# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_be
#
# Translators:
# Cécile Collart <cco@odoo.com>, 2023
# Rémi CAZENAVE, 2023
# Lixon Jean-Yves <jy.lixon@ls-development.com>, 2023
# Martin Trigaux, 2023
# Jolien De Paepe, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-26 17:03+0000\n"
"PO-Revision-Date: 2023-04-14 14:20+0200\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: fr\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 3.2.2\n"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_00
msgid "00 - Operations subject to a special regulation"
msgstr "00 - Opérations soumises à un régime particulier"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_01
msgid "01 - Operations subject to 6% VAT"
msgstr "01 - Opérations soumises à la TVA de 6%"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_02
msgid "02 - Operations subject to 12% VAT"
msgstr "02 - Opérations soumises à la TVA de 12%"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_03
msgid "03 - Operations subject to 21% VAT"
msgstr "03 - Opérations soumises à la TVA de 21%"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_44
msgid "44 - Intra-Community services"
msgstr "44 - Services intracommunautaires"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_45
msgid "45 - Operations subject to VAT due by the co-contractor"
msgstr "45 - Opérations pour lesquelles la TVA est due par le cocontractant"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46
msgid "46 - Exempted intra-Community deliveries and ABC sales"
msgstr "46 - Livraisons intracommunautaires exemptées et ventes ABC"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_46L
msgid "46L - Exempted intra-Community deliveries"
msgstr "46L - Livraisons intracommunautaires exemptées"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_46T
msgid "46T - ABC sales"
msgstr "46T - Ventes ABC"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_47
msgid "47 - Other exempted operations and operations carried out abroad"
msgstr ""
"47 - Autres opérations exemptées et opérations effectuées à l'étranger"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48
msgid "48 - Credit notes for operations in grids [44] and [46]"
msgstr ""
"48 - Notes de crédit relatives aux opérations inscrites en grilles [44] et [46]"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_48s44
msgid "48s44 - Credit notes for operations in grid [44]"
msgstr ""
"48s44 - Notes de crédit relatives aux opérations inscrites en grille [44]"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_48s46L
msgid "48s46L - Credit notes for operations in grid [46L]"
msgstr ""
"48s46L - Notes de crédit relatives aux opérations inscrites en grille [46L]"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_48s46T
msgid "48s46T - Credit notes for operations in grid [46T]"
msgstr ""
"48s46T - Notes de crédit relatives aux opérations inscrites en grille [46T]"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_49
msgid "49 - Credit notes for other operations in part II"
msgstr "49 - Notes de crédit relatives aux autres opérations de la partie II"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_54
msgid "54 - VAT on operations in grids [01], [02] and [03]"
msgstr ""
"54 - TVA relative aux opérations déclarées en grilles [01], [02] et [03]"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_55
msgid "55 - VAT on operations in grids [86] and [88]"
msgstr "55 - TVA relative aux opérations déclarées en grilles [86] et [88]"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_56
msgid ""
"56 - VAT on operations in grid [87], with the exception of imports with "
"reverse charge"
msgstr ""
"56 - TVA relative aux opérations déclarées en grille [87], à l'exception des "
"importations avec report de perception"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_57
msgid "57 - VAT on import with reverse charge"
msgstr "57 - TVA relative aux importations avec report de perception"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_59
msgid "59 - Deductible VAT"
msgstr "59 - TVA déductible"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_61
msgid "61 - Various VAT regularizations in favor of the State"
msgstr "61 - Diverses régularisations TVA en faveur de l'Etat"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_62
msgid "62 - Various VAT regularizations in favor of the declarant"
msgstr "62 - Diverses régularisations TVA en faveur du déclarant"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_63
msgid "63 - VAT to be paid back on credit notes received"
msgstr "63 - TVA à reverser mentionnée sur les notes de crédit reçues"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_64
msgid "64 - VAT to be recovered on credit notes issued"
msgstr "64 - TVA à récupérer mentionnée sur les notes de crédit délivrées"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_71
msgid "71 - Taxes due to the State"
msgstr "71 - Taxe due à l'Etat"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_72
msgid "72 - Amount owed by the State"
msgstr "72 - Sommes dues par l'Etat"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_81
msgid "81 - Trade goods, raw materials and consumables"
msgstr "81 - Marchandises, matières premières et matières auxiliaires"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_82
msgid "82 - Services and miscellaneous goods"
msgstr "82 - Services et biens divers"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_83
msgid "83 - Investment goods"
msgstr "83 - Biens d'investissement"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_84
msgid "84 - Credit notes for operations in grids [86] and [88]"
msgstr ""
"84 - Notes de crédits reçues relatives aux opérations inscrites en grilles "
"[86] et [88]"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_85
msgid "85 - Credit notes received relating to other operations in part III"
msgstr ""
"85 - Notes de crédits reçues relatives aux autres opérations de la partie III"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_86
msgid "86 - Intra-Community acquisitions and ABC sales"
msgstr "86 - Acquisitions intracommunautaires et ventes ABC"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_87
msgid "87 - Other operations subject to VAT"
msgstr "87 - Autres opérations soumises à la TVA"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_line_88
msgid "88 - Intra-Community services with reverse charge"
msgstr "88 - Services intracommunautaires avec report de perception"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modèle de plan comptable"

#. module: l10n_be
#. odoo-python
#: code:addons/l10n_be/models/template_be_asso.py:0
msgid "Associations and Foundations"
msgstr "Associations et fondations"

#. module: l10n_be
#: model:account.report.column,name:l10n_be.tax_report_vat_balance
msgid "Balance"
msgstr "Solde"

#. module: l10n_be
#. odoo-python
#: code:addons/l10n_be/models/template_be.py:0
msgid "Base"
msgstr "Base"

#. module: l10n_be
#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be
#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu
msgid "Belgium"
msgstr "Belgique"

#. module: l10n_be
#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Standard de référence"

#. module: l10n_be
#. odoo-python
#: code:addons/l10n_be/models/template_be_comp.py:0
msgid "Companies"
msgstr "Sociétés"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_res_partner
msgid "Contact"
msgstr "Contact"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie
msgid "II Outgoing"
msgstr "II A la sortie"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree
msgid "III Incoming"
msgstr "III A l'entrée"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues
msgid "IV Due"
msgstr "IV Dues"

#. module: l10n_be
#: model:ir.model.fields.selection,name:l10n_be.selection__account_tax__tax_scope__invest
msgid "Investment"
msgstr "Investissements"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_account_move
msgid "Journal Entry"
msgstr "Écriture comptable"

#. module: l10n_be
#: model:ir.model.fields.selection,name:l10n_be.selection__account_tax__tax_scope__merch
msgid "Merchandise"
msgstr "Marchandises"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_title_operations
msgid "Operations"
msgstr "Opérations"

#. module: l10n_be
#: model:ir.model.fields,help:l10n_be.field_account_tax__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr "Limiter l'utilisation de taxes à un type de produit."

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_account_tax
msgid "Tax"
msgstr "Taxe"

#. module: l10n_be
#: model:ir.model.fields,field_description:l10n_be.field_account_tax__tax_scope
msgid "Tax Scope"
msgstr "Portée de la taxe"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_title_taxes
msgid "Taxes"
msgstr "Taxes"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles
msgid "V Deductible"
msgstr "V Déductibles"

#. module: l10n_be
#: model:account.report,name:l10n_be.tax_report_vat
msgid "VAT Return"
msgstr "Déclaration de TVA"

#. module: l10n_be
#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes
msgid "VI Balance"
msgstr "Solde VI"

#. module: l10n_be
#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"Vous pouvez choisir différents modèles par type de référence. Le modèle par "
"défaut est la référence Odoo."