[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
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@ -41,7 +41,6 @@
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# Cinthya Yepez <cinthyepez@gmail.com>, 2021
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# Gabriela Enriquez Manzano <gmz@odoo.com>, 2021
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# Esli Fuentes <esli.fuentes@hotmail.com>, 2021
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# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2022
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# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2022
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
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# Lucia Pacheco <lpo@odoo.com>, 2022
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@ -50,6 +49,7 @@
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# cristobal jose espinoza <gregor59@gmail.com>, 2023
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# jabelchi, 2023
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# Braulio D. López Vázquez <bdl@odoo.com>, 2023
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# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
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#
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#, fuzzy
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msgid ""
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@ -58,7 +58,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-01-03 07:53+0000\n"
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"PO-Revision-Date: 2021-05-18 05:17+0000\n"
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"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2023\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -9957,7 +9957,7 @@ msgstr "EDI con funciones avanzadas"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:349
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msgid "Company"
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msgstr "Empresa"
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msgstr "Compañía"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:351
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msgid ""
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@ -15300,7 +15300,7 @@ msgstr ""
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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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msgstr "Multiempresas"
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msgstr "Multi-compañía"
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#: ../../content/applications/finance/accounting/getting_started/main_concept.rst:29
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msgid ""
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@ -21,6 +21,7 @@
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
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# jabelchi, 2023
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# Braulio D. López Vázquez <bdl@odoo.com>, 2023
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# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
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#
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#, fuzzy
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msgid ""
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@ -29,7 +30,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-01-03 07:53+0000\n"
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"PO-Revision-Date: 2020-09-22 14:40+0000\n"
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"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2023\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -4755,7 +4756,7 @@ msgstr ""
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#: ../../content/applications/general/users/companies.rst:3
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msgid "Companies"
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msgstr "Empresas"
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msgstr "Compañías"
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#: ../../content/applications/general/users/companies.rst:5
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msgid ""
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@ -5413,7 +5414,7 @@ msgstr ""
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#: ../../content/applications/general/users/manage_users.rst:136
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msgid "Multi Companies"
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msgstr "Multiempresas"
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msgstr "Multi-compañía"
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#: ../../content/applications/general/users/manage_users.rst:138
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msgid ""
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@ -10,7 +10,6 @@
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# Nicolás Broggi <rnbroggi@gmail.com>, 2021
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# Jon Perez <jop@odoo.com>, 2021
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# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2021
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# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2021
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# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
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# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2021
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# Alejandro Die Sanchis <marketing@domatix.com>, 2021
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@ -22,12 +21,13 @@
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# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
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# Francisco de la Peña <fran@fran.cr>, 2021
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# Martin Trigaux, 2021
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# Josep Anton Belchi, 2021
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# jabelchi, 2021
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# Daniela Cervantes <dace@odoo.com>, 2021
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# Marian Cuadra, 2022
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
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# Lucia Pacheco <lpo@odoo.com>, 2022
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# Braulio D. López Vázquez <bdl@odoo.com>, 2023
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# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
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#
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#, fuzzy
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msgid ""
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@ -36,7 +36,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-01-03 07:53+0000\n"
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"PO-Revision-Date: 2021-05-18 05:18+0000\n"
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"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2023\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -3660,7 +3660,7 @@ msgstr ""
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#: ../../content/applications/websites/website/publish/multi_website.rst:209
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msgid "Multi-companies"
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msgstr "Multiempresas"
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msgstr "Multi-compañía"
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#: ../../content/applications/websites/website/publish/multi_website.rst:211
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msgid ""
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@ -59,7 +59,6 @@
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# Eloïse Stilmant <est@odoo.com>, 2022
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# Fernanda Marques <fem@odoo.com>, 2022
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# Khadija Mbazaa <khadija.mbazaa@gmail.com>, 2022
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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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# Christelle Pinchart <cpi@odoo.com>, 2022
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@ -67,6 +66,7 @@
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# Martin Trigaux, 2023
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# Jolien De Paepe, 2023
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# Yomilo Babar, 2023
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# jb78180 <jblum66@gmail.com>, 2023
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#
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#, fuzzy
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msgid ""
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@ -75,7 +75,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-01-03 07:53+0000\n"
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"PO-Revision-Date: 2021-05-18 05:17+0000\n"
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"Last-Translator: Yomilo Babar, 2023\n"
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"Last-Translator: jb78180 <jblum66@gmail.com>, 2023\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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@ -13265,7 +13265,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:30
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msgid "Configuration of an account"
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msgstr ""
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msgstr "Configuration d'un compte"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:32
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msgid ""
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@ -13290,41 +13290,48 @@ msgstr ""
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:45
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msgid "Code and name"
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msgstr ""
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msgstr "Code et nom"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:47
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msgid ""
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"Each account is identified by its **code** and **name**, which also "
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"indicates the account's purpose."
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msgstr ""
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"Chaque compte est identifié par son **code** et son **nom**, qui indiquent "
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"aussi l'objectif de ce compte."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
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msgid ""
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"Correctly configuring the **account type** is critical as it serves multiple"
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" purposes:"
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msgstr ""
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"Il est très important de correctement configurer le **type de compte** car "
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"il sert à plusieurs fins :"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:54
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msgid "Information on the account's purpose and behavior"
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msgstr ""
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msgstr "Information sur l'objectif et le comportement du compte"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:55
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msgid "Generate country-specific legal and financial reports"
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msgstr ""
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"Générer des rapports juridiques et financiers spécifiques à chaque pays"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:56
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msgid "Set the rules to close a fiscal year"
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msgstr ""
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msgstr "Définir les règles pour clôturer un exercice"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:57
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msgid "Generate opening entries"
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msgstr ""
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msgstr "Générer des écritures d'ouverture"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:59
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msgid ""
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"To configure an account type, open the :guilabel:`Type` field's drop-down "
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"selector and select the right type among the following list:"
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msgstr ""
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"Pour configurer un type de compte, ouvrez le sélecteur déroulant du champ "
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":guilabel:`Type` et sélectionnez le bon type parmi la liste suivante :"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:63
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msgid "Report"
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@ -13406,6 +13413,7 @@ msgstr "Hors bilan"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:103
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msgid "Assets, deferred expenses, and deferred revenues automation"
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msgstr ""
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"Automatisation des actifs, des charges reportées et des revenus reportés"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:105
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msgid ""
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@ -13414,14 +13422,18 @@ msgid ""
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"<deferred-expenses-automation>` entries, and :ref:`deferred revenues "
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"<deferred-revenues-automation>` entries."
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msgstr ""
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"Certains **types de comptes** affiche un nouveau champ **pour automatiser** "
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"la création d'écritures :ref:`assets <assets-automation>` entries, "
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":ref:`deferred expenses <deferred-expenses-automation>`, et :ref:`deferred "
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"revenues <deferred-revenues-automation>`."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:109
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msgid "You have three choices for the :guilabel:`Automation` field:"
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msgstr ""
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msgstr "Vous avez trois choix pour le champ :guilabel:`Automation` :"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:111
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msgid ":guilabel:`No`: this is the default value. Nothing happens."
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msgstr ""
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msgstr ":guilabel:`No`: il s'agit de la valeur par défaut. Rien ne se passe."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:112
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msgid ""
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@ -13429,6 +13441,9 @@ msgid ""
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"account, a draft entry is created, but not validated. You must first fill "
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"out the corresponding form."
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msgstr ""
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":guilabel:`Create in draft`: chaque fois qu'une transaction est enregistrée "
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"sur le compte, une écriture de brouillon est créée, mais non validée. Vous "
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"devez d'abord remplir le formulaire correspondant."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:114
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msgid ""
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@ -13436,6 +13451,9 @@ msgid ""
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"a transaction is posted on the account, an entry is created and immediately "
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"validated."
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msgstr ""
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":guilabel:`Créer et valider`: vous devez aussi sélectionner un **modèle**. "
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"Chaque fois qu'une transaction est enregistrée sur le compte, une écriture "
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"est créée et immédiatement validée."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:118
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#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3
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@ -13447,6 +13465,8 @@ msgid ""
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"Select a **default tax** that will be applied when this account is chosen "
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"for a product sale or purchase."
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msgstr ""
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"Sélectionnez une **taxe par défaut** qui sera appliquée lorsque ce compte "
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"est choisi pour la vente ou l'achat d'un produit."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:124
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msgid "Tags"
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@ -13458,6 +13478,9 @@ msgid ""
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" By default, you can choose among the tags that are used by the *Cash Flow "
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"Statement*."
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msgstr ""
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"Certains rapports comptables nécessitent que des **balises** soient définies"
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" sur les comptes concernés. Par défaut, vous pouvez choisir parmi les "
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"balises utilisées par le *Cash Flow Statement*."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:130
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msgid "Account groups"
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@ -13471,16 +13494,24 @@ msgid ""
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" the group. For example, a new account `131200` is going to be part of the "
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"group `131000`."
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msgstr ""
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"Les **groupes de comptes** sont utiles pour répertorier plusieurs comptes "
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"comme *sous-comptes* d'un plus grand compte et ainsi consolider des rapports"
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" tels que la **Balance de vérification**. Par défaut, les groupes sont gérés"
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" automatiquement en fonction du code du groupe. Par exemple, un nouveau "
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"compte `131200` va faire partie du groupe `131000`."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:138
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msgid "Create account groups manually"
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msgstr ""
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msgstr "Créer manuellement des groupes de comptes"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:141
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msgid ""
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"Regular users should not need to create account groups manually. The "
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"following section is only intended for rare and advanced use cases."
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msgstr ""
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"Les utilisateurs habituels ne devraient pas avoir besoin de créer des "
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"groupes de comptes. La section suivante est uniquement destinée aux cas "
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"d'utilisation rares et avancés."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:144
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msgid ""
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@ -13491,6 +13522,12 @@ msgid ""
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"that you must enter the same code prefix in both :guilabel:`From` and "
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":guilabel:`to` fields."
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msgstr ""
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"Pour créer un nouveau groupe de comptes, activez le :ref:`mode développeur `"
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" et allez dans :menuselection:`Application Comptabilité --> Configuration "
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"--> Groupes de comptes`. Ici, créez un nouveau groupe et entrez le "
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":guilabel:`nom, code préfixe et société` auquel ce compte de groupe doit "
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"être disponible. Notez que vous devez entrer le même préfixe de code dans "
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"les champs :guilabel:`De` et :guilabel:`à`."
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rstNone
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msgid "Account groups creation."
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