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msgid "Payment Acquirers (Credit Cards, Online Payment)"
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msgstr ""
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msgstr "Acquéreurs de paiement (Cartes de crédit, Paiement en ligne)"
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#: ../../content/applications/finance/payment_acquirers.rst:15
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msgid ""
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@@ -22,6 +22,7 @@
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# Martin Trigaux, 2022
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# Fernanda Marques <fem@odoo.com>, 2022
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# Cécile Collart <cco@odoo.com>, 2022
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# Khadija Mbazaa <khadija.mbazaa@gmail.com>, 2022
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#
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#, fuzzy
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msgid ""
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@@ -30,7 +31,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-03-18 13:48+0000\n"
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"PO-Revision-Date: 2020-09-22 14:40+0000\n"
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"Last-Translator: Cécile Collart <cco@odoo.com>, 2022\n"
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"Last-Translator: Khadija Mbazaa <khadija.mbazaa@gmail.com>, 2022\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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@@ -531,6 +532,8 @@ msgid ""
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"On the **Scopes** page, leave all fields as is, and click on *Save and "
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"Continue*."
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msgstr ""
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"Sur la page **Périmètres**, laissez tous les champs tels qu'ils sont et "
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"cliquez sur *Enregistrer et continuer*."
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#: ../../content/applications/general/auth/google.rst:57
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msgid "Credentials"
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@@ -1119,17 +1122,19 @@ msgstr ""
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#: ../../content/applications/general/email_communication/email_domain.rst:3
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msgid "Sending emails with Odoo"
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msgstr ""
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msgstr "Envoi d'emails avec Odoo"
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#: ../../content/applications/general/email_communication/email_domain.rst:6
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msgid "Using your email domain in Odoo"
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msgstr ""
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msgstr "A l'aide de votre domaine de messagerie sous Odoo"
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#: ../../content/applications/general/email_communication/email_domain.rst:8
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msgid ""
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"Documents in Odoo (a CRM opportunity, a sales order, an invoice ...) have a "
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"discussion thread, called *chatter*."
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msgstr ""
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"Documents sous Odoo (Opportunité CRM, bon de commande, facture, …) avoir un "
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"fil de discussion, appelé \"Bavardage\"."
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#: ../../content/applications/general/email_communication/email_domain.rst:11
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msgid ""
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@@ -1137,6 +1142,9 @@ msgid ""
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" followers of the document. If a follower replies to the message, the reply "
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"updates the chatter, and Odoo relays the reply to the followers."
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msgstr ""
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"Quand vous partagez un message dans le Chatter, ce message est envoyé par "
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"email aux abonnés du document. Si un abonné réponde au message, la réponse "
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"actualise le Chatter, et Odoo relaie la réponse aux abonnés."
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#: ../../content/applications/general/email_communication/email_domain.rst:15
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msgid ""
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@@ -1145,6 +1153,11 @@ msgid ""
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"sent from the email address of the partners. This allows you to recognize at"
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" a glance who sent an email relayed by Odoo."
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msgstr ""
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"Les e-mails de vos utilisateurs aux partenaires (clients, fournisseurs) sont"
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" envoyés à partir de l'adresse e-mail de vos utilisateurs. De même, les "
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"e-mails des partenaires aux utilisateurs sont envoyés à partir de l'adresse "
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"e-mail des partenaires. Cela permet de reconnaître en un coup d'œil qui a "
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"envoyé un email transmis par Odoo."
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#: ../../content/applications/general/email_communication/email_domain.rst:19
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msgid ""
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@@ -1160,6 +1173,11 @@ msgid ""
|
||||
"subscription. This limit can be increased under certain conditions. See our "
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":doc:`FAQ <faq>` or contact support for more information."
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msgstr ""
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"Le serveur Odoo est soumis à une limite quotidienne d'e-mails pour prévenir "
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"les abus. La limite par défaut est de 200 e-mails envoyés par jour pour les "
|
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"bases de données avec un abonnement Entreprise. Cette limite peut être "
|
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"augmentée sous certaines conditions. Consultez notre :doc:`FAQ <faq> ` ou "
|
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"contactez le support pour plus d'informations."
|
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#: ../../content/applications/general/email_communication/email_domain.rst:29
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msgid ""
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@@ -1167,6 +1185,9 @@ msgid ""
|
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"that emails from your users reach your partners, rather than being "
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"considered spam."
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msgstr ""
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"Cependant, il est recommandé de configurer votre nom de domaine pour vous "
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"assurer que les e-mails de vos utilisateurs parviennent à vos partenaires, "
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"plutôt que d'être considérés comme spam."
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#: ../../content/applications/general/email_communication/email_domain.rst:32
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msgid ""
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@@ -1174,10 +1195,13 @@ msgid ""
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||||
"address from a domain you manage, rather than a generic email address "
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"(gmail.com, outlook.com, etc.)."
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msgstr ""
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"Pour la même raison, nous vous recommandons de donner toujours à vos "
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"utilisateurs une adresse e-mail d'un domaine que vous gérez, plutôt qu'une "
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"adresse e-mail générique (gmail.com, outlook.com, etc.)."
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#: ../../content/applications/general/email_communication/email_domain.rst:38
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msgid "Be SPF compliant"
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msgstr ""
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msgstr "Soyez conforme au SPF"
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#: ../../content/applications/general/email_communication/email_domain.rst:40
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msgid ""
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||||
@@ -1187,6 +1211,11 @@ msgid ""
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||||
"sending server is on the list of allowed IPs according to the SPF record of "
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"the sender."
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msgstr ""
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||||
"Le protocole Sender Policy Framework (SPF) permet au propriétaire d'un nom "
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"de domaine de spécifier quels serveurs sont autorisés à envoyer des e-mails "
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"à partir de ce domaine. Lorsqu'un serveur reçoit un e-mail entrant, il "
|
||||
"vérifie si l'adresse IP du serveur d'envoi figure dans la liste des adresses"
|
||||
" IP autorisées selon l'enregistrement SPF de l'expéditeur."
|
||||
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#: ../../content/applications/general/email_communication/email_domain.rst:46
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msgid ""
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||||
@@ -1195,6 +1224,10 @@ msgid ""
|
||||
"corresponds to the value of the `mail.catchall.domain` key in the database "
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"system parameters."
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msgstr ""
|
||||
"La vérification SPF est effectuée sur le domaine mentionné dans le champ "
|
||||
"Return-Path de l'e-mail. Dans le cas d'un email envoyé par Odoo, ce domaine "
|
||||
"correspond à la valeur de la clé `mail.catchall.domain` dans les paramètres "
|
||||
"système de la base de données."
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:50
|
||||
msgid ""
|
||||
@@ -1209,6 +1242,11 @@ msgid ""
|
||||
"domain name. In order for the verification to work properly, each domain can"
|
||||
" only have one SPF record."
|
||||
msgstr ""
|
||||
"La politique SPF d'un domaine est définie à l'aide d'un enregistrement TXT. "
|
||||
"La manière de créer ou de modifier un enregistrement TXT dépend du "
|
||||
"fournisseur hébergeant la zone DNS de votre nom de domaine. Pour que la "
|
||||
"vérification fonctionne correctement, chaque domaine ne peut avoir qu'un "
|
||||
"seul enregistrement SPF."
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:56
|
||||
msgid ""
|
||||
@@ -2332,6 +2370,8 @@ msgid ""
|
||||
"This document contains an explanation of the most recurring mailing "
|
||||
"concerns."
|
||||
msgstr ""
|
||||
"Ce document contient une explication des problèmes de mailing les plus "
|
||||
"récurrents."
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:7
|
||||
msgid ""
|
||||
@@ -2339,6 +2379,9 @@ msgid ""
|
||||
" received my email), and then, of incoming emails (ex: I do not receive "
|
||||
"responses from my customers in the database)."
|
||||
msgstr ""
|
||||
"Nous allons commencer par traiter les problèmes d'emails sortants (ex : Mon "
|
||||
"client n'a pas reçu mon email), puis, d'emails entrants (ex : Je ne reçois "
|
||||
"pas de réponses de mes clients dans la base de données)."
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:11
|
||||
msgid "Outgoing emails"
|
||||
@@ -2353,14 +2396,16 @@ msgid ""
|
||||
"The first indicator showing you that the email has not been sent is the red "
|
||||
"envelope next to the date and time of the message."
|
||||
msgstr ""
|
||||
"Le premier indicateur vous affichant que l'email n'a pas été envoyé est "
|
||||
"l'enveloppe rouge à coté de la date et heure du message."
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:26
|
||||
msgid "Common error messages"
|
||||
msgstr ""
|
||||
msgstr "Messages d'erreur fréquents"
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:31
|
||||
msgid "You reached your daily limit:"
|
||||
msgstr ""
|
||||
msgstr "Vous avez atteint votre limite quotidienne:"
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:37
|
||||
msgid ""
|
||||
@@ -2372,7 +2417,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:41
|
||||
msgid "Here are the default limits for new databases:"
|
||||
msgstr ""
|
||||
msgstr "Voici les limites par défaut des nouvelles bases de données:"
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:43
|
||||
msgid ""
|
||||
@@ -2401,11 +2446,11 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:54
|
||||
msgid "How many users in your database,"
|
||||
msgstr ""
|
||||
msgstr "Combien d'utilisateurs dans votre base de données,"
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:55
|
||||
msgid "Which apps are installed,"
|
||||
msgstr ""
|
||||
msgstr "Quelles applications sont installées,"
|
||||
|
||||
#: ../../content/applications/general/email_communication/faq.rst:56
|
||||
msgid ""
|
||||
@@ -3951,9 +3996,9 @@ msgid ""
|
||||
"If a user has multiple companies *activated* on his database, and he is "
|
||||
"**editing** a record, the editing happens on the record's related company."
|
||||
msgstr ""
|
||||
"Si un utilisateur a plusieurs sociétés *activées* dans sa base de données et"
|
||||
" qu'il **modifie** un enregistrement, la modification se produit sur la "
|
||||
"société associée à l'enregistrement."
|
||||
"Si un utilisateur a de multiples sociétés *activées* dans sa base de "
|
||||
"données, et qu'il ** modifie** un enregistrement, la modification se produit"
|
||||
" sur la société liée à l'enregistrement."
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:65
|
||||
msgid ""
|
||||
|
||||
@@ -17,7 +17,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-08-10 09:10+0000\n"
|
||||
"POT-Creation-Date: 2022-04-08 13:20+0000\n"
|
||||
"PO-Revision-Date: 2021-07-02 09:18+0000\n"
|
||||
"Last-Translator: JM Mas, 2022\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
@@ -97,11 +97,11 @@ msgid "Installing Odoo"
|
||||
msgstr "Installer"
|
||||
|
||||
#: ../../extensions/odoo_theme/layout_templates/homepage.html:46
|
||||
msgid "System configuration"
|
||||
msgstr "Configuration système"
|
||||
msgid "Bugfix updates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../extensions/odoo_theme/layout_templates/homepage.html:51
|
||||
msgid "Bugfix updates"
|
||||
msgid "Upgrading Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../extensions/odoo_theme/layout_templates/homepage.html:56
|
||||
|
||||
Reference in New Issue
Block a user