[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
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c5c99f2d41
@ -4,7 +4,7 @@
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Sanne Kristensen <sanne@vkdata.dk>, 2018
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# Sanne Kristensen <sanne@vkdata.dk>, 2019
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#
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#, fuzzy
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msgid ""
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@ -13,7 +13,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-11-07 15:38+0100\n"
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"PO-Revision-Date: 2018-10-19 08:15+0000\n"
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"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2018\n"
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"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2019\n"
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"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\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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@ -730,7 +730,7 @@ msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Default unit of measure used for all stock operations."
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msgstr ""
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msgstr "Standard måleenhed, der anvendes til alle lageroperationer."
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Procurement Group"
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@ -41,6 +41,9 @@
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# cc53a0412107de288f77ae97a300f6b0, 2018
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# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
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# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
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# Edilianny Sánchez <esanchez@vauxoo.com>, 2019
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# Luis Marin <marin.guadarrama@gmail.com>, 2019
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#
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#, fuzzy
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msgid ""
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@ -49,7 +52,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-11-07 15:38+0100\n"
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"PO-Revision-Date: 2018-10-19 08:14+0000\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2019\n"
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"Last-Translator: Luis Marin <marin.guadarrama@gmail.com>, 2019\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -2303,7 +2306,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "For Incoming Payments"
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msgstr ""
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msgstr "Para pagos recibidos"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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@ -2331,7 +2334,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "For Outgoing Payments"
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msgstr ""
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msgstr "Para pagos salientes"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Manual:Pay bill by cash or any other method outside of Odoo."
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@ -4854,7 +4857,7 @@ msgstr "Fecha del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Depreciation Dates"
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msgstr ""
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msgstr "Fechas de depreciación"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The way to compute the date of the first depreciation."
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@ -4875,7 +4878,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "First Depreciation Date"
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msgstr ""
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msgstr "Primera fecha de depreciación"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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@ -11989,7 +11992,7 @@ msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Show Partner Bank Account"
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msgstr ""
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msgstr "Mostrar cuenta bancaria del Contacto"
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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@ -3,14 +3,24 @@
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
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# Esteban Echeverry <tebanep@nubark.com>, 2018
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# Pablo Rojas <rojaspablo88@gmail.com>, 2018
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# Jesus Chaparro <hawsue4@gmail.com>, 2018
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# Martin Trigaux, 2018
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# David Arnold <blaggacao@users.noreply.github.com>, 2018
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# Nicole Kist <nki@odoo.com>, 2018
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# Luis Marin <marin.guadarrama@gmail.com>, 2019
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-10-19 10:03+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Nicole Kist <nki@odoo.com>, 2018\n"
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"PO-Revision-Date: 2018-10-19 08:15+0000\n"
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"Last-Translator: Luis Marin <marin.guadarrama@gmail.com>, 2019\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -1073,7 +1083,7 @@ msgstr ""
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#: ../../sales/products_prices/taxes.rst:3
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msgid "Set taxes"
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msgstr ""
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msgstr "Establecer impuestos"
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#: ../../sales/sale_ebay.rst:3
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msgid "eBay"
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@ -1218,7 +1228,7 @@ msgstr ""
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#: ../../sales/send_quotations/get_paid_to_validate.rst:36
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msgid "Register a payment"
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msgstr ""
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msgstr "Registrar un pago"
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#: ../../sales/send_quotations/get_paid_to_validate.rst:38
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msgid ""
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@ -29,7 +29,6 @@
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# Florent de Labarre <florent@iguanayachts.com>, 2018
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# William Henrotin <whe@odoo.com>, 2018
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# Vincent M <subnetiq@gmail.com>, 2018
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# Satish kumar <Satishafd@gmail.com>, 2018
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# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2018
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# Martin Trigaux, 2018
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# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2018
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@ -1831,11 +1830,11 @@ msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "ABA/Routing"
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msgstr "ABA/routage"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "American Bankers Association Routing Number"
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msgstr "Numéro d’acheminement American Bankers Association"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "Account Holder Name"
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@ -1846,8 +1845,6 @@ msgid ""
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"Account holder name, in case it is different than the name of the Account "
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"Holder"
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msgstr ""
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"Compte le nom du titulaire, dans le cas où il est différent du nom du "
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"titulaire du compte."
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#: ../../accounting/bank/setup/create_bank_account.rst:49
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msgid "View *Bank Account* in our Online Demonstration"
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@ -2301,9 +2298,6 @@ msgid ""
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"a transaction on a card saved by the customer when buying or subscribing "
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"online (payment token)."
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msgstr ""
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"Électronique : Être payé automatiquement par un acquéreur paiement en "
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"demandant une transaction sur une carte enregistrée par le client lors de "
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"l’achat ou l’abonnement en ligne (paiement jeton)."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@ -2312,10 +2306,6 @@ msgid ""
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" are suggested to reconcile the transaction with the batch deposit. Enable "
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"this option from the settings."
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msgstr ""
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"Dépôt de lot : Envelopper plusieurs chèques du client à la fois en générant "
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"un dépôt lot de présenter à votre banque.Lors de l’encodage du relevé "
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"bancaire de Martine, vous sont suggérés pour concilier la transaction avec "
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"le dépôt de lot.Activez cette option dans les paramètres."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "For Outgoing Payments"
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@ -2336,8 +2326,6 @@ msgid ""
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
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"to your bank. Enable this option from the settings."
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msgstr ""
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"SEPA Credit Transfer : Facture salariale depuis un fichier de virement SEPA "
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"vous présenter à votre banque.Activez cette option dans les paramètres."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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@ -2540,8 +2528,6 @@ msgid ""
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"Electronic invoicing for Colombia is available from Odoo 12 and requires the"
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" next modules:"
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msgstr ""
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"Facturation électronique pour la Colombie est disponible auprès de martine "
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"12 et nécessite les modules suivant :"
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#: ../../accounting/localizations/colombia.rst:11
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msgid ""
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@ -2570,22 +2556,16 @@ msgstr "Flux de travail"
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#: ../../accounting/localizations/colombia.rst:28
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msgid "1. Install the Colombian localization modules"
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msgstr ""
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"1. installer les modules de localisation colombien. \n"
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" "
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#: ../../accounting/localizations/colombia.rst:30
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msgid ""
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"For this, go in Apps and search for Colombia. Then click Install for the "
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"first two modules."
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msgstr ""
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"Pour cela, allez dans applications et chercher Colombia.Then cliquez sur "
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"installer pour les deux premiers modules."
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#: ../../accounting/localizations/colombia.rst:37
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msgid "2. Configure credentials for Carvajal T&S web service"
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msgstr ""
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"2. Configurez les informations d’identification pour le service web Carvajal"
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" & taha"
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#: ../../accounting/localizations/colombia.rst:39
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msgid ""
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@ -2593,10 +2573,6 @@ msgid ""
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"Carvajal T&S Web Service, it's necessary to configure the user and "
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"credentials, this information will be provided by Carvajal T&S."
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msgstr ""
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"Une fois que les modules sont installés, afin de pouvoir vous connecter avec"
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" Carvajal T & S Web Service, il est nécessaire de configurer l’utilisateur "
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"et les informations d’identification, cette information sera fournie par "
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"Carvajal & Taha."
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#: ../../accounting/localizations/colombia.rst:43
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#: ../../accounting/localizations/colombia.rst:64
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@ -2604,8 +2580,6 @@ msgid ""
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"Go to :menuselection:`Accounting --> Configuration --> Settings` and look "
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"for the *Colombian Electronic Invoice* section."
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msgstr ""
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"Aller à : menuselection :' comptabilité--> Configuration--> Settings', puis "
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"chercher la * facture électronique colombien * section."
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#: ../../accounting/localizations/colombia.rst:49
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msgid ""
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@ -2614,45 +2588,34 @@ msgid ""
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"integration with the CEN Financiero portal, which is accessible here: "
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"https://cenfinancierolab.cen.biz"
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msgstr ""
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"En utilisant le mode de test, qu'il est possible de se connecter avec un "
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"environnement de test de Carvajal & Taha.Cela permet aux utilisateurs de "
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"tester le flux de travail complet et l’intégration avec le portail CEN "
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"Financiero, qui est accessible ici : https://cenfinancierolab.cen.biz"
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#: ../../accounting/localizations/colombia.rst:54
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msgid ""
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"Once that Odoo and Carvajal T&S is fully configured and ready for production"
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" the testing environment can be disabled."
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msgstr ""
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"Une fois que Martine et Carvajal T & S est entièrement configuré et prêt "
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"pour la production de l’environnement de test peut être désactivé."
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#: ../../accounting/localizations/colombia.rst:58
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msgid "3. Configure your report data"
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msgstr "3. Configurez vos données de rapport."
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msgstr ""
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#: ../../accounting/localizations/colombia.rst:60
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msgid ""
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"As part of the configurable information that is sent in the XML, you can "
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"define the data for the fiscal section and the bank information in the PDF."
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msgstr ""
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"Dans le cadre de l’information configurable qui est envoyée dans le fichier "
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"XML, vous pouvez définir les données de la section financière et "
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"l’information de la Banque dans le fichier PDF."
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#: ../../accounting/localizations/colombia.rst:71
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msgid "4. Configure data required in the XML"
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msgstr "4. configurer les données requises dans le fichier XML"
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msgstr ""
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#: ../../accounting/localizations/colombia.rst:74
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msgid "4.1 Partner"
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msgstr "4.1 partenaire"
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msgstr ""
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#: ../../accounting/localizations/colombia.rst:77
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msgid "4.1.1 Identification"
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msgstr ""
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"4.1.1 identification \n"
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" "
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#: ../../accounting/localizations/colombia.rst:79
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msgid ""
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@ -2660,10 +2623,6 @@ msgid ""
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"DIAN are now available on the Partner form. Colombian partners have to have "
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"their identification number and document type set:"
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msgstr ""
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"Dans le cadre de la localisation colombienne, les types de document définis "
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"par la DIAN sont maintenant disponibles sur le formulaire de "
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"partenariat.Partenaires colombiens doivent avoir leur numéro "
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"d’identification et jeu de type de document :"
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#: ../../accounting/localizations/colombia.rst:86
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msgid ""
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@ -2671,15 +2630,10 @@ msgid ""
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"configured in Odoo including the verification digit, Odoo will split this "
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"number when the data to the third party vendor is sent."
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msgstr ""
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"Lorsque le type de document est RUT les besoins de numéro d’identification à"
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" configurer sur Martine, dont le chiffre de vérification, Martine seront "
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"partageront ce nombre quand les données au fournisseur tiers sont envoyées."
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#: ../../accounting/localizations/colombia.rst:92
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msgid "4.1.2 Fiscal structure (RUT)"
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msgstr ""
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"4.1.2 structure fiscale (RUT) \n"
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" "
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#: ../../accounting/localizations/colombia.rst:94
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msgid ""
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@ -2687,31 +2641,22 @@ msgid ""
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"included as part of the electronic invoice module given that is part of the "
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"information required by the DIAN ."
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msgstr ""
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"Codes de responsabilité de l’associé (article 53 du document RUT) sont "
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"inclus dans le cadre du module facture électronique donné qui fait partie "
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"des informations requises par le DIAN."
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#: ../../accounting/localizations/colombia.rst:98
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msgid ""
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"These fields can be found in :menuselection:`Partner --> Sales & Purchase "
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"Tab --> Fiscal Information`"
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msgstr ""
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"Ces champs se trouvent dans : menuselection : « partenaire--> ventes & achat"
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" onglet--> informations fiscales »"
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#: ../../accounting/localizations/colombia.rst:104
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msgid ""
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"Additionally two booleans fields were added in order to specify the fiscal "
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"regimen of the partner."
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msgstr ""
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"En outre deux valeurs booléennes champs ont été ajoutés afin de préciser le "
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"régime fiscal de l’associé."
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#: ../../accounting/localizations/colombia.rst:108
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msgid "4.2 Taxes"
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msgstr ""
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"4.2 taxes \n"
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" "
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#: ../../accounting/localizations/colombia.rst:110
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msgid ""
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@ -2719,10 +2664,6 @@ msgid ""
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"consider that an extra field *Value Type* needs to be configured per tax. "
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"This option is located in the Advanced Options tab."
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msgstr ""
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"Si vos transactions de vente comprennent les produits avec les impôts, il "
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"est important de considérer qu’un champ supplémentaire * valeur Type * doit "
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"être configuré par l’impôt.Cette option se trouve dans l’onglet Options "
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"avancées."
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#: ../../accounting/localizations/colombia.rst:117
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msgid ""
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@ -2730,15 +2671,10 @@ msgid ""
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"configure your taxes. This configuration is used in order to correctly "
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"display taxes in the invoice PDF."
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msgstr ""
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"Types de taxe de rétention (ICA, IVA, Fuente) sont également inclus dans les"
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" options pour configurer vos impôts.Cette configuration est utilisée pour "
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"afficher correctement les taxes sur la facture PDF."
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#: ../../accounting/localizations/colombia.rst:125
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msgid "4.3 Journals"
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msgstr ""
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"4.3 des revues. \n"
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" "
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#: ../../accounting/localizations/colombia.rst:127
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msgid ""
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@ -2748,19 +2684,12 @@ msgid ""
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"developer mode: :menuselection:`Accounting --> Settings --> Configuration "
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"Setting --> Journals`."
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msgstr ""
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"Une fois le DIAN a attribué l’ordre officiel et préfixe pour le règlement de"
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" la facture électronique, les journaux de ventes liées à vos factures "
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"doivent être actualisés à Martine.La séquence est accessible en utilisant le"
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" mode développeur : : menuselection :' comptabilité--> Paramètres--> "
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"paramètre de Configuration--> revues."
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#: ../../accounting/localizations/colombia.rst:136
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msgid ""
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"Once that the sequence is opened, the Prefix and Next Number fields should "
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"be configured and synchronized with the CEN Financiero."
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msgstr ""
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"Une fois que la séquence est ouverte, les champs préfixe et numéro suivant doivent être configurés et synchronisés avec le CEN Financiero. \n"
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" "
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#: ../../accounting/localizations/colombia.rst:143
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msgid "4.4 Users"
|
||||
@ -2797,30 +2726,22 @@ msgid ""
|
||||
"doesn't change. The main changes that are introduced with the electronic "
|
||||
"invoice are the next fields:"
|
||||
msgstr ""
|
||||
"Le flux de travail fonctionnelle qui a lieu avant ne change pas une validation de la facture.Les principales modifications qui sont introduites avec la facture électronique sont les champs suivants : \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:171
|
||||
msgid "There are three types of documents:"
|
||||
msgstr ""
|
||||
"Il existe trois types de documents : \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:173
|
||||
msgid ""
|
||||
"**Factura Electronica**: This is the regular type of document and its "
|
||||
"applicable for Invoices, Credit Notes and Debit Notes."
|
||||
msgstr ""
|
||||
"** Electronica Factura ** : c’est le type normal du document et son applicables pour les factures, Notes de crédit et Notes de débit. \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:175
|
||||
msgid ""
|
||||
"**Factura de Importación**: This should be selected for importation "
|
||||
"transactions."
|
||||
msgstr ""
|
||||
"** Factura de Importación ** : cela doit être sélectionné pour les transactions d’importation. \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:177
|
||||
msgid ""
|
||||
@ -2829,25 +2750,16 @@ msgid ""
|
||||
"necessary to generate the invoice manually, when this invoice is added to "
|
||||
"the ERP, this invoice type should be selected."
|
||||
msgstr ""
|
||||
"** Factura de contingencia ** : il s’agit d’un type exceptionnel qui est "
|
||||
"utilisé comme une sauvegarde manuelle en cas que la société n’est pas en "
|
||||
"mesure d’utiliser l’ERP et il est nécessaire de générer la facture "
|
||||
"manuellement, lorsque cette facture est ajoutée à la puissance apparente "
|
||||
"rayonnée, ce type de facture doit être sélectionnée."
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:184
|
||||
msgid "1.2 Invoice validation"
|
||||
msgstr ""
|
||||
"1,2 validation de la facture de \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:186
|
||||
msgid ""
|
||||
"After the invoice is validated an XML file is created and sent automatically"
|
||||
" to Carvajal, this file is displayed in the chatter."
|
||||
msgstr ""
|
||||
"Après validation de la facture est un fichier XML est créé et envoyé automatiquement à Carvajal, ce fichier est affiché dans le bavardage. \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:192
|
||||
msgid ""
|
||||
@ -2855,14 +2767,10 @@ msgid ""
|
||||
"XML file. Additionally there is a second extra field that is displayed with "
|
||||
"the Electronic Invoice status, with the initial value \"In progress\":"
|
||||
msgstr ""
|
||||
"Un champ supplémentaire est maintenant affiché dans l’onglet « Autres infos » avec le nom du fichier XML.En outre, il y a un deuxième champ supplémentaire qui s’affiche avec le statut d’une facture électronique, avec la valeur initiale « en cours » : \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:201
|
||||
msgid "1.3 Reception of legal XML and PDF"
|
||||
msgstr ""
|
||||
"1.3 réception juridique XML et PDF \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:203
|
||||
msgid ""
|
||||
@ -2873,13 +2781,6 @@ msgid ""
|
||||
"Legal XML which includes a digital signature and a unique code (CUFE), a PDF"
|
||||
" invoice that includes a QR code and the CUFE is also generated."
|
||||
msgstr ""
|
||||
"Le vendeur facture électronique reçoit le fichier XML et un produit pour "
|
||||
"valider la structure et l’information dans ce document, si tout est correct "
|
||||
"que l’État facture devient « Validé » après avoir utilisé le bouton « "
|
||||
"Vérifier le statut de Carvajal » dans la liste déroulante Action.Ils alors "
|
||||
"procéder pour générer un XML juridique qui comprend une signature numérique "
|
||||
"et un code unique (linguistique), une facture PDF qui inclut un QR code et "
|
||||
"la linguistique est également généré."
|
||||
|
||||
#: ../../accounting/localizations/colombia.rst:211
|
||||
msgid "After this:"
|
||||
@ -13210,7 +13111,7 @@ msgstr "Factures clients"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:3
|
||||
msgid "Offer cash discounts"
|
||||
msgstr "Offrir des escomptes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:5
|
||||
msgid ""
|
||||
@ -13220,11 +13121,6 @@ msgid ""
|
||||
" in 30 days. This approach can greatly improve your average collection "
|
||||
"period."
|
||||
msgstr ""
|
||||
"Des escomptes sont incitatifs que vous pouvez offrir aux clients de les "
|
||||
"motiver à payer dans un délai précis.Par exemple, vous offrez une réduction "
|
||||
"de 2 % si le client vous paie dans les 5 premiers jours de la facture, "
|
||||
"lorsqu’il est dû dans les 30 jours.Cette approche peut grandement améliorer "
|
||||
"votre période de collecte moyenne."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:12
|
||||
msgid "Set up a cash discount"
|
||||
@ -13238,16 +13134,10 @@ msgid ""
|
||||
"price for a 2% discount) and the number of days during which the offer is "
|
||||
"valid. You can also change the default balance term if needed."
|
||||
msgstr ""
|
||||
"Pour configurer un escompte de caisse, allez à : menuselection :' "
|
||||
"comptabilité--> Configuration--> Gestion--> des conditions de paiement, puis"
|
||||
" cliquez sur * créer *.Ajoutez un * % * type de terme avec un correspondant "
|
||||
"la valeur (par exemple98 % du prix total d’un rabais de 2 %) et le nombre de"
|
||||
" jours pendant lequel l’offre est valide.Vous pouvez également modifier le "
|
||||
"terme d’équilibre par défaut si nécessaire."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:25
|
||||
msgid "Start offering the cash discount"
|
||||
msgstr "Commencer à offrir l’escompte de règlement."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:27
|
||||
msgid ""
|
||||
@ -13257,16 +13147,10 @@ msgid ""
|
||||
"having different due dates. Since the discounted price is already "
|
||||
"calculated, your payment controls will be simplified."
|
||||
msgstr ""
|
||||
"Maintenant, vous pouvez créer une facture client et sélectionnez la limite "
|
||||
"de paiement escompte de règlement, que vous avez ajouté.Une fois que la "
|
||||
"facture est validée, Martine fractionne automatiquement la partie compte de "
|
||||
"créances de l’entrée de journal en deux versements ayant dûment différente "
|
||||
"dates.Étant donné que le prix réduit est déjà calculé, vos contrôles de "
|
||||
"paiement seront simplifiées"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:37
|
||||
msgid "Grant the cash discount"
|
||||
msgstr "Accorder l’escompte de règlement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:39
|
||||
msgid ""
|
||||
@ -13275,11 +13159,6 @@ msgid ""
|
||||
"the related journal entry. Then, select the remaining cash discount and "
|
||||
"click on *Create Write-off* to reconcile it."
|
||||
msgstr ""
|
||||
"Le client satisfait aux conditions de paiement et donc bénéficie de "
|
||||
"l’escompte de règlement.Lorsque vous traitez le relevé bancaire, "
|
||||
"correspondent au paiement à l’entrée de journal connexes.Ensuite, "
|
||||
"sélectionnez l’escompte de règlement restant et cliquez sur * créer "
|
||||
"radiation * à concilier."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:48
|
||||
msgid ""
|
||||
@ -13290,18 +13169,10 @@ msgid ""
|
||||
"your localisation, you might already have a Cash Discount model available by"
|
||||
" default."
|
||||
msgstr ""
|
||||
"Vous pouvez également créer un modèle de réconciliation dédiés pour "
|
||||
"faciliter la tâche.Dans ce cas, vous devez ajouter une taxe au modèle basé "
|
||||
"sur les taxes appliquées à vos factures.Cela signifie que si vous gérez "
|
||||
"plusieurs taux d’imposition, vous devez créer plusieurs modèles de "
|
||||
"réconciliation.Notez que, selon votre localisation, vous pourriez déjà avoir"
|
||||
" un modèle de l’escompte de règlement disponible par défaut."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:56
|
||||
msgid "Register the full payment"
|
||||
msgstr ""
|
||||
"Enregistrer la totalité du paiement. \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:58
|
||||
msgid ""
|
||||
@ -13309,18 +13180,14 @@ msgid ""
|
||||
"benefit from the cash discount. When you process the bank statement, match "
|
||||
"the payment with the two related journal entries."
|
||||
msgstr ""
|
||||
"Dans ce cas, le client n’a pas respecté le délai de paiement et ne peut "
|
||||
"bénéficier de l’escompte de règlement.Lorsque vous traitez le relevé "
|
||||
"bancaire, correspondre le paiement avec les deux entrées de journal "
|
||||
"connexes."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:67
|
||||
msgid ":doc:`../../receivables/customer_invoices/payment_terms`"
|
||||
msgstr "doc :'... /.. '/Receivables/customer_invoices/payment_terms"
|
||||
msgstr ":doc:`../../receivables/customer_invoices/payment_terms`"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:2
|
||||
msgid "Set up cash roundings"
|
||||
msgstr "Mettre en place la trésorerie arrondis"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:4
|
||||
msgid ""
|
||||
@ -13329,29 +13196,22 @@ msgid ""
|
||||
" paid in cash, you have to round their total amount to the smallest coin "
|
||||
"that exist in the currency. For the CHF, the smallest coin is 0.05 CHF."
|
||||
msgstr ""
|
||||
"Dans certaines monnaies, les plus petites pièces n’existent pas. Par "
|
||||
"exemple, en Suisse, il n’y a aucune pièce pour CHF 0,01.Pour cette raison, "
|
||||
"si les factures sont payées en espèces, vous devez arrondir leur total à la "
|
||||
"plus petite pièce qui existent dans la monnaie.Pour le CHF, la plus petite "
|
||||
"pièce s’élève à CHF 0.05."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:10
|
||||
msgid "There are two strategies for the rounding:"
|
||||
msgstr "Il existe deux stratégies pour l’arrondi :"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:12
|
||||
msgid "Add a line on the invoice for the rounding"
|
||||
msgstr "Ajouter une ligne sur la facture pour l’arrondi"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:14
|
||||
msgid "Add the rounding in the tax amount"
|
||||
msgstr ""
|
||||
"Ajouter l’arrondi du montant de l’impôt \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:16
|
||||
msgid "Both strategies are applicable in Odoo."
|
||||
msgstr "Ces deux stratégies sont applicables à Martine."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:21
|
||||
msgid ""
|
||||
@ -13359,25 +13219,18 @@ msgid ""
|
||||
":menuselection:`Accounting --> Configuration --> Settings` and activate the "
|
||||
"Cash Rounding."
|
||||
msgstr ""
|
||||
"Tout d’abord, vous devez activer la fonction. Pour cela, allez : "
|
||||
"menuselection :' comptabilité--> Configuration--> Settings', puis activer "
|
||||
"l’arrondi de la trésorerie."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:28
|
||||
msgid ""
|
||||
"There is a new menu to manage cash roundings in :menuselection:`Accounting "
|
||||
"--> Configuration --> Management --> Cash roundings`."
|
||||
msgstr ""
|
||||
"l y a un nouveau menu pour gérer la trésorerie arrondis dans : menuselection"
|
||||
" :' comptabilité--> Configuration--> Gestion--> Cash arrondis"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:31
|
||||
msgid ""
|
||||
"Now, you can create cash roundings. You can choose between two rounding "
|
||||
"strategies:"
|
||||
msgstr ""
|
||||
"Maintenant, vous pouvez créer des arrondis de la caisse. Vous pouvez choisir entre deux stratégies arrondis : \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:34
|
||||
msgid ""
|
||||
@ -13385,21 +13238,18 @@ msgid ""
|
||||
" your customer invoice to take this rounding into account. You also have to "
|
||||
"define the account in which the rounding will go."
|
||||
msgstr ""
|
||||
"* Ajouter une ligne arrondi ** : s’il est nécessaire d’un arrondi, Martine "
|
||||
"ajoutera une ligne sur votre facture de prendre cet arrondi en compte.Vous "
|
||||
"devez également définir le compte dans lequel l’arrondi ira"
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:39
|
||||
msgid ""
|
||||
"**Modify tax amount:** Odoo will add the rounding to the amount of the "
|
||||
"highest tax."
|
||||
msgstr ""
|
||||
"** Modifier le montant de la taxe : ** Martine ajoutera l’arrondi au montant"
|
||||
" de la taxe plus élevée."
|
||||
"**Modifier le montant de la taxe**: Odoo ajoutera l’arrondi au montant de la"
|
||||
" taxe la plus élevée."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:46
|
||||
msgid "Apply roundings"
|
||||
msgstr "Appliquer les arrondis"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:48
|
||||
msgid ""
|
||||
@ -13408,11 +13258,6 @@ msgid ""
|
||||
" where you can simply choose one of the rounding methods created previously."
|
||||
" If needed, a rounding will be applied to the invoice."
|
||||
msgstr ""
|
||||
"Une fois vos arrondis sont créés, vous pouvez les appliquer sur les factures"
|
||||
" client.Sur les factures client, il y a un nouveau champ appelé ** Cash "
|
||||
"arrondi méthode ** où vous pouvez simplement choisir une des méthodes "
|
||||
"arrondis créés précédemment.Si nécessaire, un arrondi s’appliqueront à la "
|
||||
"facture."
|
||||
|
||||
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:3
|
||||
msgid "Deferred revenues: how to automate them?"
|
||||
@ -14835,7 +14680,7 @@ msgstr ":doc:`recording`"
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:167
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:128
|
||||
msgid ":doc:`../../bank/feeds/paypal`"
|
||||
msgstr "doc :'... /.. /Bank/Feeds/PayPal'"
|
||||
msgstr ":doc:`../../bank/feeds/paypal`"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:169
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:130
|
||||
@ -14844,7 +14689,7 @@ msgstr ":doc:`followup`"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:3
|
||||
msgid "Follow-up on invoices and get paid faster"
|
||||
msgstr "Suivi des factures et d’être payé plus rapidement."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:5
|
||||
msgid ""
|
||||
@ -14852,14 +14697,10 @@ msgid ""
|
||||
" Odoo will help you identify payments that are late and will allow you to "
|
||||
"send the appropriate reminders."
|
||||
msgstr ""
|
||||
"t est essentiel pour votre entreprise de collecter les paiements lorsqu’ils sont en retard.Martine vous aidera à identifier les paiements qui sont en retard et vous permettra d’envoyer les rappels appropriés. \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:10
|
||||
msgid "Manage your follow-ups"
|
||||
msgstr ""
|
||||
"Gérez vos suivis \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:13
|
||||
msgid ""
|
||||
@ -14867,9 +14708,6 @@ msgid ""
|
||||
"follow-up process. It will avoid you the trouble of sending a statement to a"
|
||||
" customer that has already paid you."
|
||||
msgstr ""
|
||||
"Nous recommandons que vous conciliez vos relevés bancaires avant de lancer "
|
||||
"votre processus de suivi.Elle vous évitera la peine d’envoyer une "
|
||||
"déclaration à un client qui a déjà payé à vous."
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:17
|
||||
msgid ""
|
||||
@ -14878,8 +14716,6 @@ msgid ""
|
||||
"easily send a reminder by email or print it as a letter. Then, you can click"
|
||||
" on the *Done* button to view the next follow-up that needs your attention."
|
||||
msgstr ""
|
||||
"Les factures en souffrance vous devez suivi sur sont disponibles par défaut dans : menuselection :' comptabilité--> Ventes--> suivi de rapports.Là, vous pouvez facilement envoyer un rappel par courriel ou l’imprimer comme une lettre.Ensuite, vous pouvez cliquer sur le * fait * bouton pour afficher la prochain suivi nécessitant votre attention. \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:23
|
||||
msgid ""
|
||||
@ -14887,9 +14723,6 @@ msgid ""
|
||||
"later*. You will get the next report according to the *Next Reminder Date* "
|
||||
"set on the statement."
|
||||
msgstr ""
|
||||
"Dans le cas contraire, si n’est pas le moment pour un rappel, cliquez sur * "
|
||||
"me rappeler plus tard *.Vous obtiendrez le prochain rapport selon la * "
|
||||
"prochaine Date de rappel * défini dans l’énoncé."
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:28
|
||||
msgid ""
|
||||
@ -14898,20 +14731,16 @@ msgid ""
|
||||
":menuselection:`Accounting --> Configuration --> Settings --> Payment "
|
||||
"Follow-up`."
|
||||
msgstr ""
|
||||
"Pour éviter d’envoyer trop de rappels dans un court laps de temps, modifier le nombre de jours calculé entre chaque rapport en allant sur : menuselection :' comptabilité--> Configuration--> Paramètres--> suivi de paiement \". \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:33
|
||||
msgid ""
|
||||
"You can also set a trust level for your customers by marking them as bad, "
|
||||
"normal or good debtors on the follow-up reports."
|
||||
msgstr ""
|
||||
"Vous pouvez également définir un niveau de confiance pour vos clients en les marquant comme débiteurs normales, bonnes ou mauvaises, sur les rapports de suivi. \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:40
|
||||
msgid "Send reminders in batch"
|
||||
msgstr "Envoyer les rappels dans le lot."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:42
|
||||
msgid ""
|
||||
@ -14921,16 +14750,10 @@ msgid ""
|
||||
"containing all of the follow-up letters for you to print will also be "
|
||||
"automatically generated."
|
||||
msgstr ""
|
||||
"Pour obtenir votre processus de suivi plus facile, vous pouvez envoyer des "
|
||||
"courriels de rappel dans le lot depuis votre page de rapports de "
|
||||
"suivi.Sélectionner tous les rapports que vous souhaitez traiter, cliquez sur"
|
||||
" * Action * puis * processus suivis *.Un document pdf contenant toutes les "
|
||||
"lettres de suivi pour vous permet d’imprimer sera également automatiquement "
|
||||
"généré"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:52
|
||||
msgid "Plan a follow-up process"
|
||||
msgstr "Plan d’un processus de suivi."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:54
|
||||
msgid ""
|
||||
@ -14939,11 +14762,6 @@ msgid ""
|
||||
"under the *Customer Payments* section. Then, click on the new *Follow-up "
|
||||
"Levels* button that has appeared on your settings page."
|
||||
msgstr ""
|
||||
"Pour planifier un processus de suivi, allez à : menuselection :' "
|
||||
"comptabilité--> Configuration--> Settings', puis activer le * suivi niveaux "
|
||||
"* en vedette sous le * client paiements * section.Cliquez ensuite sur le "
|
||||
"nouveau * niveaux de suivi * bouton qui est apparu sur votre page de "
|
||||
"paramètres."
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:59
|
||||
msgid ""
|
||||
@ -14953,24 +14771,17 @@ msgid ""
|
||||
"action. You can also edit the template used for the statement according to "
|
||||
"the stage of the process."
|
||||
msgstr ""
|
||||
"Un plan de suivi avec plusieurs actions est disponible par défaut dans "
|
||||
"Martine, mais vous pouvez le personnaliser comme vous le souhaitez.Selon un "
|
||||
"nombre spécifique de jours en retard, l’intention d’envoyer un courriel, une"
|
||||
" lettre ou d’entreprendre une action manuelle.Vous pouvez également modifier"
|
||||
" le modèle utilisé pour l’instruction selon le stade du processus."
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/followup.rst:69
|
||||
msgid ""
|
||||
"If you would like to get a reminder before the actual due date, set a "
|
||||
"negative number of due days."
|
||||
msgstr ""
|
||||
"Si vous souhaitez recevoir un rappel avant l’échéance effective date, définissez un nombre négatif de dus jours. \n"
|
||||
" "
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:3
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:29
|
||||
msgid "Get paid with SEPA"
|
||||
msgstr "Être payé avec SEPA"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:5
|
||||
msgid ""
|
||||
@ -14979,10 +14790,6 @@ msgid ""
|
||||
" SEPA Direct Debit allows you to withdraw money from the bank accounts of "
|
||||
"your customers with their approval."
|
||||
msgstr ""
|
||||
"Le Single Euro Payments Area, SEPA est une initiative de paiement-"
|
||||
"intégration de l’Union européenne pour la simplification des transferts "
|
||||
"bancaires libellés en EURO.SEPA Direct Debit permet de retirer de l’argent "
|
||||
"de comptes bancaires de vos clients avec leur approbation"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:13
|
||||
msgid ""
|
||||
|
||||
Loading…
Reference in New Issue
Block a user