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