339 lines
11 KiB
Plaintext
339 lines
11 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_be
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#
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# Translators:
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# Cécile Collart <cco@odoo.com>, 2023
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# Rémi CAZENAVE, 2023
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# Lixon Jean-Yves <jy.lixon@ls-development.com>, 2023
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# Martin Trigaux, 2023
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# Jolien De Paepe, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.3alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-04-14 12:18+0000\n"
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"PO-Revision-Date: 2023-04-14 14:20+0200\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: 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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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"X-Generator: Poedit 3.2.2\n"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_00
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msgid "00 - Operations subject to a special regulation"
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msgstr "00 - Opérations soumises à un régime particulier"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_01
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msgid "01 - Operations subject to 6% VAT"
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msgstr "01 - Opérations soumises à la TVA à 6%"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_02
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msgid "02 - Operations subject to 12% VAT"
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msgstr "02 - Opérations soumises à la TVA à 12%"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_03
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msgid "03 - Operations subject to 21% VAT"
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msgstr "03 - Opérations soumises à la TVA à 21%"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_44
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msgid "44 - Intra-Community services"
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msgstr "44 - Services intracommunautaires"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_45
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msgid "45 - Operations subject to VAT due by the co-contractor"
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msgstr "45 - Opérations pour lesquelles la TVA est due par le cocontractant"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46
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msgid "46 - Exempted intra-Community deliveries and ABC sales"
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msgstr "46 - Livraisons intracommunautaires exemptées et ventes ABC"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_46L
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msgid "46L - Exempted intra-Community deliveries"
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msgstr "46L - Livraisons intracommunautaires exemptées"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_46T
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msgid "46T - ABC sales"
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msgstr "46T - Ventes ABC"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_47
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msgid "47 - Other exempted operations and operations carried out abroad"
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msgstr ""
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"47 - Autres opérations exemptées et autres opérations effectuées à l'étranger"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48
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msgid "48 - Credit notes for operations in grids [44] and [46]"
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msgstr ""
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"48 - Notes de crédit relatif aux opérations inscrites en grilles [44] et [46]"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_48s44
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msgid "48s44 - Credit notes for operations in grid [44]"
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msgstr "48s44 - Notes de crédit relatif aux opérations inscrites en grille [44]"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_48s46L
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msgid "48s46L - Credit notes for operations in grid [46L]"
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msgstr "48s46L - Notes de crédit relatif aux opérations inscrites en grille [46L]"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_48s46T
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msgid "48s46T - Credit notes for operations in grid [46T]"
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msgstr "48s46T - Notes de crédit relatif aux opérations inscrites en grille [46T]"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_49
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msgid "49 - Credit notes for other operations in part II"
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msgstr "49 - Notes de crédit relatif aux autres opérations de la partie II"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_54
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msgid "54 - VAT on operations in grids [01], [02] and [03]"
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msgstr "54 - TVA relative aux opérations déclarées en grilles [01], [02] et [03]"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_55
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msgid "55 - VAT on operations in grids [86] and [88]"
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msgstr "55 - TVA relative aux opérations déclarées en grilles [86] et [88]"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_56
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msgid ""
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"56 - VAT on operations in grid [87], with the exception of imports with "
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"reverse charge"
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msgstr ""
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"56 - TVA relative aux opérations déclarées en grille [87], à l'exception des "
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"importations avec report de perception"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_57
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msgid "57 - VAT on import with reverse charge"
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msgstr "57 - TVA relative aux importations avec report de perception"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_59
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msgid "59 - Deductible VAT"
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msgstr "59 - TVA déductible"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_61
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msgid "61 - Various VAT regularizations in favor of the State"
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msgstr "61 - Diverses régularisations TVA en faveur de l'Etat"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_62
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msgid "62 - Various VAT regularizations in favor of the declarant"
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msgstr "62 - Diverses régularisations TVA en faveur du déclarant"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_63
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msgid "63 - VAT to be paid back on credit notes received"
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msgstr "63 - TVA à reverser mentionnée sur les notes de crédit reçues"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_64
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msgid "64 - VAT to be recovered on credit notes issued"
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msgstr "64 - TVA à récupérer mentionnée sur les notes de crédit délivrées"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_71
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msgid "71 - Taxes due to the State"
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msgstr "71 - Taxe due à l'Etat"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_72
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msgid "72 - Amount owed by the State"
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msgstr "72 - Sommes dues par l'Etat"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_81
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msgid "81 - Trade goods, raw materials and consumables"
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msgstr "81 - Marchandises, matières premières et matières auxiliaires"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_82
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msgid "82 - Services and miscellaneous goods"
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msgstr "82 - Services et biens divers"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_83
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msgid "83 - Investment goods"
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msgstr "83 - Biens d'investissement"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_84
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msgid "84 - Credit notes for operations in grids [86] and [88]"
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msgstr "84 - Notes de crédits reçues relatif aux opérations inscrites en grilles [86] et [88]"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_85
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msgid "85 - Credit notes received relating to other operations in part III"
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msgstr "85 - Notes de crédits reçues relatif aux autres opérations de la partie III"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_86
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msgid "86 - Intra-Community acquisitions and ABC sales"
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msgstr "86 - Acquisitions intracommunautaires et ventes ABC"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_87
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msgid "87 - Other operations subject to VAT"
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msgstr "87 - Autres opérations soumises à la TVA"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_88
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msgid "88 - Intra-Community services with reverse charge"
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msgstr "88 - Services intracommunautaires avec report de perception"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modèle de plan comptable"
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be_ass.py:0
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#, python-format
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msgid "Associations and Foundations"
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msgstr "Associations et fondations"
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#. module: l10n_be
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#: model:account.report.column,name:l10n_be.tax_report_vat_balance
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msgid "Balance"
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msgstr "Solde"
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be.py:0
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#, python-format
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msgid "Bank Fees (21% VAT)"
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msgstr "Frais bancaires (21% TVA)"
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be.py:0
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#, python-format
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msgid "Bank Fees (No VAT)"
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msgstr "Frais bancaires (Hors TVA)"
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be.py:0
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#, python-format
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msgid "Base"
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msgstr "Base"
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#. module: l10n_be
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#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be
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#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu
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msgid "Belgium"
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msgstr "Belgique"
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#. module: l10n_be
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#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model
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msgid "Communication Standard"
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msgstr "Standard de référence"
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be_com.py:0
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#, python-format
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msgid "Companies"
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msgstr "Sociétés"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_res_partner
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msgid "Contact"
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msgstr "Contact"
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be.py:0
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#, python-format
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msgid "Discount"
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msgstr "Escompte"
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be.py:0
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#, python-format
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msgid "Discount Granted"
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msgstr "Escompte accordé"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie
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msgid "II Outgoing"
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msgstr "II A la sortie"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree
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msgid "III Incoming"
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msgstr "III A l'entrée"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues
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msgid "IV Due"
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msgstr "IV Dues"
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be.py:0
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#, python-format
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msgid "Internal Transfers"
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msgstr "Virements internes"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_account_move
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msgid "Journal Entry"
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msgstr "Écriture comptable"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations
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msgid "Operations"
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msgstr "Opérations"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_taxes
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msgid "Taxes"
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msgstr "Taxes"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles
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msgid "V Deductible"
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msgstr "V Déductibles"
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#. module: l10n_be
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#: model:account.report,name:l10n_be.tax_report_vat
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msgid "VAT Return"
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msgstr "Déclaration à la TVA"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes
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msgid "VI Balance"
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msgstr "VI Soldes"
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#. module: l10n_be
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#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model
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msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
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msgstr "Vous pouvez choisir différents modèles par type de référence. Le modèle par défaut est la référence Odoo."
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