[I18N] Update translation terms from Transifex
This commit is contained in:
@@ -55,7 +55,6 @@
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# Alexandra Jubert, 2021
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# Gwladys Jouble <g.jouble@vieconnect.io>, 2021
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# Vallen Delobel <edv@odoo.com>, 2021
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# Christelle Pinchart <cpi@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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# Eloïse Stilmant <est@odoo.com>, 2022
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@@ -64,8 +63,9 @@
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# jb78180 <jblum66@gmail.com>, 2022
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# Camille Dantinne <cmd@odoo.com>, 2022
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# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2022
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# Cécile Collart <cco@odoo.com>, 2022
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# Martin Trigaux, 2022
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# Christelle Pinchart <cpi@odoo.com>, 2022
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# Cécile Collart <cco@odoo.com>, 2022
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#
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#, fuzzy
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msgid ""
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@@ -74,7 +74,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-09-01 15:09+0000\n"
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"PO-Revision-Date: 2021-05-18 05:17+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Last-Translator: Cécile Collart <cco@odoo.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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@@ -123,7 +123,7 @@ msgstr ":doc:`Accounting Cheat Sheet <accounting/getting_started/memento>`"
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#: ../../content/applications/finance/accounting/bank.rst:5
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msgid "Bank and cash"
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msgstr ""
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msgstr "Banque et liquidités"
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#: ../../content/applications/finance/accounting/bank/feeds.rst:5
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msgid "Bank feeds"
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@@ -300,7 +300,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3
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msgid "Bank synchronization: Automatic import"
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msgstr ""
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msgstr "Synchronisation bancaire: Import automatique"
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#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5
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msgid ""
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@@ -348,6 +348,8 @@ msgstr "**Ponto**: Europe (:doc:`plus d'informations <ponto>`)"
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#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25
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msgid "Bank synchronization is not available for trial databases."
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msgstr ""
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"La synchronisation bancaire n'est pas disponible pour les bases de données "
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"d'essai."
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#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28
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#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24
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@@ -2126,7 +2128,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3
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msgid "Manage a bank account in a foreign currency"
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msgstr ""
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msgstr "Gérer un compte en banque en devise étrangère"
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5
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msgid ""
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@@ -2135,14 +2137,18 @@ msgid ""
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" bank account in a foreign currency, for every transaction, Odoo stores two "
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"values:"
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msgstr ""
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"Dans Odoo, chaque transaction est enregistrée dans la devise par défaut de "
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"l'entreprise, et les rapports sont tous basés sur cette devise par défaut. "
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"Lorsque vous possédez un compte bancaire dans une devise étrangère, pour "
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"chaque transaction, Odoo enregistre deux valeurs :"
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9
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msgid "The debit/credit in the currency of the *company*;"
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msgstr ""
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msgstr "Le débit/crédit dans la devise de la *société*;"
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10
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msgid "The debit/credit in the currency of the *bank account*."
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msgstr ""
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msgstr "Le débit/crédit dans la devise du *compte en banque*."
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12
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msgid ""
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@@ -2150,6 +2156,9 @@ msgid ""
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" institution. By default, Odoo uses the European Central Bank's web services"
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" but other options are available."
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msgstr ""
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"Les taux de change sont mis à jour automatiquement en utilisant les services"
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" web d'une institution bancaire. Par défaut, Odoo utilise les services web "
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"de la Banque centrale européenne, mais d'autres options sont disponibles."
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19
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msgid "Activate multi-currencies"
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@@ -2221,7 +2230,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63
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msgid "Vendor bill in a foreign currency"
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msgstr ""
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msgstr "Facture fournisseur en devise étrangère"
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65
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msgid ""
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@@ -2230,12 +2239,19 @@ msgid ""
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"creates and posts the foreign **exchange gain or loss** as a new journal "
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"entry."
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msgstr ""
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"Afin de payer une facture fournisseur en devise étrangère, il suffit "
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"simplement de sélectionner la devise à côté du champ :guilabel:`Journal` et "
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"d'enregistrer le paiement. Odoo créera automatiquement l'écriture de change "
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"de gain ou de perte."
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74
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msgid ""
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"Note that you can pay a foreign bill with another currency. In that case, "
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"Odoo automatically converts between the two currencies."
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msgstr ""
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"Notez que vous pouvez payer une facture de l'étranger dans une autre devise."
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" Dans ce cas-là, Odoo effectuera automatiquement la conversion d'une devise "
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"à l'autre."
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#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78
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msgid "Unrealized Currency Gains/Losses Report"
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@@ -4816,7 +4832,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686
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msgid "Claim"
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msgstr ""
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msgstr "Obtenir"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688
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msgid ""
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