[I18N] Update translation terms from Transifex
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@@ -41,18 +41,20 @@
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# Fernanda Marques <fem@odoo.com>, 2022
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# Camille Dantinne <cmd@odoo.com>, 2022
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# e2f <projects@e2f.com>, 2022
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# Martin Trigaux, 2022
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# Richard Mathot <rim@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 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-03-18 14:56+0000\n"
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"POT-Creation-Date: 2022-04-08 13:26+0000\n"
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"PO-Revision-Date: 2021-11-02 08:47+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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@@ -344,6 +346,7 @@ 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:6
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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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@@ -2597,7 +2600,7 @@ 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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@@ -2658,6 +2661,10 @@ 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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@@ -2666,6 +2673,10 @@ 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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@@ -6330,7 +6341,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:56
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msgid "Fields description and use"
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msgstr ""
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msgstr "Description et utilisation des champs"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
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msgid "#"
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@@ -6338,7 +6349,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
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msgid "Field name"
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msgstr ""
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msgstr "Nom du champ"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
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msgid "Description"
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@@ -6355,7 +6366,7 @@ msgstr "Format"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
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msgid "01"
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msgstr ""
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msgstr "01"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
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msgid "JournalCode"
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@@ -6367,7 +6378,7 @@ msgstr "Code du journal"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
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msgid "`journal.code` and `journal.name` if `JournalLib` is not provided"
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msgstr ""
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msgstr "`journal.code` et `journal.name` si `JournalLib` n'est pas fourni"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:61
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64
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@@ -6381,11 +6392,11 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
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msgid "Alphanumeric"
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msgstr ""
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msgstr "Alphanumérique"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64
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msgid "02"
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msgstr ""
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msgstr "02"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:64
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msgid "JournalLib"
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@@ -6401,7 +6412,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66
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msgid "03"
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msgstr ""
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msgstr "03"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66
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msgid "EcritureNum"
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@@ -6409,7 +6420,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66
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msgid "Numbering specific to each journal sequence number of the entry"
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msgstr ""
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msgstr "Numérotation propre à chaque numéro d'ordre du journal de l'écriture"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:66
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msgid "`move.name`"
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@@ -6425,7 +6436,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69
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msgid "Accounting entry Date"
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msgstr ""
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msgstr "Date d'écriture comptable"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:69
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84
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@@ -6466,7 +6477,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73
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msgid "Account Label"
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msgstr ""
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msgstr "Libellé du compte"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:73
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msgid "`account.name`"
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@@ -6482,7 +6493,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75
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msgid "Secondary account Number (accepts null)"
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msgstr ""
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msgstr "Numéro du compte secondaire (peut être vide)"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:75
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msgid "`partner.ref`"
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@@ -6498,7 +6509,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78
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msgid "Secondary account Label (accepts null)"
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msgstr ""
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msgstr "Libellé du compte secondaire (peut être vide)"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:78
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msgid "`partner.name`"
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@@ -6514,7 +6525,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81
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msgid "Document Reference"
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msgstr ""
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msgstr "Référence du document"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:81
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msgid "`move.ref` and `move.name` if `EcritureNum` is not provided"
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@@ -6531,7 +6542,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:84
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msgid "Document Date"
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msgstr ""
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msgstr "Date du document"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86
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msgid "11"
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@@ -6543,7 +6554,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86
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msgid "Account entry Label"
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msgstr ""
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msgstr "Libellé de l'écriture comptable"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:86
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msgid "`move_line.name`"
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@@ -6603,7 +6614,7 @@ msgstr "Crédit"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90
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msgid "Credit amount (Field name \"Crédit\" is not allowed)"
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msgstr ""
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msgstr "Montant du crédit (le nom de champ \"Crédit\" n'est pas autorisé)"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:90
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msgid "`move_line.credit`"
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@@ -6619,7 +6630,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93
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msgid "Accounting entry cross reference (accepts null)"
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msgstr ""
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msgstr "Référence croisée de l'écriture comptable (peut être vide)"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:93
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msgid "`move_line.fec_matching_number`"
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@@ -6636,7 +6647,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96
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msgid "Accounting entry date (accepts null)"
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msgstr ""
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msgstr "Date de l'écriture comptable (peut être vide)"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:96
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99
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@@ -6653,7 +6664,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:99
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msgid "Accounting entry validation date"
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msgstr ""
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msgstr "Date de validation de l'écriture comptable"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
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msgid "17"
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@@ -6665,7 +6676,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
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msgid "Currency amount (accepts null)"
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msgstr ""
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msgstr "Montant en devise (peut être vide)"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
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msgid "`move_line.amount_currency`"
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@@ -6681,7 +6692,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
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msgid "Currency identifier (accepts null)"
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msgstr ""
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msgstr "Identifiant de la devise (peut être vide)"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
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msgid "`currency.name`"
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@@ -6691,10 +6702,11 @@ msgstr ""
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msgid ""
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"These two fields can be found in place of the others in the sence above."
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msgstr ""
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"Ces deux champs se retrouvent à la place des autres dans le sens ci-dessus."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111
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msgid "Montant"
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msgstr ""
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msgstr "Montant"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:111
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msgid "Amount"
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@@ -6706,11 +6718,11 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114
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msgid "Sens"
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msgstr ""
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msgstr "Sens"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114
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msgid "Can be \"C\" for Credit or \"D\" for Debit"
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msgstr ""
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msgstr "\"C\" pour Crédit ou \"D\" pour Débit"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:114
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msgid "determines `move_line.debit` or `move_line.credit`"
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@@ -6722,19 +6734,23 @@ msgstr "Caractère"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:119
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msgid "Implementation details"
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msgstr ""
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msgstr "Détails d'implémentation"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:121
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msgid ""
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"The following accounting entities are imported from the FEC files: "
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"**Accounts, Journals, Partners**, and **Moves**."
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msgstr ""
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"Les entités comptables suivantes sont importées des fichiers FEC : "
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"**Comptes, Journaux, Partenaires**, et **Mouvements**."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:124
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msgid ""
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"Our module determines the encoding, the line-terminator character, and the "
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"separator that are used in the file."
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msgstr ""
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"Notre module détermine l'encodage, le caractère de fin de ligne et le "
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"séparateur utilisés dans le fichier."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:127
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msgid ""
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@@ -8751,6 +8767,154 @@ 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:8
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msgid ""
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":ref:`Install <general/install>` the following modules to get all the "
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"features of the Luxembourgish localization:"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:11
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msgid ""
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":guilabel:`Luxembourg - Accounting` (module's technical name: ``l10n_lu``)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:12
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msgid ""
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":guilabel:`Luxembourg - Accounting Reports` (module's technical name: "
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"``l10n_lu_reports``)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:13
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msgid ""
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":guilabel:`Luxembourg - Annual VAT Report` (module's technical name: "
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"``l10n_lu_reports_annual_vat``)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20
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msgid ""
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"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs "
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"all three modules at once."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24
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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:26
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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:30
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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:32
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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:34
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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:38
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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:39
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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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||||
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||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:42
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msgid "Annual tax report"
|
||||
msgstr ""
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||||
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||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:44
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||||
msgid ""
|
||||
"You can generate an XML file to electronically file your annual tax report "
|
||||
"with the tax office."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:46
|
||||
msgid ""
|
||||
"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> "
|
||||
"Annual Tax Report`, click on :guilabel:`Create`, then define the annual "
|
||||
"period in the :guilabel:`Year` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:49
|
||||
msgid ""
|
||||
"The **simplified annual declaration** is automatically generated. You can "
|
||||
"manually add values in all the fields to get a **complete annual "
|
||||
"declaration**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:56
|
||||
msgid ""
|
||||
"To help you complete it, you can use the information provided on the "
|
||||
":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> "
|
||||
"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax "
|
||||
"Report` dropdown menu and select the type of report you want to display."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:64
|
||||
msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:67
|
||||
msgid ""
|
||||
"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` "
|
||||
"to be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:70
|
||||
msgid "FAIA (SAF-T)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:72
|
||||
msgid ""
|
||||
"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured "
|
||||
"file that facilitates the exchange of information between the taxpayers' "
|
||||
"accounting system and the tax office. It is the Luxembourgish version of the"
|
||||
" OECD-recommended SAF-T (Standard Audit File for Tax)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:76
|
||||
msgid ""
|
||||
"Odoo can generate an XML file that contains all the content of an accounting"
|
||||
" period according to the rules imposed by the Luxembourg tax authorities on "
|
||||
"digital audit files."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:80
|
||||
msgid ""
|
||||
"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`"
|
||||
" to be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:83
|
||||
msgid "Export FAIA file"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:85
|
||||
msgid ""
|
||||
"Go to :menuselection:`Accounting --> Reporting --> Audit Reports --> "
|
||||
"General Ledger`, then click on :guilabel:`FAIA`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:3
|
||||
msgid "Mexico"
|
||||
msgstr "Mexique"
|
||||
@@ -13467,6 +13631,11 @@ msgid ""
|
||||
"report income / expense at the time transactions occur (i.e., accrual "
|
||||
"basis), or when payment is made or received (i.e., cash basis)."
|
||||
msgstr ""
|
||||
"Odoo prend en charge les rapports de comptabilité d'exercice et "
|
||||
"d'encaissement. Cela vous permet de déclarer les revenus / dépenses au "
|
||||
"moment où les transactions se produisent (c'est-à-dire la comptabilité "
|
||||
"d'exercice), ou lorsque le paiement est effectué ou reçu (c'est-à-dire la "
|
||||
"comptabilité d'encaissement)."
|
||||
|
||||
#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:27
|
||||
msgid "Multi-companies"
|
||||
@@ -13760,7 +13929,7 @@ msgstr ""
|
||||
"Les **Actifs** représentent la richesse de la société, les choses qui lui "
|
||||
"appartiennent. Les immobilisations corporelles comprennent la construction "
|
||||
"et les bureaux, les actifs courants comprennent les comptes bancaires et les"
|
||||
" espèces. Une dette client est un actif. Un employé est pas un actif."
|
||||
" espèces. Une dette client est un actif. Un employé n'est pas un actif."
|
||||
|
||||
#: ../../content/applications/finance/accounting/getting_started/memento.rst:40
|
||||
msgid ""
|
||||
@@ -24474,10 +24643,6 @@ msgstr ""
|
||||
"Configuration --> Taxes`, et faites glisser et déposer les lignes avec les "
|
||||
"poignées de déplacement situées à côté des noms de taxes."
|
||||
|
||||
#: ../../content/applications/finance/accounting/taxation/taxes/taxes.rst:282
|
||||
msgid ":doc:`../../reporting/declarations/tax_returns`"
|
||||
msgstr ":doc:`../../reporting/declarations/tax_returns`"
|
||||
|
||||
#: ../../content/applications/finance/accounting/taxation/taxes/vat_validation.rst:3
|
||||
msgid "VIES VAT numbers validation"
|
||||
msgstr "Validation du numéro de TVA Intracommunautaire par VIES"
|
||||
@@ -24934,6 +25099,10 @@ msgid ""
|
||||
"Configuration --> Settings` and check *Some products may be sold/purchased "
|
||||
"in different units of measure (advanced)*."
|
||||
msgstr ""
|
||||
"L'application *Vente* vous permet de spécifier des unités de mesure pour vos"
|
||||
" types de dépenses (unités, miles, nuits, etc.). Allez dans : choix de menu "
|
||||
":`Vente --> Configuration --> Paramètres` et cochez *Certains produits "
|
||||
"peuvent être vendus/achetés dans différentes unités de mesure (avancées)*."
|
||||
|
||||
#: ../../content/applications/finance/expenses.rst:55
|
||||
msgid "How to record expenses"
|
||||
@@ -25189,12 +25358,16 @@ msgstr ""
|
||||
msgid ""
|
||||
"Ordered quantities: it will invoice expenses based on the ordered quantity"
|
||||
msgstr ""
|
||||
"Quantités commandées : Les dépenses seront facturées en fonction de la "
|
||||
"quantité commandée"
|
||||
|
||||
#: ../../content/applications/finance/expenses.rst:187
|
||||
msgid ""
|
||||
"Delivered quantities: it will invoice expenses based on the expenses "
|
||||
"quantity"
|
||||
msgstr ""
|
||||
"Quantités livrées : Les dépenses seront facturées en fonction de la quantité"
|
||||
" livrée"
|
||||
|
||||
#: ../../content/applications/finance/expenses.rst:190
|
||||
msgid "At cost: will invoice expenses at their real cost."
|
||||
|
||||
@@ -16,19 +16,20 @@
|
||||
# Gwladys Jouble <g.jouble@vieconnect.io>, 2021
|
||||
# kaj nithi <kajanth.nithiy@skipthedishes.ca>, 2022
|
||||
# 0169fee580ff5de3f9b7241d14f30af9_5f30934 <1948a2319336319ed4429b6139c8c1c2_916898>, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Fernanda Marques <fem@odoo.com>, 2022
|
||||
# William Henrotin <whe@odoo.com>, 2022
|
||||
# Khadija Mbazaa <khadija.mbazaa@gmail.com>, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-03-18 14:56+0000\n"
|
||||
"POT-Creation-Date: 2022-04-08 13:26+0000\n"
|
||||
"PO-Revision-Date: 2021-11-02 08:47+0000\n"
|
||||
"Last-Translator: William Henrotin <whe@odoo.com>, 2022\n"
|
||||
"Last-Translator: Martin Trigaux, 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"
|
||||
@@ -529,6 +530,8 @@ msgid ""
|
||||
"On the **Scopes** page, leave all fields as is, and click on *Save and "
|
||||
"Continue*."
|
||||
msgstr ""
|
||||
"Sur la page **Périmètres**, laissez tous les champs tels qu'ils sont et "
|
||||
"cliquez sur *Enregistrer et continuer*."
|
||||
|
||||
#: ../../content/applications/general/auth/google.rst:57
|
||||
msgid "Credentials"
|
||||
@@ -1148,23 +1151,303 @@ msgstr ""
|
||||
msgid "and much more."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:3
|
||||
msgid "Digest Emails"
|
||||
msgstr "Digest d'Emails"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:5
|
||||
msgid ""
|
||||
"**Digest Emails** are periodic snapshots sent to your organization via email"
|
||||
" that include high-level information about how your business is performing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:8
|
||||
msgid ""
|
||||
"Navigate to Digest Emails by going to :menuselection:`Settings --> General "
|
||||
"Settings --> Statistics`, then activate the **Digest Emails** feature and "
|
||||
"click on save."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:15
|
||||
msgid "You can control a variety of settings for your Digest Emails, such as:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:17
|
||||
msgid "which KPIs are shared in the Digest"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:18
|
||||
msgid "how often Digest Emails are sent"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:19
|
||||
msgid "who in your organization receives Digest Emails"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:20
|
||||
msgid "creating custom Digest Email templates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:21
|
||||
msgid "adding additional KPIs (Studio required)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:24
|
||||
msgid ""
|
||||
"By default, Digest Email is *enabled*, and *Your Odoo Periodic Digest* "
|
||||
"serves as the primary template, which includes all KPI measurements across "
|
||||
"your Odoo database and is sent daily to administrators."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:31
|
||||
msgid "Customize *Your Odoo Periodic Digest*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:33
|
||||
msgid ""
|
||||
"To customize the default Digest Email (*Your Odoo Periodic Digest*), go to "
|
||||
":menuselection:`Settings --> General Settings --> Statistics --> Digest "
|
||||
"Email`, select *Your Odoo Periodic Digest* and click on the *external link* "
|
||||
"next to the dropdown selection."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:37
|
||||
msgid ""
|
||||
"A popup window appears and presents a variety of editable settings, which "
|
||||
"include:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:39
|
||||
msgid "**Digest Title** - what you want your Digest Email to be called"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:40
|
||||
msgid ""
|
||||
"**Periodicity** - control the regimen in how often Digest Emails are sent"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:41
|
||||
msgid ""
|
||||
"**KPIs** - check/uncheck each calculated KPI that appears in Digest Emails"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:42
|
||||
msgid "**Recipients** - add/remove users who receive your Digest Emails"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:43
|
||||
msgid "**Custom** - add your own KPIs (Studio required)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:52
|
||||
msgid "Custom digest emails"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:54
|
||||
msgid "To do so, click on **Configure Digest Emails** and then **Create**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:56
|
||||
msgid ""
|
||||
"From there, give your Digest Email a title, specify periodicity, and choose "
|
||||
"your desired KPIs and recipients fields as needed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:59
|
||||
msgid ""
|
||||
"After you click **Save**, your new custom Digest Email is available as a "
|
||||
"selection in the **General Settings** dropdown menu."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:65
|
||||
msgid "Custom KPIs with Studio"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:67
|
||||
msgid ""
|
||||
"For either *Your Odoo Periodic Digest* or your own custom Digest Email, you "
|
||||
"can add your own KPIs by using Odoo Studio."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:70
|
||||
msgid ""
|
||||
"To begin, click the **Toggle Studio** icon or click the **Recipients** tab "
|
||||
"and then the ellipses :menuselection:`… icon --> Add Custom Field` to edit "
|
||||
"the template or add additional fields."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:73
|
||||
msgid ""
|
||||
"In order to create additional fields, you must create two fields on the "
|
||||
"digest object:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:75
|
||||
msgid ""
|
||||
"create a boolean field called `kpi_myfield` and display it in the KPIs tab"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:76
|
||||
msgid ""
|
||||
"create a computed field called `kpi_myfield_value` that computes your "
|
||||
"customized KPI"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:77
|
||||
msgid "select your KPI(s) in the KPIs tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:80
|
||||
msgid "Computed values reference table"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:83
|
||||
msgid "LABEL"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:83
|
||||
msgid "VALUE"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:85
|
||||
msgid "Connected Users"
|
||||
msgstr "Utilisateurs connectés"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:85
|
||||
msgid "`kpi_res_users_connected_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:87
|
||||
msgid "Messages Sent"
|
||||
msgstr "Messages envoyés"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:87
|
||||
msgid "`kpi_mail_message_total_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:89
|
||||
msgid "New Leads"
|
||||
msgstr "Nouvelles pistes"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:89
|
||||
msgid "`kpi_crm_lead_created_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:91
|
||||
msgid "Opportunities Won"
|
||||
msgstr "Opportunités Gagnées"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:91
|
||||
msgid "`kpi_crm_opportunities_won_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:93
|
||||
msgid "Open Tasks"
|
||||
msgstr "Ouvrir la tâche"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:93
|
||||
msgid "`kpi_project_task_opened_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:95
|
||||
msgid "Tickets Closed"
|
||||
msgstr "Tickets terminés"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:95
|
||||
msgid "`kpi_helpdesk_tickets_closed_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:97
|
||||
msgid "% of Happiness"
|
||||
msgstr "% de Satisfaction"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:97
|
||||
msgid "`kpi_livechat_rating_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:99
|
||||
msgid "Conversations handled"
|
||||
msgstr "Conversations gérées"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:99
|
||||
msgid "`kpi_livechat_conversations_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:101
|
||||
msgid "Time to answer (sec)"
|
||||
msgstr "Temps pour répondre (sec)"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:101
|
||||
msgid "`kpi_livechat_response_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:103
|
||||
msgid "All Sales"
|
||||
msgstr "Toutes les ventes"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:103
|
||||
msgid "`kpi_all_sale_total_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:105
|
||||
msgid "eCommerce Sales"
|
||||
msgstr "Ventes eCommerce"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:105
|
||||
msgid "`kpi_website_sale_total_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:107
|
||||
msgid "Revenue"
|
||||
msgstr "Revenus"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:107
|
||||
msgid "`kpi_account_total_revenue_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:109
|
||||
msgid "Bank & Cash Moves"
|
||||
msgstr "Écritures Banque et Caisse"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:109
|
||||
msgid "`kpi_account_bank_cash_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:111
|
||||
msgid "POS Sales"
|
||||
msgstr "Ventes du PdV"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:111
|
||||
msgid "`kpi_pos_total_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:113
|
||||
msgid "New Employees"
|
||||
msgstr "Nouveaux Employés"
|
||||
|
||||
#: ../../content/applications/general/digest_emails.rst:113
|
||||
msgid "`kpi_hr_recruitment_new_colleagues_value`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/email_communication.rst:5
|
||||
msgid "Email Communication"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:3
|
||||
msgid "Sending emails with Odoo"
|
||||
msgstr ""
|
||||
msgstr "Envoi d'emails avec Odoo"
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:6
|
||||
msgid "Using your email domain in Odoo"
|
||||
msgstr ""
|
||||
msgstr "A l'aide de votre domaine de messagerie sous Odoo"
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:8
|
||||
msgid ""
|
||||
"Documents in Odoo (a CRM opportunity, a sales order, an invoice ...) have a "
|
||||
"discussion thread, called *chatter*."
|
||||
msgstr ""
|
||||
"Documents sous Odoo (Opportunité CRM, bon de commande, facture, …) avoir un "
|
||||
"fil de discussion, appelé \"Bavardage\"."
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:11
|
||||
msgid ""
|
||||
@@ -1172,6 +1455,9 @@ msgid ""
|
||||
" followers of the document. If a follower replies to the message, the reply "
|
||||
"updates the chatter, and Odoo relays the reply to the followers."
|
||||
msgstr ""
|
||||
"Quand vous partagez un message dans le Chatter, ce message est envoyé par "
|
||||
"email aux abonnés du document. Si un abonné réponde au message, la réponse "
|
||||
"actualise le Chatter, et Odoo relaie la réponse aux abonnés."
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:15
|
||||
msgid ""
|
||||
@@ -1180,6 +1466,11 @@ msgid ""
|
||||
"sent from the email address of the partners. This allows you to recognize at"
|
||||
" a glance who sent an email relayed by Odoo."
|
||||
msgstr ""
|
||||
"Les e-mails de vos utilisateurs aux partenaires (clients, fournisseurs) sont"
|
||||
" envoyés à partir de l'adresse e-mail de vos utilisateurs. De même, les "
|
||||
"e-mails des partenaires aux utilisateurs sont envoyés à partir de l'adresse "
|
||||
"e-mail des partenaires. Cela permet de reconnaître en un coup d'œil qui a "
|
||||
"envoyé un email transmis par Odoo."
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:19
|
||||
msgid ""
|
||||
@@ -1195,6 +1486,11 @@ msgid ""
|
||||
"subscription. This limit can be increased under certain conditions. See our "
|
||||
":doc:`FAQ <faq>` or contact support for more information."
|
||||
msgstr ""
|
||||
"Le serveur Odoo est soumis à une limite quotidienne d'e-mails pour prévenir "
|
||||
"les abus. La limite par défaut est de 200 e-mails envoyés par jour pour les "
|
||||
"bases de données avec un abonnement Entreprise. Cette limite peut être "
|
||||
"augmentée sous certaines conditions. Consultez notre :doc:`FAQ <faq> ` ou "
|
||||
"contactez le support pour plus d'informations."
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:29
|
||||
msgid ""
|
||||
@@ -1202,6 +1498,9 @@ msgid ""
|
||||
"that emails from your users reach your partners, rather than being "
|
||||
"considered spam."
|
||||
msgstr ""
|
||||
"Cependant, il est recommandé de configurer votre nom de domaine pour vous "
|
||||
"assurer que les e-mails de vos utilisateurs parviennent à vos partenaires, "
|
||||
"plutôt que d'être considérés comme spam."
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:32
|
||||
msgid ""
|
||||
@@ -1209,10 +1508,13 @@ msgid ""
|
||||
"address from a domain you manage, rather than a generic email address "
|
||||
"(gmail.com, outlook.com, etc.)."
|
||||
msgstr ""
|
||||
"Pour la même raison, nous vous recommandons de donner toujours à vos "
|
||||
"utilisateurs une adresse e-mail d'un domaine que vous gérez, plutôt qu'une "
|
||||
"adresse e-mail générique (gmail.com, outlook.com, etc.)."
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:38
|
||||
msgid "Be SPF compliant"
|
||||
msgstr ""
|
||||
msgstr "Soyez conforme au SPF"
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:40
|
||||
msgid ""
|
||||
@@ -1222,6 +1524,11 @@ msgid ""
|
||||
"sending server is on the list of allowed IPs according to the SPF record of "
|
||||
"the sender."
|
||||
msgstr ""
|
||||
"Le protocole Sender Policy Framework (SPF) permet au propriétaire d'un nom "
|
||||
"de domaine de spécifier quels serveurs sont autorisés à envoyer des e-mails "
|
||||
"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."
|
||||
|
||||
#: ../../content/applications/general/email_communication/email_domain.rst:46
|
||||
msgid ""
|
||||
@@ -1230,6 +1537,10 @@ msgid ""
|
||||
"corresponds to the value of the `mail.catchall.domain` key in the database "
|
||||
"system parameters."
|
||||
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 ""
|
||||
@@ -1244,6 +1555,11 @@ 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 ""
|
||||
@@ -2112,6 +2428,8 @@ 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 ""
|
||||
@@ -2119,6 +2437,9 @@ 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"
|
||||
@@ -2133,14 +2454,16 @@ 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 ""
|
||||
@@ -2152,7 +2475,7 @@ 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 ""
|
||||
@@ -2181,11 +2504,11 @@ 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 ""
|
||||
|
||||
@@ -16,7 +16,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-03-18 15:02+0000\n"
|
||||
"POT-Creation-Date: 2022-04-08 13:26+0000\n"
|
||||
"PO-Revision-Date: 2022-03-18 15:03+0000\n"
|
||||
"Last-Translator: JM Mas, 2022\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
@@ -96,11 +96,11 @@ 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