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[I18N] *: fetch translation updates

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Odoo Translation Bot
2025-10-24 03:10:26 +00:00
parent 24f90d4694
commit c199fe57a3
6 changed files with 1318 additions and 202 deletions
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415
locale/es_419/LC_MESSAGES/inventory_and_mrp.po
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706
locale/es_419/LC_MESSAGES/productivity.po
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locale/es_419/LC_MESSAGES/sales.po
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36
locale/fr/LC_MESSAGES/finance.po
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@@ -68,7 +68,7 @@ msgstr ""
"Project-Id-Version: Odoo 14.0\n" "Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-10-20 14:56+0200\n" "POT-Creation-Date: 2025-10-20 14:56+0200\n"
"PO-Revision-Date: 2025-10-16 03:10+0000\n" "PO-Revision-Date: 2025-10-24 03:10+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n" "Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19-doc/" "Language-Team: French <https://translate.odoo.com/projects/odoo-19-doc/"
"finance/fr/>\n" "finance/fr/>\n"
@@ -399,7 +399,7 @@ msgstr "Grand livre"
#: ../../content/applications/finance/accounting.rst:209 #: ../../content/applications/finance/accounting.rst:209
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1131 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1131
msgid "Trial balance" msgid "Trial balance"
msgstr "Balance générale" msgstr "Balance comptable"
#: ../../content/applications/finance/accounting.rst:211 #: ../../content/applications/finance/accounting.rst:211
msgid "Journal audit" msgid "Journal audit"
@@ -430,11 +430,11 @@ msgstr "Grand livre des partenaires"
#: ../../content/applications/finance/accounting.rst:219 #: ../../content/applications/finance/accounting.rst:219
msgid "Aged receivable" msgid "Aged receivable"
msgstr "Balance âgée des clients" msgstr "Échéancier clients"
#: ../../content/applications/finance/accounting.rst:221 #: ../../content/applications/finance/accounting.rst:221
msgid "Aged payable" msgid "Aged payable"
msgstr "Balance âgée des fournisseurs" msgstr "Échéancier fournisseurs"
#: ../../content/applications/finance/accounting.rst:223 #: ../../content/applications/finance/accounting.rst:223
msgid "Management" msgid "Management"
@@ -533,7 +533,7 @@ msgstr ":doc:`Synchronisation bancaire <accounting/bank/bank_synchronization>`"
#: ../../content/applications/finance/accounting.rst:278 #: ../../content/applications/finance/accounting.rst:278
msgid "Inventory valuation" msgid "Inventory valuation"
msgstr "Valorisation des stocks" msgstr "Valorisation d'inventaire"
#: ../../content/applications/finance/accounting.rst:280 #: ../../content/applications/finance/accounting.rst:280
msgid "" msgid ""
@@ -3847,7 +3847,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:187 #: ../../content/applications/finance/accounting/customer_invoices.rst:187
msgid "Partner Ledger" msgid "Partner Ledger"
msgstr "Livre des tiers" msgstr "Grand livre partenaires"
#: ../../content/applications/finance/accounting/customer_invoices.rst:189 #: ../../content/applications/finance/accounting/customer_invoices.rst:189
msgid "" msgid ""
@@ -3859,7 +3859,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:195 #: ../../content/applications/finance/accounting/customer_invoices.rst:195
#: ../../content/applications/finance/accounting/reporting.rst:102 #: ../../content/applications/finance/accounting/reporting.rst:102
msgid "Aged Receivable" msgid "Aged Receivable"
msgstr "Balance âgée des clients" msgstr "Échéancier clients"
#: ../../content/applications/finance/accounting/customer_invoices.rst:197 #: ../../content/applications/finance/accounting/customer_invoices.rst:197
msgid "" msgid ""
@@ -3872,7 +3872,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices.rst:204
#: ../../content/applications/finance/accounting/reporting.rst:110 #: ../../content/applications/finance/accounting/reporting.rst:110
msgid "Aged Payable" msgid "Aged Payable"
msgstr "Balance âgée des fournisseurs" msgstr "Échéancier fournisseurs"
#: ../../content/applications/finance/accounting/customer_invoices.rst:206 #: ../../content/applications/finance/accounting/customer_invoices.rst:206
msgid "" msgid ""
@@ -4691,7 +4691,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:41 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:41
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:41 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:41
msgid "Generate Entries" msgid "Generate Entries"
msgstr "Générer les lignes d'écritures" msgstr "Générer des écritures"
#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:39 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:39
msgid "" msgid ""
@@ -10841,7 +10841,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80
msgid "Equity" msgid "Equity"
msgstr "Fonds propres" msgstr "Capitaux propres"
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80
msgid "" msgid ""
@@ -12887,7 +12887,7 @@ msgstr ":doc:`../taxes/fiscal_positions`."
#: ../../content/applications/finance/accounting/get_started/tax_units.rst:61 #: ../../content/applications/finance/accounting/get_started/tax_units.rst:61
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:38 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:38
msgid "Tax report" msgid "Tax report"
msgstr "Déclaration de TVA" msgstr "Déclaration fiscale"
#: ../../content/applications/finance/accounting/get_started/tax_units.rst:63 #: ../../content/applications/finance/accounting/get_started/tax_units.rst:63
msgid "" msgid ""
@@ -15134,7 +15134,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/reporting.rst:92 #: ../../content/applications/finance/accounting/reporting.rst:92
msgid "General Ledger" msgid "General Ledger"
msgstr "Grand livre" msgstr "Grand livre général"
#: ../../content/applications/finance/accounting/reporting.rst:94 #: ../../content/applications/finance/accounting/reporting.rst:94
msgid "" msgid ""
@@ -15172,7 +15172,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/reporting.rst:127 #: ../../content/applications/finance/accounting/reporting.rst:127
msgid "Tax Report" msgid "Tax Report"
msgstr "Déclaration de TVA" msgstr "Déclaration fiscale"
#: ../../content/applications/finance/accounting/reporting.rst:129 #: ../../content/applications/finance/accounting/reporting.rst:129
msgid "" msgid ""
@@ -17564,7 +17564,7 @@ msgstr "Conditions préalables"
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25
msgid "Tax Return Periodicity" msgid "Tax Return Periodicity"
msgstr "Périodicité de la déclaration de TVA" msgstr "Périodicité de la déclaration fiscale"
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:27 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:27
msgid "" msgid ""
@@ -22359,7 +22359,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:36 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:36
msgid "Deferred Expense" msgid "Deferred Expense"
msgstr "Dépenses constatées d'avance" msgstr "Charges constatées d'avance"
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:37 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:37
msgid "" msgid ""
@@ -30023,7 +30023,7 @@ msgstr "Compte de résultat ;"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:95 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:95
msgid "Tax report;" msgid "Tax report;"
msgstr "Déclaration de TVA ;" msgstr "Déclaration fiscale ;"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:96 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:96
msgid "Partner VAT Listing;" msgid "Partner VAT Listing;"
@@ -30032,7 +30032,7 @@ msgstr "Liste annuelle des clients assujettis à la TVA ;"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:97 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:97
#: ../../content/applications/finance/fiscal_localizations/spain.rst:54 #: ../../content/applications/finance/fiscal_localizations/spain.rst:54
msgid "EC Sales List;" msgid "EC Sales List;"
msgstr "Relevé intra-communautaire ;" msgstr "Relevé intracommunautaire ;"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:98 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:98
msgid "Intrastat." msgid "Intrastat."
@@ -40886,7 +40886,7 @@ msgstr "Déclaration de TVA (Umsatzsteuervoranmeldung)"
#: ../../content/applications/finance/fiscal_localizations/germany.rst:30 #: ../../content/applications/finance/fiscal_localizations/germany.rst:30
msgid "EC Sales List" msgid "EC Sales List"
msgstr "Relevé intra-communautaire" msgstr "Relevé intracommunautaire"
#: ../../content/applications/finance/fiscal_localizations/germany.rst:34 #: ../../content/applications/finance/fiscal_localizations/germany.rst:34
msgid "Exporting entries from Odoo to DATEV" msgid "Exporting entries from Odoo to DATEV"

9
locale/fr/LC_MESSAGES/inventory_and_mrp.po
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@@ -24,6 +24,7 @@
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2021 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2021
# Fernanda Marques <fem@odoo.com>, 2021 # Fernanda Marques <fem@odoo.com>, 2021
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025. # "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025.
# #
# Translators: # Translators:
# #
@@ -32,8 +33,8 @@ msgstr ""
"Project-Id-Version: Odoo 14.0\n" "Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-10-20 14:56+0200\n" "POT-Creation-Date: 2025-10-20 14:56+0200\n"
"PO-Revision-Date: 2025-10-03 15:46+0000\n" "PO-Revision-Date: 2025-10-24 03:10+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n" "Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19-doc/" "Language-Team: French <https://translate.odoo.com/projects/odoo-19-doc/"
"inventory_and_mrp/fr/>\n" "inventory_and_mrp/fr/>\n"
"Language: fr\n" "Language: fr\n"
@@ -6370,7 +6371,7 @@ msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation.rst:5 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation.rst:5
msgid "Inventory valuation" msgid "Inventory valuation"
msgstr "Valorisation des stocks" msgstr "Valorisation d'inventaire"
#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3
#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15
@@ -6821,7 +6822,7 @@ msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:221 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:221
msgid "First In First Out (FIFO)" msgid "First In First Out (FIFO)"
msgstr "First In First Out (FIFO)" msgstr "Premier rentré premier sorti (FIFO)"
#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:223 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:223
msgid "" msgid ""

8
locale/ko/LC_MESSAGES/hr.po
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 19.0\n" "Project-Id-Version: Odoo 19.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-10-20 14:56+0200\n" "POT-Creation-Date: 2025-10-20 14:56+0200\n"
"PO-Revision-Date: 2025-10-23 03:11+0000\n" "PO-Revision-Date: 2025-10-24 03:10+0000\n"
"Last-Translator: \"Kwanghee Park (kwpa)\" <kwpa@odoo.com>\n" "Last-Translator: \"Kwanghee Park (kwpa)\" <kwpa@odoo.com>\n"
"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19-doc/hr/ko/" "Language-Team: Korean <https://translate.odoo.com/projects/odoo-19-doc/hr/ko/"
">\n" ">\n"
@@ -569,7 +569,7 @@ msgstr "**내 작업**"
#: ../../content/applications/hr/appraisals/appraisal_templates.rst:35 #: ../../content/applications/hr/appraisals/appraisal_templates.rst:35
msgid "**What are my best achievement(s) since my last appraisal?**" msgid "**What are my best achievement(s) since my last appraisal?**"
msgstr "" msgstr "**최근 평가 이후 내 최고의 성과는 무엇인가요?**"
#: ../../content/applications/hr/appraisals/appraisal_templates.rst:37 #: ../../content/applications/hr/appraisals/appraisal_templates.rst:37
msgid "" msgid ""
@@ -38463,6 +38463,10 @@ msgid ""
"the holiday is included, and the user does not need to use their own " "the holiday is included, and the user does not need to use their own "
"vacation time for a public holiday." "vacation time for a public holiday."
msgstr "" msgstr ""
"미국에서 근무하는 직원이 7월 4일이 포함된 주에 총 5일간의 휴가를 "
"신청했습니다. 7월 4일은 미국의 공휴일이므로 휴가 신청 내용이 자동으로 "
"수정되어 휴가 5일 대신 휴가 4일 신청 및 공휴일 1일로 변경됩니다. 공휴일이 "
"포함되어 있기 때문에 직원이 공휴일에는 휴가를 사용할 필요가 없기 때문입니다."
#: ../../content/applications/hr/time_off.rst:166 #: ../../content/applications/hr/time_off.rst:166
msgid "" msgid ""