[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -26,7 +26,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-02 14:02+0000\n"
|
||||
"POT-Creation-Date: 2023-05-22 07:00+0000\n"
|
||||
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
@@ -5373,37 +5373,35 @@ msgstr ""
|
||||
#: ../../content/applications/general/users/companies.rst:87
|
||||
msgid ""
|
||||
":doc:`Chart of Accounts "
|
||||
"<../../finance/accounting/getting_started/initial_configuration/chart_of_accounts>`"
|
||||
"<../../finance/accounting/get_started/chart_of_accounts>`"
|
||||
msgstr ""
|
||||
":doc:`Plan comptable "
|
||||
"<../../finance/accounting/getting_started/initial_configuration/chart_of_accounts>`"
|
||||
"<../../finance/accounting/get_started/chart_of_accounts>`"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:88
|
||||
msgid ":doc:`Taxes <../../finance/accounting/taxes>`"
|
||||
msgstr ":doc:`Taxes <../../finance/accounting/taxes>`"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:89
|
||||
msgid ":doc:`Taxes <../../finance/accounting/taxation/taxes/default_taxes>`"
|
||||
msgstr ":doc:`Taxes <../../finance/accounting/taxation/taxes/default_taxes>`"
|
||||
msgid ""
|
||||
":doc:`Fiscal Positions <../../finance/accounting/taxes/fiscal_positions>`"
|
||||
msgstr ""
|
||||
":doc:`Positions fiscales <../../finance/accounting/taxes/fiscal_positions>`"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:90
|
||||
msgid ""
|
||||
":doc:`Fiscal Positions "
|
||||
"<../../finance/accounting/taxation/taxes/fiscal_positions>`"
|
||||
msgstr ""
|
||||
":doc:`Positions fiscales "
|
||||
"<../../finance/accounting/taxation/taxes/fiscal_positions>`"
|
||||
msgid ":doc:`Journals <../../finance/accounting/bank>`"
|
||||
msgstr ":doc:`Journaux <../../finance/accounting/bank>`"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:91
|
||||
msgid ":doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>`"
|
||||
msgstr ":doc:`Journaux <../../finance/accounting/bank/setup/bank_accounts>`"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:92
|
||||
msgid ":doc:`Fiscal Localizations <../../finance/fiscal_localizations>`"
|
||||
msgstr ":doc:`Localisations fiscales <../../finance/fiscal_localizations>`"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:93
|
||||
#: ../../content/applications/general/users/companies.rst:92
|
||||
msgid ":doc:`Pricelists <../../sales/sales/products_prices/prices/pricing>`"
|
||||
msgstr ""
|
||||
":doc:`Listes de prix <../../sales/sales/products_prices/prices/pricing>`"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:95
|
||||
#: ../../content/applications/general/users/companies.rst:94
|
||||
msgid ""
|
||||
"Now, activate the *Inter-Company Transactions* option under *Settings*. With"
|
||||
" the respective company *activated* and *selected*, choose if you would like"
|
||||
@@ -5424,7 +5422,7 @@ msgstr ""
|
||||
"Vue de la page des paramètres mettant en évidence le champ opérations inter-"
|
||||
"entreprises dans Odoo"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:103
|
||||
#: ../../content/applications/general/users/companies.rst:102
|
||||
msgid ""
|
||||
"**Synchronize invoice/bills**: generates a bill/invoice when a company "
|
||||
"confirms a bill/invoice for the selected company."
|
||||
@@ -5433,7 +5431,7 @@ msgstr ""
|
||||
"lorsqu'une entreprise confirme une facture client/fournisseur pour "
|
||||
"l'entreprise sélectionnée."
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:106
|
||||
#: ../../content/applications/general/users/companies.rst:105
|
||||
msgid ""
|
||||
"*Example:* an invoice posted on JS Store Belgium, for JS Store US, "
|
||||
"automatically creates a vendor bill on the JS Store US, from the JS Store "
|
||||
@@ -5448,7 +5446,7 @@ msgid "View of an invoice for JS Store US created on JS Store Belgium in Odoo"
|
||||
msgstr ""
|
||||
"Vue d'une facture pour JS Store US créée sur JS Store Belgium dans Odoo"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:113
|
||||
#: ../../content/applications/general/users/companies.rst:112
|
||||
msgid ""
|
||||
"**Synchronize sales/purchase order**: generates a drafted purchase/sales "
|
||||
"order using the selected company warehouse when a sales/purchase order is "
|
||||
@@ -5462,7 +5460,7 @@ msgstr ""
|
||||
"vous préférez le valider, activez la fonctionnalité *Validation "
|
||||
"automatique*."
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:117
|
||||
#: ../../content/applications/general/users/companies.rst:116
|
||||
msgid ""
|
||||
"*Example:* when a sale order for JS Store US is confirmed on JS Store "
|
||||
"Belgium, a purchase order on JS Store Belgium is automatically created (and "
|
||||
@@ -5477,7 +5475,7 @@ msgid ""
|
||||
"View of the purchase created on JS Store US from JS Store Belgium in Odoo"
|
||||
msgstr "Vue de l'achat créé sur JS Store US depuis JS Store Belgium dans Odoo"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:126
|
||||
#: ../../content/applications/general/users/companies.rst:125
|
||||
msgid ""
|
||||
"Products have to be configured as *Can be sold* and must be shared between "
|
||||
"the companies."
|
||||
@@ -5485,20 +5483,20 @@ msgstr ""
|
||||
"Les produits doivent être configurés comme *Peuvent être vendus* et doivent "
|
||||
"être partagés entre les entreprises."
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:129
|
||||
#: ../../content/applications/general/users/companies.rst:128
|
||||
msgid ""
|
||||
"Remember to test all workflows as an user other than the administrator."
|
||||
msgstr ""
|
||||
"N'oubliez pas de tester tous les flux de travail en tant qu'un utilisateur "
|
||||
"autre que l'administrateur."
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:132
|
||||
#: ../../content/applications/general/users/companies.rst:131
|
||||
msgid ":doc:`Multi-company Guidelines </developer/howtos/company>`"
|
||||
msgstr ":doc:`Directives multi-sociétés </developer/howtos/company>`"
|
||||
|
||||
#: ../../content/applications/general/users/companies.rst:133
|
||||
msgid ":doc:`../../finance/accounting/others/multi_currency`"
|
||||
msgstr ":doc:`../../finance/accounting/others/multi_currency`"
|
||||
#: ../../content/applications/general/users/companies.rst:132
|
||||
msgid ":doc:`../../finance/accounting/get_started/multi_currency`"
|
||||
msgstr ":doc:`../../finance/accounting/get_started/multi_currency`"
|
||||
|
||||
#: ../../content/applications/general/users/delete_account.rst:3
|
||||
msgid "Deleting an Odoo.com Account"
|
||||
|
||||
Reference in New Issue
Block a user