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# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:53+0000\n" "PO-Revision-Date: 2016-12-15 11:40+0100\n" "Last-Translator: \n" "Language-Team: \n" "Language: fr_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" "X-Generator: Poedit 1.8.11\n" #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" "Compte utilisé sur les lignes de taxes des notes de crédit. Laissez vide " "pour utiliser le compte de dépense." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask Refund" msgstr "Demander une notes de crédit" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " "bank account number." msgstr "" "Numéro de compte bancaire sur lequel la facture doit être payée. Un compte " "bancaire de la société si c'est une facture client ou une note de crédit " "fournisseur, sinon le numéro de compte bancaire du fournisseur." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" msgstr "Note de crédit fournisseur" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" msgstr "Par note de crédit" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" msgstr "Annuler : créer la note de crédit et lettrer" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot refund draft/proforma/cancelled invoice." msgstr "" "Impossible de faire une note de crédit pour une facture draft/proforma/" "annulée." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" "Ne peut pas faire une note de crédit sur une facture qui est déjà lettrée, " "la facture devrait d'abord être délettrée. Vous pouvez faire un avoir " "seulement sur cette facture." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and " "refunds made from this journal" msgstr "" "Cochez cette case si vous ne souhaitez pas partager une même numérotation " "pour les factures et notes de crédit de ce journal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Create Refund" msgstr "Créer une note de crédit" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" msgstr "Créer une note de crédit en brouillon" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_payment.py:488 #, python-format msgid "Customer Refund" msgstr "Note de crédit client" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Refund Sequence" msgstr "Séquence dédiée aux notes de crédit" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Refund" msgstr "Note de crédit brouillon" #. module: account #: code:addons/account/models/account_invoice.py:906 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." msgstr "" "Doublon de référence fournisseur détecté. Vous avez probablement saisi deux " "fois la même facture/la même note de crédit fournisseur." #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Note de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id msgid "Invoice for which this invoice is the refund" msgstr "Facture source de cet note de crédit\t." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:114 #, python-format msgid "Invoice refund" msgstr "Note de crédit" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" "Modifier : créer une note de crédit, le lettrer et créer une nouvelle " "facture en brouillon" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/" "mainly\n" " for miscellaneous operations." msgstr "" "Odoo crée automatiquement une écriture par document comptable : facture, " "note de crédit, paiement fournisseur, relevés bancaires, etc. Donc, vous " "devriez enregistrer des écritures manuelles seulement/principalement pour " "des opérations diverses." #. module: account #: code:addons/account/models/account_move.py:140 #, python-format msgid "Please define a sequence for the refunds" msgstr "Spécifiez une séquence pour les notes de crédit" #. module: account #: code:addons/account/models/account_invoice.py:958 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Refund" msgstr "Note de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice msgid "Refund Date" msgstr "Date de la note de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Refund Entry Sequence" msgstr "Séquence d'écriture de note de crédit" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.ui.view,arch_db:account.invoice_form msgid "Refund Invoice" msgstr "Note de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" msgstr "\t" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" "Base de note de crédit sur ce type. Vous ne pouvez pas modifier et annuler " "si la facture est déjà lettrée" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Refunds" msgstr "Notes\t de crédit" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" msgstr "Compte de taxe pour les notes de crédit" #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" "This field contains the information related to the numbering of the refund " "entries of this journal." msgstr "" "Ce champ contient les informations relatives à la numérotation des entrées " "de note de crédit de ce journal." #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:959 #: code:addons/account/models/account_payment.py:491 #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" msgstr "Note de crédit fournisseur" #. module: account #: code:addons/account/models/account_invoice.py:449 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" "Impossible de supprimer une facture qui n'est ni en brouillon ni annulée. " "Vous pouvez par contre créer une note de crédit."