diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2018-10-21 01:25:56 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2018-10-21 01:25:56 +0200 |
| commit | de265ce63e0c93df99c710d46b8233b07c6c7c14 (patch) | |
| tree | ba78ac40b3e257a452e73179dc371db6aba5be61 /addons/account/i18n/fr.po | |
| parent | 238e561ad965b093bdc0a3f96272e7fa0e1f3a6a (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/fr.po')
| -rw-r--r-- | addons/account/i18n/fr.po | 47 |
1 files changed, 25 insertions, 22 deletions
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index e314f92399f..a7bc7785bd6 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,6 +7,7 @@ # Eloïse Stilmant <est@odoo.com>, 2018 # e2f <projects@e2f.com>, 2018 # Frédéric LIETART <stuff@tifred.fr>, 2018 +# Alain van de Werve <avw@openerp.com>, 2018 # Fabien Pinckaers <fp@openerp.com>, 2018 # f5f0a0dac17dde787a1d812a6989680e, 2018 # Xavier Belmere <Info@cartmeleon.com>, 2018 @@ -24,14 +25,14 @@ # Léonie Bouchat <lbo@odoo.com>, 2018 # Daniel & Delphine <dd2013@leschoupinous.net>, 2018 # Nathan Noël <nathan070@me.com>, 2018 -# Alain van de Werve <avw@openerp.com>, 2018 +# Satish kumar <Satishafd@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 06:48+0000\n" "PO-Revision-Date: 2018-10-08 06:48+0000\n" -"Last-Translator: Alain van de Werve <avw@openerp.com>, 2018\n" +"Last-Translator: Satish kumar <Satishafd@gmail.com>, 2018\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" @@ -449,7 +450,7 @@ msgstr "<span role=\"separator\">Voir</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>" -msgstr "<span title=\"Balance in Odoo\">Balance dans le Grand Livre</span>" +msgstr "<span title=\"Balance in Odoo\">Balance GL</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -489,7 +490,7 @@ msgstr "<span>Rem.(%)</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Import Bills</span>" -msgstr "<span>Importer les factures</span>" +msgstr "<span>Upload factures</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -1086,6 +1087,8 @@ msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" +"Compte le nom du titulaire, dans le cas où il est différent du nom du " +"titulaire du compte." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id @@ -1197,7 +1200,7 @@ msgstr "Écritures comptables" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Overview" -msgstr "" +msgstr "Vue d'ensemble Comptable" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1296,7 +1299,7 @@ msgstr "Ajouter Signature" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" -msgstr "Ajouter une banque" +msgstr "Ajouter un compte bancaire" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form @@ -3772,7 +3775,7 @@ msgstr "Personnaliser" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." -msgstr "Personnalisez le look de vos factures." +msgstr "Personnalisez la mise en forme de vos factures." #. module: account #: model:account.incoterms,name:account.incoterm_DAF @@ -4037,8 +4040,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years opening & closing dates." -msgstr "" -"Définissez vos dates d'ouverture & fermeture de vos années fiscales." +msgstr "Définissez la date d'ouverture & fermeture fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source @@ -4437,7 +4439,7 @@ msgstr "Email par défaut" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email your Vendor Bills" -msgstr "" +msgstr "Factures fournisseur par email" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to @@ -5363,7 +5365,7 @@ msgstr "Paiement immédiat" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Import" -msgstr "Importer" +msgstr "Confirmer" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif @@ -5696,7 +5698,7 @@ msgstr "Icône de Facturation" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" -msgstr "Layout de Facturation" +msgstr "Layout Facture" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -7509,6 +7511,7 @@ msgid "" "Or share the email %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" +"Transférez vos factures à %s pour qu’elles soient créées automatiquement." #. module: account #: code:addons/account/models/account_invoice.py:694 @@ -7517,6 +7520,7 @@ msgid "" "Or share the emails %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" +"Transférez vos factures à %s pour qu’elles soient créées automatiquement." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id @@ -8916,13 +8920,13 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample Invoice" -msgstr "Facture d'exemple" +msgstr "Exemple de facture" #. module: account #: code:addons/account/models/company.py:462 #, python-format msgid "Sample invoice" -msgstr "Facture d'exemple" +msgstr "Exemple de facture" #. module: account #: code:addons/account/models/company.py:468 @@ -8939,7 +8943,7 @@ msgstr "Ligne de facture d'exemple 2 " #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample invoice sent!" -msgstr "Facture d'exemple envoyée!" +msgstr "Exemple de facture envoyée!" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number @@ -9199,12 +9203,12 @@ msgstr "Envoyer une facture d'exemple" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send an invoice to test the customer portal." -msgstr "Envoyer une facture pour tester le portail clients." +msgstr "Envoyez une facture pour tester le portail clients." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send sample" -msgstr "" +msgstr "Envoyer exemple" #. module: account #: selection:account.payment,state:0 @@ -9315,13 +9319,12 @@ msgstr "Configurez vos comptes bancaires et synchronisez vos relevés." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." -msgstr "Configurez votre plan comptable et reportez les soldes initiaux." +msgstr "Configurez le plan comptable et reportez vos soldes initiaux." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step msgid "Setup your company's data for reports headers." -msgstr "" -"Entrez les informations de votre société pour le header des documents." +msgstr "Entrez les données de votre société pour les entêtes de documents." #. module: account #: model:ir.actions.server,name:account.model_account_invoice_action_share @@ -11397,12 +11400,12 @@ msgstr "Mettre à jour les taux de change automatiquement" #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5 #, python-format msgid "Upload" -msgstr "Télécharger" +msgstr "Upload" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Upload Files" -msgstr "" +msgstr "Upload Fichiers" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon |
