documentation/locale/fr/LC_MESSAGES/finance.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
# 
# Translators:
# Jean-Louis Bodren <jeanlouis.bodren@gmail.com>, 2021
# Laura Piraux <lap@odoo.com>, 2021
# Frédéric LIETART <stuff@tifred.fr>, 2021
# Alain van de Werve <avw@openerp.com>, 2021
# Olivier Lenoir <olivier.lenoir@free.fr>, 2021
# fr trans <e2ffr05@hotmail.com>, 2021
# William Henrotin <whe@odoo.com>, 2021
# Alexandra Jubert, 2021
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2021
# Tivisse <yti@odoo.com>, 2021
# Gwladys Jouble <g.jouble@vieconnect.io>, 2021
# Shark McGnark <peculiarcheese@gmail.com>, 2021
# Florent de Labarre <florent@iguanayachts.com>, 2021
# Geoffrey_GMF <gmf@odoo.com>, 2021
# Xavier Symons <xsy@openerp.com>, 2021
# Vallen Delobel <edv@odoo.com>, 2021
# Arnaud Willem <contact@arnaud-willem.eu>, 2021
# Fred Gilson <fgi@odoo.com>, 2021
# pafnow <pafnow@hotmail.com>, 2021
# anthony chaussin <chaussin.anthony@gmail.com>, 2022
# Julien Goergen <jgo@odoo.com>, 2022
# Camille Dantinne <cmd@odoo.com>, 2022
# Richard Mathot <rim@odoo.com>, 2022
# Christelle Pinchart <cpi@odoo.com>, 2022
# ae421c2293dd329c1e0f68f8f29fafa8_9d513c4, 2023
# 5cad1b0f1319985f8413d48b70c3c192_b038c35, 2023
# jb78180 <jblum66@gmail.com>, 2023
# romrik_, 2023
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2023
# Martin Trigaux, 2023
# Jonathan Castillo <jcs@odoo.com>, 2023
# e2f <projects@e2f.com>, 2023
# Cécile Collart <cco@odoo.com>, 2023
# Fernanda Marques <fem@odoo.com>, 2023
# Jolien De Paepe, 2024
# Wil Odoo, 2024
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-03-20 10:19+0000\n"
"PO-Revision-Date: 2021-11-02 08:47+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: fr\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#: ../../content/applications/finance.rst:5
msgid "Finance"
msgstr "Finance"

#: ../../content/applications/finance/accounting.rst:5
msgid "Accounting and Invoicing"
msgstr "Comptabilité et facturation"

#: ../../content/applications/finance/accounting.rst:7
msgid ""
"**Odoo Invoicing** is a standalone invoicing app to create invoices, send "
"them to your customers, and manage payments."
msgstr ""
"**Odoo Facturation** est une application de facturation autonome pour créer "
"des factures, les envoyer à vos clients et gérer les paiements."

#: ../../content/applications/finance/accounting.rst:10
msgid ""
"**Odoo Accounting** is a full featured accounting app. Accountant "
"productivity is at the core of its development with features such as AI-"
"powered invoice recognition, synchronization with your bank accounts, smart "
"matching suggestions, etc."
msgstr ""
"**Odoo Comptabilité** est une application de comptabilité complète. La "
"productivité comptable est au cœur de son développement avec des "
"fonctionnalités telles que la reconnaissance des factures alimentée par l'IA"
" - reconnaissance de factures motorisée, la synchronisation avec vos comptes"
" bancaires, les suggestions de correspondance intelligentes, etc."

#: ../../content/applications/finance/accounting.rst:15
msgid ""
"`Odoo Tutorials: Accounting <https://www.odoo.com/slides/accounting-19>`_"
msgstr ""
"`Tutoriels Odoo : Comptabilité <https://www.odoo.com/slides/accounting-19>`_"

#: ../../content/applications/finance/accounting.rst:56
msgid "Double-entry bookkeeping"
msgstr "Comptabilité en partie double"

#: ../../content/applications/finance/accounting.rst:58
msgid ""
"Odoo automatically creates all the underlying journal entries for all "
"accounting transactions (e.g., customer invoices, vendor bills, point-of-"
"sales orders, expenses, inventory valuations, etc.)."
msgstr ""
"Odoo crée automatiquement toutes les pièces comptables sous-jacentes pour "
"toutes les transactions comptables (par ex. factures clients, factures "
"fournisseurs, commandes de point de vente, notes de frais, valorisations des"
" stocks, etc.)."

#: ../../content/applications/finance/accounting.rst:61
msgid ""
"Odoo uses the double-entry bookkeeping system, whereby every entry needs a "
"corresponding and opposite counterpart in a different account, with one "
"account debited and the other credited. It ensures that all transactions are"
" recorded accurately and consistently and that the accounts always balance."
msgstr ""
"Odoo utilise le système de comptabilité en partie double, selon lequel "
"chaque écriture doit avoir une contrepartie correspondante et opposée dans "
"un compte différent, avec un compte débité et un compte crédité. Ce système "
"garantit que toutes les transactions sont enregistrées de manière précise et"
" cohérente et que les comptes sont toujours équilibrés."

#: ../../content/applications/finance/accounting.rst:67
#: ../../content/applications/finance/accounting.rst:217
msgid ":doc:`Accounting Cheat Sheet <accounting/get_started/cheat_sheet>`"
msgstr ""
":doc:`Aide-mémoire de comptabilité <accounting/get_started/cheat_sheet>`"

#: ../../content/applications/finance/accounting.rst:70
msgid "Accrual and cash basis"
msgstr "Comptabilité d'engagement et de trésorerie"

#: ../../content/applications/finance/accounting.rst:72
msgid ""
"Both accrual and cash basis accounting are supported in Odoo. This allows "
"reporting income and expense either when the transaction occurs (accrual "
"basis) or when the payment is made or received (cash basis)."
msgstr ""
"Odoo prend en charge à la fois la comptabilité d'engagement et la "
"comptabilité de trésorerie. Cela permet de déclarer les recettes et les "
"dépenses soit lorsque la transaction a lieu (comptabilité d'engagement), "
"soit lorsque le paiement est effectué ou reçu (comptabilité de trésorerie)."

#: ../../content/applications/finance/accounting.rst:77
msgid ":doc:`Cash basis <accounting/taxes/cash_basis>`"
msgstr ":doc:`Comptabilité de trésorerie <accounting/taxes/cash_basis>`"

#: ../../content/applications/finance/accounting.rst:80
msgid "Multi-company"
msgstr "Multi-sociétés"

#: ../../content/applications/finance/accounting.rst:82
msgid ""
"Several companies can be managed within the same database. Each company has "
"its :doc:`chart of accounts <accounting/get_started/chart_of_accounts>`, "
"which is also useful to generate consolidation reports. Users can access "
"several companies but can only work on a single company's accounting at a "
"time."
msgstr ""
"Plusieurs sociétés peuvent être gérées au sein d'une même base de données. "
"Chaque société dispose son propre :doc:`plan comptable "
"<accounting/get_started/chart_of_accounts>`, ce qui est également utile pour"
" générer des rapports de consolidation. Les utilisateurs peuvent accéder à "
"plusieurs sociétés, mais ne peuvent travailler que sur la comptabilité d'une"
" seule société à la fois."

#: ../../content/applications/finance/accounting.rst:88
msgid "Multi-currency environment"
msgstr "Environnement multi-devise"

#: ../../content/applications/finance/accounting.rst:90
msgid ""
"A :doc:`multi-currency <accounting/get_started/multi_currency>` environment "
"with an automated exchange rate to ease international transactions is "
"available in Odoo. Every transaction is recorded in the company's default "
"currency; for transactions occurring in another currency, Odoo stores both "
"the value in the company's currency and the transactions' currency value. "
"Odoo generates currency gains and losses after reconciling the journal "
"items."
msgstr ""
"Un environnement :doc:`multi-devise <accounting/get_started/multi_currency>`"
" avec un taux de change automatisé pour faciliter les transactions "
"internationales est disponible dans Odoo. Chaque transaction est enregistrée"
" dans la devise par défaut de la société ; pour les transactions effectuées "
"dans une autre devise, Odoo enregistre à la fois la valeur dans la devise de"
" la société et la valeur de la devise de la transaction. Odoo génère des "
"gains et des pertes de change après avoir lettré les écritures comptables."

#: ../../content/applications/finance/accounting.rst:97
msgid ""
":doc:`Manage a bank in a foreign currency "
"<accounting/bank/foreign_currency>`"
msgstr ""
":doc:`Gérer une banque dans une devise étrangère "
"<accounting/bank/foreign_currency>`"

#: ../../content/applications/finance/accounting.rst:100
msgid "International standards"
msgstr "Standards internationaux"

#: ../../content/applications/finance/accounting.rst:102
msgid ""
"Odoo Accounting supports more than 70 countries. It provides the central "
"standards and mechanisms common to all nations, and thanks to country-"
"specific modules, local requirements are fulfilled. Fiscal positions exist "
"to address regional specificities like the chart of accounts, taxes, or any "
"other requirements."
msgstr ""
"Odoo Comptabilité prend en charge plus de 70 pays. L'application fournit des"
" normes et mécanismes centraux communs à toutes les nations, et grâce aux "
"modules spécifiques à chaque pays, les exigences locales sont respectées. "
"Des positions fiscales existent pour répondre aux spécificités régionales "
"telles que le plan comptable, les taxes ou toute autre exigence."

#: ../../content/applications/finance/accounting.rst:108
msgid ":doc:`Fiscal localization packages <fiscal_localizations>`"
msgstr ":doc:`Packages de localisation fiscale <fiscal_localizations>`"

#: ../../content/applications/finance/accounting.rst:111
msgid "Accounts receivable and payable"
msgstr "Les comptes clients et fournisseurs"

#: ../../content/applications/finance/accounting.rst:113
msgid ""
"By default, there is a single account for the account receivable entries and"
" one for the account payable entries. As transactions are linked to your "
"**contacts**, you can run a report per customer, vendor, or supplier."
msgstr ""
"Par défaut, il n'y a qu'un seul compte pour les créances et un seul compte "
"pour les dettes. Comme les transactions sont liées à vos **contacts**, vous "
"pouvez générer un rapport par client, vendeur ou fournisseur."

#: ../../content/applications/finance/accounting.rst:117
msgid ""
"The **Partner Ledger** report displays the balance of your customers and "
"suppliers. It is available by going to :menuselection:`Accounting --> "
"Reporting --> Partner Ledger`."
msgstr ""
"Le **Grand livre des partenaires** affiche le solde de vos clients et de vos"
" fournisseurs. Il est disponible en allant à :menuselection:`Comptabilité "
"--> Analyse --> Grand livre des partenaires`. "

#: ../../content/applications/finance/accounting.rst:121
#: ../../content/applications/finance/accounting/reporting.rst:5
#: ../../content/applications/finance/accounting/vendor_bills.rst:120
msgid "Reporting"
msgstr "Analyse"

#: ../../content/applications/finance/accounting.rst:123
msgid ""
"The following financial :doc:`reports <accounting/reporting>` are available "
"and updated in real-time:"
msgstr ""
"Les :doc:`rapports <accounting/reporting>` financiers suivants sont "
"disponibles et mis à jour en temps réel :"

#: ../../content/applications/finance/accounting.rst:127
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418
msgid "Financial reports"
msgstr "Rapports financiers"

#: ../../content/applications/finance/accounting.rst:129
msgid "Statement"
msgstr "Relevé"

#: ../../content/applications/finance/accounting.rst:129
#: ../../content/applications/finance/accounting/customer_invoices.rst:212
msgid "Balance sheet"
msgstr "Bilan"

#: ../../content/applications/finance/accounting.rst:131
#: ../../content/applications/finance/accounting/customer_invoices.rst:202
msgid "Profit and loss"
msgstr "Compte de résultat"

#: ../../content/applications/finance/accounting.rst:133
msgid "Cash flow statement"
msgstr "Flux de trésorerie"

#: ../../content/applications/finance/accounting.rst:135
#: ../../content/applications/finance/accounting.rst:174
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:77
msgid "Tax report"
msgstr "Déclaration de TVA"

#: ../../content/applications/finance/accounting.rst:137
msgid "ES sales list"
msgstr "Relevé intra-communautaire"

#: ../../content/applications/finance/accounting.rst:139
msgid "Audit"
msgstr "Audit"

#: ../../content/applications/finance/accounting.rst:139
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1073
msgid "General ledger"
msgstr "Grand livre"

#: ../../content/applications/finance/accounting.rst:141
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1035
msgid "Trial balance"
msgstr "Balance générale"

#: ../../content/applications/finance/accounting.rst:143
msgid "Journal report"
msgstr "Rapport du journal"

#: ../../content/applications/finance/accounting.rst:145
msgid "Intrastat report"
msgstr "Rapport Intrastat"

#: ../../content/applications/finance/accounting.rst:147
msgid "Check register"
msgstr "Registre des chèques"

#: ../../content/applications/finance/accounting.rst:149
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:135
#: ../../content/applications/finance/fiscal_localizations/chile.rst:161
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138
#: ../../content/applications/finance/fiscal_localizations/peru.rst:321
msgid "Partner"
msgstr "Partenaire"

#: ../../content/applications/finance/accounting.rst:149
msgid "Partner ledger"
msgstr "Grand livre des partenaires"

#: ../../content/applications/finance/accounting.rst:151
msgid "Aged receivable"
msgstr "Balance âgée des clients"

#: ../../content/applications/finance/accounting.rst:153
msgid "Aged payable"
msgstr "Balance âgée des fournisseurs"

#: ../../content/applications/finance/accounting.rst:155
msgid "Management"
msgstr "Gestion"

#: ../../content/applications/finance/accounting.rst:155
msgid "Invoice analysis"
msgstr "Analyse des factures"

#: ../../content/applications/finance/accounting.rst:157
msgid "Unrealized currency gains/losses"
msgstr "Écarts latents de change"

#: ../../content/applications/finance/accounting.rst:159
msgid "Depreciation schedule"
msgstr "Tableau d'amortissement"

#: ../../content/applications/finance/accounting.rst:161
msgid "Disallowed expenses"
msgstr "Dépenses non admises"

#: ../../content/applications/finance/accounting.rst:163
msgid "Budget analysis"
msgstr "Analyse des budgets"

#: ../../content/applications/finance/accounting.rst:165
msgid "Product margins"
msgstr "Marges des produits"

#: ../../content/applications/finance/accounting.rst:167
msgid "1099 report"
msgstr "Rapport 1099"

#: ../../content/applications/finance/accounting.rst:171
msgid ""
":doc:`Create and customize reports <accounting/reporting/customize>` with "
"Odoo's report engine."
msgstr ""
":doc:`Créez et personnalisez des rapports <accounting/reporting/customize>` "
"avec le moteur des rapports d'Odoo."

#: ../../content/applications/finance/accounting.rst:176
msgid ""
"Odoo computes all accounting transactions for the specific tax period and "
"uses these totals to calculate the tax obligation."
msgstr ""
"Odoo calcule toutes les transactions comptables pour la période fiscale "
"spécifique et utilise ces totaux pour calculer l'obligation fiscale."

#: ../../content/applications/finance/accounting.rst:180
msgid ""
"Once the tax report has been generated for a period, Odoo locks it and "
"prevents the creation of new journal entries involving VAT. Any correction "
"to customer invoices or vendor bills has to be recorded in the next period."
msgstr ""
"Une fois que la déclaration de TVA a été générée pour une période, Odoo la "
"verrouille et empêche la création de nouvelles pièces comptables impliquant "
"la TVA. Toute correction aux factures clients et aux factures fournisseurs "
"doit être enregistrée au cours de la période suivante."

#: ../../content/applications/finance/accounting.rst:185
msgid ""
"Depending on the country's localization, an XML version of the tax report "
"can be generated to be uploaded to the VAT platform of the relevant taxation"
" authority."
msgstr ""
"En fonction de la localisation du pays, une version XML de la déclaration de"
" TVA peut être générée afin de pouvoir la charger sur la plateforme TVA de "
"l'autorité fiscale concernée."

#: ../../content/applications/finance/accounting.rst:189
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:5
msgid "Bank synchronization"
msgstr "Synchronisation bancaire"

#: ../../content/applications/finance/accounting.rst:191
msgid ""
"The bank synchronization system directly connects with your bank institution"
" to automatically import all transactions into your database. It gives an "
"overview of your cash flow without logging into an online banking system or "
"waiting for paper bank statements."
msgstr ""
"Le système de synchronisation bancaire se connecte directement à votre "
"établissement bancaire pour importer automatiquement toutes les transactions"
" dans votre base de données. Il vous donne un aperçu de votre flux de "
"trésorerie sans devoir vous connecter à l'établissement bancaire en ligne ou"
" attendre les relevés bancaires papier."

#: ../../content/applications/finance/accounting.rst:196
msgid ":doc:`Bank synchronization <accounting/bank/bank_synchronization>`"
msgstr ""
":doc:`Synchronisation bancaire <accounting/bank/bank_synchronization>`"

#: ../../content/applications/finance/accounting.rst:199
msgid "Inventory valuation"
msgstr "Valorisation des stocks"

#: ../../content/applications/finance/accounting.rst:201
msgid ""
"Both periodic (manual) and perpetual (automated) inventory valuations are "
"supported in Odoo. The available methods are standard price, average price, "
":abbr:`LIFO (Last-In, First-Out)` and :abbr:`FIFO (First-In, First-Out).`"
msgstr ""
"La valorisations des stocks périodique (manuelle) et la valorisation des "
"stocks perpétuelle (automatisée) sont prises en charge par Odoo. Les "
"méthodes disponibles sont prix standard, prix moyen, :abbr:`LIFO (Last-In, "
"First-Out)` et :abbr:`FIFO (First-In, First-Out).`"

#: ../../content/applications/finance/accounting.rst:206
msgid ""
":doc:`View the impact of the valuation methods on transactions "
"<../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`"
msgstr ""
":doc:`Voir l'impact des méthodes de valorisation sur les transactions "
"<../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`"

#: ../../content/applications/finance/accounting.rst:210
msgid "Retained earnings"
msgstr "Bénéfices non distribués"

#: ../../content/applications/finance/accounting.rst:212
msgid ""
"Retained earnings are the portion of income retained by a business. Odoo "
"calculates current year earnings in real-time, so no year-end journal or "
"rollover is required. The profit and loss balance is automatically reported "
"on the balance sheet report."
msgstr ""
"Les bénéfices non distribués sont la partie de la recette retenue par une "
"entreprise. Odoo calcule les bénéfices de l'année en cours en temps réel, de"
" sorte qu'aucun journal de fin d'exercice ou report n'est nécessaire. Les "
"pertes et profits sont automatiquement reportés dans le bilan."

#: ../../content/applications/finance/accounting.rst:220
msgid "Fiduciaries"
msgstr "Fiduciaires"

#: ../../content/applications/finance/accounting.rst:222
msgid ""
"The :guilabel:`Accounting Firms` mode can be activated by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
"Firms mode`. When enabled:"
msgstr ""
"Le mode :guilabel:`Fiduciaires` peut être activé en allant à "
":menuselection:`Comptabilité --> Configuration --> Paramètres --> Mode "
"Fiduciaires`. Lorsqu'il est activé :"

#: ../../content/applications/finance/accounting.rst:225
msgid "The document's sequence becomes editable on all documents;"
msgstr "La séquence du document devient modifiable sur tous les documents ;"

#: ../../content/applications/finance/accounting.rst:226
msgid ""
"The :guilabel:`Total (tax incl.)` field appears to speed up and control the "
"encoding by automating line creation with the right account and tax;"
msgstr ""
"Le champ :guilabel:`Total (toutes taxes comprises)` apparaît pour accélérer "
"et contrôler l'encodage en automatisant la création de lignes avec le bon "
"compte et taxe ;"

#: ../../content/applications/finance/accounting.rst:228
msgid ""
":guilabel:`Invoice Date` and :guilabel:`Bill Date` are pre-filled when "
"encoding a transaction."
msgstr ""
"La :guilabel:`Date de la facture client` et la :guilabel:`Date de la facture"
" fournisseur` sont préremplies lors de l'encodage d'une transaction."

#: ../../content/applications/finance/accounting.rst:229
msgid ""
"A :guilabel:`Quick encoding` option is available for customer invoices and "
"vendor bills."
msgstr ""
"Une option :guilabel:`Encodage rapide` est disponible pour les factures "
"clients et les factures fournisseurs."

#: ../../content/applications/finance/accounting/bank.rst:5
msgid "Bank and cash accounts"
msgstr "Comptes bancaires et d'espèces"

#: ../../content/applications/finance/accounting/bank.rst:7
msgid ""
"You can manage as many bank or cash accounts as needed on your database. "
"Configuring them well allows you to have all your banking data up-to-date "
"and ready for :doc:`reconciliation <bank/reconciliation>` with your journal "
"entries."
msgstr ""
"Vous pouvez gérer autant de comptes bancaires ou d'espèces que nécessaire "
"dans votre base de données. Bien les configurer vous permet d'avoir toutes "
"vos données bancaires à jour et prêtes à être :doc:`rapprochées "
"<bank/reconciliation>` avec vos pièces comptables."

#: ../../content/applications/finance/accounting/bank.rst:11
msgid ""
"In Odoo Accounting, each bank account has a dedicated journal set to post "
"all entries in a dedicated account. Both the journal and the account are "
"automatically created and configured whenever you add a bank account."
msgstr ""
"Dans Odoo Comptabilité, chaque compte bancaire dispose d'un journal dédié, "
"configuré pour comptabiliser toutes les écritures dans un compte dédié. Le "
"journal et le compte sont automatiquement créés et configurés chaque fois "
"que vous ajoutez un compte bancaire."

#: ../../content/applications/finance/accounting/bank.rst:16
msgid "Cash journals and accounts must be configured manually."
msgstr ""
"Les journaux et les comptes d'espèces doivent être configurés manuellement."

#: ../../content/applications/finance/accounting/bank.rst:18
msgid ""
"Bank journals are displayed by default on the :guilabel:`Accounting "
"Dashboard` in the form of cards which include action buttons."
msgstr ""
"Les journaux bancaires sont affichés par défaut sur le :guilabel:`Tableau de"
" bord de la Comptabilité` sous forme de cartes avec des boutons d'action."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid ""
"Bank journals are displayed on the Accounting Dashboard and contain action "
"buttons"
msgstr ""
"Les journaux de banque sont affichés sur le tableau de bord de la "
"comptabilité et contiennent des boutons d'action."

#: ../../content/applications/finance/accounting/bank.rst:27
msgid "Manage your bank and cash accounts"
msgstr "Gérer vos comptes bancaires et d'espèces"

#: ../../content/applications/finance/accounting/bank.rst:30
msgid "Connect your bank for automatic synchronization"
msgstr "Connecter votre banque pour la synchronisation automatique"

#: ../../content/applications/finance/accounting/bank.rst:32
msgid ""
"To connect your bank account to your database, go to "
":menuselection:`Accounting --> Configuration --> Banks: Add a Bank Account`,"
" select your bank in the list, click on :guilabel:`Connect`, and follow the "
"instructions."
msgstr ""
"Pour connecter votre compte bancaire à votre base de données, allez à "
":menuselection:`Comptabilité --> Configuration --> Banques : Ajouter un "
"compte bancaire`, sélectionnez votre banque dans la liste et cliquez sur "
":guilabel:`Connecter` et suivez les instructions."

#: ../../content/applications/finance/accounting/bank.rst:37
#: ../../content/applications/finance/accounting/bank.rst:135
#: ../../content/applications/finance/accounting/get_started.rst:188
msgid ":doc:`bank/bank_synchronization`"
msgstr ":doc:`bank/bank_synchronization`"

#: ../../content/applications/finance/accounting/bank.rst:40
msgid "Create a bank account"
msgstr "Créer un compte bancaire"

#: ../../content/applications/finance/accounting/bank.rst:42
msgid ""
"If your banking institution is not available in Odoo, or if you don't want "
"to connect your bank account to your database, you can configure your bank "
"account manually."
msgstr ""
"Si votre établissement bancaire n'est pas disponible dans Odoo ou si vous ne"
" souhaitez pas connecter votre compte bancaire à votre base de données, vous"
" pouvez configurer votre compte bancaire manuellement."

#: ../../content/applications/finance/accounting/bank.rst:45
msgid ""
"To manually add a bank account, go to :menuselection:`Accounting --> "
"Configuration --> Banks: Add a Bank Account`, click on :guilabel:`Create it`"
" (at the bottom right), and fill out the form."
msgstr ""
"Pour ajouter un compte bancaire manuellement, allez à "
":menuselection:`Comptabilité --> Configuration --> Banques : Ajouter un "
"compte bancaire`, cliquez sur :guilabel:`La créer` (en bas à droite) et "
"complétez le formulaire."

#: ../../content/applications/finance/accounting/bank.rst:49
msgid ""
"Odoo automatically detects the bank account type (e.g., IBAN) and enables "
"some features accordingly."
msgstr ""
"Odoo détecte automatiquement le type de compte bancaire (par ex. IBAN) et "
"active certaines fonctionnalités en conséquence."

#: ../../content/applications/finance/accounting/bank.rst:51
msgid ""
"A default bank journal is available and can be used to configure your bank "
"account by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Bank`. Open it and edit the different fields to "
"match your bank account information."
msgstr ""
"Un journal de banque par défaut est disponible et peut être utilisé pour "
"configurer votre compte bancaire en allant à :menuselection:`Comptabilité "
"--> Configuration --> Comptabilité : Journaux --> Banque`. Ouvrez le "
"formulaire et modifiez les champs pour correspondre à vos informations de "
"compte bancaire."

#: ../../content/applications/finance/accounting/bank.rst:56
msgid "Create a cash journal"
msgstr "Créer un journal d'espèces"

#: ../../content/applications/finance/accounting/bank.rst:58
msgid ""
"To create a new cash journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`, click on :guilabel:`Create` and "
"select :guilabel:`Cash` in the :guilabel:`Type` field."
msgstr ""
"Pour créer un nouveau journal d'espèces, allez à "
":menuselection:`Comptabilité --> Configuration --> Comptabilité : Journaux`,"
" cliquez sur :guilabel:`Créer` et sélectionnez :guilabel:`Espèces` dans le "
"champ :guilabel:`Type`."

#: ../../content/applications/finance/accounting/bank.rst:61
msgid ""
"For more information on the accounting information fields, read the "
":ref:`bank_accounts/configuration` section of this page."
msgstr ""
"Pour plus d'informations sur les champs d'informations comptables, lisez la "
"section :ref:`bank_accounts/configuration` de cette page."

#: ../../content/applications/finance/accounting/bank.rst:65
msgid ""
"A default cash journal is available and can be used straight away. You can "
"review it by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Cash`."
msgstr ""
"Un journal d'espèces par défaut est disponible et peut être utilisé "
"immédiatement. Vous pouvez l'analyser en allant à "
":menuselection:`Comptabilité --> Configuration --> Comptabilité : Journaux "
"--> Espèces`."

#: ../../content/applications/finance/accounting/bank.rst:69
msgid "Edit an existing bank or cash journal"
msgstr "Modifier un journal de banque ou d'espèces existant"

#: ../../content/applications/finance/accounting/bank.rst:71
msgid ""
"To edit an existing bank journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals` and select the journal you want to "
"modify."
msgstr ""
"Pour éditer un journal de banque existant, allez à "
":menuselection:`Comptabilité --> Configuration --> Comptabilité : Journaux` "
"et sélectionnez le journal que vous souhaitez modifier."

#: ../../content/applications/finance/accounting/bank.rst:77
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:28
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:21
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:24
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:22
#: ../../content/applications/finance/accounting/bank/cash_register.rst:9
#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:16
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:16
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:67
#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14
#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:59
#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46
#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:36
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:15
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:22
#: ../../content/applications/finance/accounting/payments/batch.rst:15
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:20
#: ../../content/applications/finance/accounting/payments/follow_up.rst:14
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:9
#: ../../content/applications/finance/accounting/payments/online.rst:14
#: ../../content/applications/finance/accounting/payments/pay_checks.rst:10
#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:45
#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:18
#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:16
#: ../../content/applications/finance/accounting/reporting/budget.rst:11
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
#: ../../content/applications/finance/accounting/taxes.rst:53
#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:14
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:17
#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:20
#: ../../content/applications/finance/accounting/taxes/retention.rst:23
#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:13
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:22
#: ../../content/applications/finance/fiscal_localizations.rst:21
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14
#: ../../content/applications/finance/fiscal_localizations/australia.rst:18
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:104
#: ../../content/applications/finance/fiscal_localizations/chile.rst:29
#: ../../content/applications/finance/fiscal_localizations/chile.rst:290
#: ../../content/applications/finance/fiscal_localizations/chile.rst:332
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21
#: ../../content/applications/finance/fiscal_localizations/germany.rst:58
#: ../../content/applications/finance/fiscal_localizations/italy.rst:8
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:650
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:766
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:906
#: ../../content/applications/finance/fiscal_localizations/peru.rst:25
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:6
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6
#: ../../content/applications/finance/payment_acquirers.rst:226
#: ../../content/applications/finance/payment_acquirers/adyen.rst:17
#: ../../content/applications/finance/payment_acquirers/alipay.rst:9
#: ../../content/applications/finance/payment_acquirers/authorize.rst:9
#: ../../content/applications/finance/payment_acquirers/authorize.rst:60
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:9
#: ../../content/applications/finance/payment_acquirers/mollie.rst:8
#: ../../content/applications/finance/payment_acquirers/paypal.rst:146
#: ../../content/applications/finance/payment_acquirers/sips.rst:9
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:30
msgid "Configuration"
msgstr "Configuration"

#: ../../content/applications/finance/accounting/bank.rst:79
msgid ""
"You can edit the accounting information and bank account number according to"
" your needs."
msgstr ""
"Vous pouvez modifier les informations comptables et le numéros de compte "
"bancaire en fonction de vos besoins."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Manually configure your bank information"
msgstr "Configurez vos informations bancaires manuellement"

#: ../../content/applications/finance/accounting/bank.rst:85
#: ../../content/applications/finance/accounting/bank.rst:109
msgid ":doc:`get_started/multi_currency`"
msgstr ":doc:`get_started/multi_currency`"

#: ../../content/applications/finance/accounting/bank.rst:86
#: ../../content/applications/finance/accounting/bank.rst:136
msgid ":doc:`bank/bank_statements`"
msgstr ":doc:`bank/bank_statements`"

#: ../../content/applications/finance/accounting/bank.rst:91
msgid "Suspense account"
msgstr "Compte d'attente"

#: ../../content/applications/finance/accounting/bank.rst:93
msgid ""
"Bank statement transactions are posted on the :guilabel:`Suspense Account` "
"until the final reconciliation allows finding the right account."
msgstr ""
"Les transactions du relevé bancaire sont comptabilisées sur le "
":guilabel:`Compte d'attente` jusqu'au rapprochement définir qui permet de "
"trouver le bon compte."

#: ../../content/applications/finance/accounting/bank.rst:97
msgid "Profit and loss accounts"
msgstr "Comptes de perte et de profit"

#: ../../content/applications/finance/accounting/bank.rst:99
msgid ""
"The :guilabel:`Profit Account` is used to register a profit when the ending "
"balance of a cash register differs from what the system computes, while the "
":guilabel:`Loss Account` is used to register a loss when the ending balance "
"of a cash register differs from what the system computes."
msgstr ""
"Le :guilabel:`Compte de profit` est utilisé pour enregistrer un bénéfice "
"lorsque le solde final d'une caisse diffère de ce que le système calcule, "
"tandis que le :guilabel:`Compte de perte` est utilisé pour enregistrer une "
"perte lorsque le solde final d'une caisse diffère de ce que le système "
"calcule."

#: ../../content/applications/finance/accounting/bank.rst:104
msgid "Currency"
msgstr "Devise"

#: ../../content/applications/finance/accounting/bank.rst:106
msgid "You can edit the currency used to enter the statements."
msgstr "Vous pouvez modifier la devise utilisée pour saisir les relevés."

#: ../../content/applications/finance/accounting/bank.rst:112
msgid "Account number"
msgstr "Numéro de compte"

#: ../../content/applications/finance/accounting/bank.rst:114
msgid ""
"If you need to **edit your bank account details**, click on the external "
"link arrow next to your :guilabel:`Account Number`. On the new page, click "
"on the external link arrow next to your :guilabel:`Bank` and update your "
"bank information accordingly. These details are used when registering "
"payments."
msgstr ""
"Si vous devez **modifier les détails de votre compte bancaire**, cliquez sur"
" la flèche du lien externe à côté de votre :guilabel:`Numéro de compte`. Sur"
" la nouvelle page, cliquez sur la flèche du lien externe à côté de votre "
":guilabel:`Banque` et mettez à jour vos informations bancaires en "
"conséquence. Ces détails sont utilisés lors de l'enregistrement des "
"paiements."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Edit your bank information"
msgstr "Modifiez vos informations bancaires"

#: ../../content/applications/finance/accounting/bank.rst:123
msgid "Bank feeds"
msgstr "Flux de données bancaires"

#: ../../content/applications/finance/accounting/bank.rst:125
msgid ""
":guilabel:`Bank Feeds` defines how the bank statements are registered. Three"
" options are available:"
msgstr ""
"Les :guilabel:`Flux de données bancaires` définissent la manière dont les "
"relevés bancaires sont enregistrés. Trois options sont disponibles :"

#: ../../content/applications/finance/accounting/bank.rst:127
msgid ""
":guilabel:`Undefined yet`, which should be selected when you don’t know yet "
"if you will synchronize your bank account with your database or not."
msgstr ""
":guilabel:`Indéfini pour le moment`, qui doit être sélectionné lorsque vous "
"ne savez pas encore si vous allez synchroniser votre compte bancaire avec "
"votre base de données ou pas."

#: ../../content/applications/finance/accounting/bank.rst:129
msgid ""
":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, which should be selected if "
"you want to import your bank statement using a different format."
msgstr ""
":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, qui doit être sélectionné si"
" vous souhaitez importer vos relevés bancaires dans un format différent."

#: ../../content/applications/finance/accounting/bank.rst:131
msgid ""
":guilabel:`Automated Bank Synchronization`, which should be selected if your"
" bank is synchronized with your database."
msgstr ""
":guilabel:`Synchronisation bancaire automatisée`, qui doit être sélectionnée"
" si votre banque est synchronisée avec votre base de données."

#: ../../content/applications/finance/accounting/bank.rst:141
msgid "Outstanding accounts"
msgstr "Comptes d'attente"

#: ../../content/applications/finance/accounting/bank.rst:143
msgid ""
"By default, payments are registered through transitory accounts named "
"**outstanding accounts**, before being recorded in your bank account."
msgstr ""
"Par défaut, les paiements sont enregistrés sur des comptes transitoires "
"appelés  **comptes d'attente**, avant d'être attribués à votre compte "
"bancaire."

#: ../../content/applications/finance/accounting/bank.rst:146
msgid ""
"An **outstanding payments account** is where outgoing payments are posted "
"until they are linked with a withdrawal from your bank statement."
msgstr ""
"Un **compte de paiements sortants** est un compte sur lequel les paiements "
"sont enregistrés juqu'à ce qu'ils soient liés à un retrait sur votre relevé "
"bancaire."

#: ../../content/applications/finance/accounting/bank.rst:148
msgid ""
"An **outstanding receipts account** is where incoming payments are posted "
"until they are linked with a deposit from your bank statement."
msgstr ""
"Un **compte de paiements entrants** est un compte sur lequel les paiements "
"sont enregistrés jusqu'à ce qu'ils soient liés à un dépôt sur votre relevé "
"bancaire."

#: ../../content/applications/finance/accounting/bank.rst:151
msgid ""
"These accounts should be of :ref:`type <chart-of-account/type>` "
":guilabel:`Current Assets`."
msgstr ""
"Ces comptes doivent être de type :ref:`type <chart-of-account/type>` "
":guilabel:`Actifs circulants`."

#: ../../content/applications/finance/accounting/bank.rst:154
msgid ""
"The movement from an outstanding account to a bank account is done "
"automatically when you reconcile the bank account with a bank statement."
msgstr ""
"Le transfert d'un compte en suspens vers un compte bancaire s'effectue "
"automatiquement lors du rapprochement du compte bancaire avec le relevé "
"bancaire."

#: ../../content/applications/finance/accounting/bank.rst:158
msgid "Default accounts configuration"
msgstr "Configuration des comptes par défaut"

#: ../../content/applications/finance/accounting/bank.rst:160
msgid ""
"The outstanding accounts are defined by default. If necessary, you can "
"update them by going to :menuselection:`Accounting --> Configuration --> "
"Settings --> Default Accounts` and update your :guilabel:`Outstanding "
"Receipts Account` and :guilabel:`Outstanding Payments Account`."
msgstr ""
"Les comptes en suspens sont définis par défaut. Si nécessaire, vous pouvez "
"les mettre à jour en allant à :menuselection:`Comptabilité --> Configuration"
" --> Paramètres --> Comptes par défaut` et en mettant à jour votre "
":guilabel:`Compte de paiements entrants en suspens` et votre "
":guilabel:`Compte de paiements sortants en suspens`."

#: ../../content/applications/finance/accounting/bank.rst:165
msgid "Bank and cash journals configuration"
msgstr "Configuration des journaux de banque et d'espèces"

#: ../../content/applications/finance/accounting/bank.rst:167
msgid ""
"You can also set specific outstanding accounts for any journal with the "
":ref:`type <chart-of-account/type>` :guilabel:`Bank` or :guilabel:`Cash`."
msgstr ""
"Vous pouvez également configurer des comptes en suspens spécifiques pour "
"tout journal dont le :ref:`type <chart-of-account/type>` est "
":guilabel:`Banque` ou :guilabel:`Espèces`."

#: ../../content/applications/finance/accounting/bank.rst:170
msgid ""
"From your :guilabel:`Accounting Dashboard`, click on the menu selection ⋮ of"
" the journal you want to configure, and click on :guilabel:`Configuration`, "
"then open the :guilabel:`Incoming/Outgoing Payments` tab. To display the "
"outstanding accounts column, click on the toggle button and check the "
":guilabel:`Outstanding Receipts/Payments accounts`, then update the account."
msgstr ""
"À partir de votre :guilabel:`Tableau de bord de comptabilité`, cliquez sur "
"la sélection de menu ⋮ du journal que vous souhaitez configurer et cliquez "
"sur :guilabel:`Configuration`, puis ouvrez l'onglet :guilabel:`Paiements "
"entrants/sortants`. Pour afficher la colonne des comptes en suspens, cliquez"
" sur le bouton de basculement et cochez la case :guilabel:`Comptes des "
"paiements entrants/sortants en suspens`, puis mettez à jour le compte."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Select the toggle button and click on outstanding Accounts"
msgstr "Cliquez sur le bouton à bascule et sur comptes en suspens"

#: ../../content/applications/finance/accounting/bank.rst:180
msgid ""
"If you do not specify an outstanding payments account or an outstanding "
"receipts account for a specific journal, Odoo uses the default outstanding "
"accounts."
msgstr ""
"Si vous ne précisez pas de compte de paiements sortants en suspens ou de "
"compte de paiements entrants en suspens pour un journal spécifique, Odoo "
"utilise les comptes en suspens par défaut."

#: ../../content/applications/finance/accounting/bank.rst:182
msgid ""
"If your main bank account is added as an outstanding receipts account or "
"outstanding payments account, when a payment is registered, the invoice or "
"bill's status is directly set to :guilabel:`Paid`."
msgstr ""
"Si votre compte bancaire principal est ajouté en tant que compte de "
"paiements entrants en suspens ou compte de paiements sortants en suspens, "
"lorsqu'un paiement est enregistré, le statut de la facture client ou "
"fournisseur est directement défini sur :guilabel:`Payé`."

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:3
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143
msgid "Bank statements"
msgstr "Relevés de compte"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:5
msgid ""
"Importing your bank statements allows you to keep track of your bank account"
" transactions and reconcile them with the ones recorded in Odoo."
msgstr ""
"L'importation de vos relevés bancaires permet de suivre les transactions de "
"votre compte bancaire et de les rapprocher avec celles enregistrées dans "
"Odoo."

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:8
msgid ""
"We recommend using :doc:`the bank synchronization feature "
"<bank_synchronization>` for more efficiency. However, if you do not want to "
"use it or if your bank is not yet supported, other options exist:"
msgstr ""
"Nous recommandons d'utiliser :doc:`la fonctionnalité de synchronisation "
"bancaire <bank_synchronization>` pour plus d'efficacité. Cependant, si vous "
"ne voulez pas l'utiliser ou si votre banque n'est pas encore prise en "
"charge, vous disposez d'autres options :"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:12
msgid "Import the bank statement files delivered by your bank;"
msgstr "Importez les relevés bancaires fournis par votre banque ;"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:13
msgid "Register the bank statements manually."
msgstr "Déposez vos relevés bancaires manuellement."

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:16
msgid "Import bank statements files"
msgstr "Importation de relevés bancaires"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:18
msgid "Odoo supports multiple file formats to import bank statements:"
msgstr ""
"Odoo accepte de nombreux formats de fichiers pour importer des relevés "
"bancaires :"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:20
msgid "SEPA recommended Cash Management format (CAMT.053);"
msgstr "Le format Cash Management (CAMT.053) recommandé par SEPA ;"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:21
msgid "Comma-separated values (.CSV);"
msgstr "Valeurs séparées par des virgules (.CSV) ;"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:22
msgid "Open Financial Exchange (.OFX);"
msgstr "Open Financial Exchange (.OFX) ;"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:23
msgid "Quicken Interchange Format (.QIF);"
msgstr "Quicken Interchange Format (.QIF) ;"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:24
msgid "Belgium: Coded Statement of Account (.CODA)."
msgstr "Belgique : Extrait de compte codifié (.CODA) ;"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:26
msgid ""
"To import a file, go to the Accounting dashboard and click on "
":guilabel:`Import (Statements)` under the :guilabel:`Bank` window, or click "
"on the drop-down menu (:guilabel:`⋮`) button and then on :guilabel:`Import "
"Statement`."
msgstr ""
"Pour importer un fichier, ouvrez le Tableau de bord de la comptabilité et "
"cliquez sur :guilabel:`Importez (relevés)` dans la fenêtre "
":guilabel:`Banque` ou cliquez sur le menu déroulant (:guilabel:`⋮`) puis sur"
" :guilabel:`Importez relevés`."

#: ../../content/applications/finance/accounting/bank/bank_statements.rst-1
msgid "Import a bank statement file in Odoo Accounting"
msgstr "Importer un relevé bancaire dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:34
msgid ""
"Next, select the file you want to import and click on :guilabel:`Upload`."
msgstr ""
"Puis sélectionnez le fichier que vous souhaitez importer et cliquez sur "
":guilabel:`Importer`."

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:36
msgid ""
"Once the file uploaded, the **import widget** helps you set formatting "
"options and **map** the different columns you want to import. You also can "
":guilabel:`test` the bank statement file before importing it to your "
"database."
msgstr ""
"Une fois le fichier téléchargé, le **import widget** vous aidera à choisir "
"les options de format et à faire correspondre les colonnes que vous "
"souhaitez importer. Vous pouvez aussi :guilabel:`tester` le relevé bancaire "
"avant de l'importer effectivement dans votre base de données."

#: ../../content/applications/finance/accounting/bank/bank_statements.rst-1
msgid "Register bank statements manually in Odoo Accounting"
msgstr "Enregistrez vos relevés bancaires manuellement dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:45
msgid "Register bank statements manually"
msgstr "Enregistrez vos relevés bancaires manuellement"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:47
msgid ""
"If needed, you can also record your bank statements manually. To do so, go "
"to the :guilabel:`Accounting dashboard` and click on the :guilabel:`Create "
"Statements` under the :guilabel:`Bank` window. Alternatively, you can click "
"the drop-down menu (:guilabel:`⋮`) button, and then :guilabel:`New "
"Statement`."
msgstr ""
"Si nécessaire, vous pouvez également enregistrer vos relevés bancaires "
"manuellement. Pour ce faire, allez au :guilabel:`Tableau de bord de la "
"comptabilité` et cliquez sur :guilabel:`Créer des relevés` sous la fenêtre "
":guilabel:`Banque`. Vous pouvez également cliquer sur le bouton de menu "
"déroulant (:guilabel:`⋮`) et puis sur :guilabel:`Nouveau relevé`."

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:52
msgid ""
"To ease the reconciliation process, make sure to fill out the "
":guilabel:`Partner` field. You can also type in the payments’ references in "
"the :guilabel:`Label` field. Add a new line for each transaction written on "
"the original bank statement."
msgstr ""
"Pour faciliter le processus de rapprochement, assurez-vous de remplir le "
"champ :guilabel:`Partenaire`. Vous pouvez également saisir les références "
"des paiements dans le champ :guilabel:`Libellé`. Ajoutez une nouvelle ligne "
"pour chaque transaction notée sur le relevé bancaire original."

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:61
msgid ""
"The **Ending Balance** and the **Computed Balance** should have the same "
"amount. If this is not the case, make sure there are no mistakes in the "
"transactions’ amounts."
msgstr ""
"Le **Solde final** et le **Solde calculé** doivent être le même montant. Si "
"ce n'est pas le cas, assurez-vous qu'il n'y a pas d'erreur dans les montants"
" des transactions."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:7
msgid ""
"Odoo can synchronize directly with your bank institution to get all bank "
"statements imported automatically into your database."
msgstr ""
"Odoo peut se synchroniser directement avec votre institution bancaire pour "
"que tous les relevés bancaires soient importés automatiquement dans votre "
"base de données."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:10
msgid ""
"To check if your bank is compatible with Odoo, go to `Odoo Accounting "
"Features <https://www.odoo.com/page/accounting-features>`_, and click on "
":guilabel:`See list of supported institutions`."
msgstr ""
"Pour vérifier si votre banque est compatible avec Odoo, allez aux "
"`Fonctionnalités comptables d'Odoo <https://www.odoo.com/page/accounting-"
"features>`_, et cliquez sur :guilabel:`Voir la liste des établissements pris"
" en charge`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:14
msgid "Odoo supports more than 25,000 institutions around the world."
msgstr ""
"Odoo prend en charge plus de 25.000 établissements dans le monde entier."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:16
msgid "To connect to the banks, Odoo uses multiple web-services:"
msgstr "Pour se connecter aux banques, Odoo utilise plusieurs web-services :"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:18
msgid "**Plaid**: United States of America and Canada"
msgstr "**Plaid** : États-Unis d'Amérique et Canada"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:19
msgid "**Yodlee**: Worldwide"
msgstr "**Yodlee**: Partout dans le monde"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:20
msgid ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"
msgstr ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:21
msgid ":doc:`Ponto <bank_synchronization/ponto>`: Europe"
msgstr ":doc:`Ponto <bank_synchronization/ponto>`: Europe"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:22
msgid ""
":doc:`Enable Banking <bank_synchronization/enablebanking>`: Scandinavian "
"countries"
msgstr ""
":doc:`Enable Banking <bank_synchronization/enablebanking>`: Pays scandinaves"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:25
msgid ":doc:`bank_statements`"
msgstr ":doc:`bank_statements`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:31
msgid "On-Premise users"
msgstr "Utilisateurs On-premise"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:33
msgid ""
"To be able to use this service, you need to have a valid Odoo Enterprise "
"subscription. So make sure that your database is registered with your Odoo "
"Enterprise contract. We also use a proxy between your database and the third"
" party provider so, in case of a connection error, please check that you "
"don't have a firewall or a proxy blocking the following address:"
msgstr ""
"Pour pouvoir utiliser ce service, vous devez disposer d'un abonnement Odoo "
"Enterprise valide. Assurez-vous donc que votre base de données est "
"enregistrée avec votre contrat Odoo Enterprise. Nous utilisons également un "
"proxy entre votre base de données et le fournisseur tiers donc, en cas "
"d'erreur de connexion, veuillez vérifier que vous n'avez pas de pare-feu ou "
"de proxy bloquant l'adresse suivante :"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:39
msgid "https://production.odoofin.com/"
msgstr "https://production.odoofin.com/"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:42
msgid "First synchronization"
msgstr "Première synchronisation"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:44
msgid ""
"You can start synchronization either by going to the Accounting app and "
":menuselection:`Accounting Dashboard --> Configuration --> Banks: Add a Bank"
" Account`."
msgstr ""
"Vous pouvez lancer la synchronisation en allant à l'application Comptabilité"
" et :menuselection:`Tableau de bord de Comptabilité --> Configuration --> "
"Banques : Ajouter un compte bancaire`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:47
msgid ""
"Now you can search for your bank institution. Select it and follow the steps"
" to synchronize with it."
msgstr ""
"Vous pouvez maintenant rechercher votre institution bancaire. Sélectionnez-"
"la et suivez les étapes pour vous synchroniser."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:50
msgid ""
"If you have any issues during your first synchronization, please verify that"
" your web browser doesn't block pop-ups and that your ad-blocker is "
"disabled."
msgstr ""
"Si vous rencontrez des problèmes pendant votre première synchronisation, "
"veuillez vérifier que votre navigateur web ne bloque pas les fenêtres "
"contextuelles et que votre bloqueur de publicités est désactivé."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:54
msgid ""
"When choosing the date for the first bank statement synchronization, pick "
"the date when you start recording accounting transaction on your Odoo "
"accounting database. For example, if you import your closing balance in Odoo"
" on the 31/12/2022 and you start recording accounting transactions on the "
"01/01/2023, your synchronization date should be 01/01/2023."
msgstr ""
"Lorsque vous choisissez la date de la première synchronisation des relevés "
"bancaires, choisissez la date à laquelle vous commencez à enregistrer les "
"transactions comptables dans votre base de données Odoo. Par exemple, si "
"vous importez votre solde de clôture dans Odoo le 31/12/2022 et que vous "
"commencez à enregistrer des transactions comptables le 01/01/2023, votre "
"date de synchronisation devrait être le 01/01/2023."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:59
msgid ""
"You must provide a phone number during your first synchronization to secure "
"your account. We ask for such information because we don't want your data "
"falling into the wrong hands. Therefore, if we detect suspicious activities "
"on your account, we block all requests coming from your account, and you "
"need to reactivate it using that phone number."
msgstr ""
"Vous devez fournir un numéro de téléphone pendant votre première "
"synchronisation pour sécuriser votre compte. Nous demandons ces informations"
" parce que nous ne voulons pas que vos données tombent entre de mauvaises "
"mains. Par conséquent, si vous détectons des activités suspectes sur votre "
"compte, nous bloquons toutes les demandes provenant de votre compte, et vous"
" devez le réactiver en utilisant ce numéro de téléphone."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:64
msgid ""
"The third-party provider may request more information in order to connect "
"with your bank institution. This information is not stored on Odoo's "
"servers."
msgstr ""
"Le fournisseur tiers peut demander plus d'informations afin de se connecter "
"à votre établissement bancaire. Ces informations ne sont pas stockées sur "
"les serveurs d'Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:68
msgid ""
"By default, transactions fetched from an online source are grouped inside "
"the same statement, and one bank statement is created per month. You can "
"change the bank statement creation periodicity in your journal settings."
msgstr ""
"Par défaut, les transactions récupérées à partir d'une source en ligne sont "
"regroupées dans le même relevé, et un relevé bancaire est créé par mois. "
"Vous pouvez modifier la périodicité de création des relevés bancaires dans "
"les paramètres de votre journal."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:72
msgid ""
"You can find all your synchronizations by going to "
":menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`."
msgstr ""
"Vous pouvez retrouver toutes vos synchornisation en allant au "
":menuselection:`Tableau de bord de Comptabilité --> Configuration --> "
"Comptabilité : Synchornisation en ligne`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:76
msgid "Synchronize manually"
msgstr "Synchroniser manuellement"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:78
msgid ""
"After your first synchronization, the created journals are synchronized by "
"default every 12 hours. If you wish, you can synchronize manually by "
"clicking on the :guilabel:`Synchronize Now` button on the dashboard."
msgstr ""
"Après votre première synchronisation, les journaux créés sont synchronisés "
"par défaut toutes les 12 heures. Si vous le souhaitez, vous pouvez "
"synchroniser manuellement en cliquant sur le bouton :guilabel:`Synchroniser "
"maintenant` sur le tableau de bord."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:82
msgid ""
"Or you can go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Online Synchronization`, select your institution and then click "
"on the :guilabel:`fetch transactions` button."
msgstr ""
"Ou vous pouvez allez au :menuselection:`Tableau de bord de Comptabilité --> "
"Configuration --> Comptabilité : Synchronisation en ligne`, sélectionnez "
"votre établissement et cliquez sur le bouton :guilabel:`Récupérer les "
"transactions`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:87
msgid ""
"Some institutions do not allow transactions to be fetched automatically. For"
" such institutions, during the automatic synchronization of the account, you"
" receive an error message asking you to disable the automatic "
"synchronization. This message can be found in the chatter of your online "
"synchronizations. In this case, make sure to perform manual "
"synchronizations."
msgstr ""
"Certaines institutions n'autorisent pas la récupération automatique des "
"transactions. Pour ces institutions, lors de la synchronisation automatique "
"du compte, vous recevez un message d'erreur vous demandant de désactiver la "
"synchronisation automatique. Ce message se trouve dans le chatter de vos "
"synchronisations en ligne. Dans ce cas, assurez-vous d'effectuer des "
"synchronisations manuelles."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:93
msgid "Issues"
msgstr "Problèmes"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:96
msgid "Synchronization in error"
msgstr "Erreur de synchronisation"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:98
msgid ""
"To report a connection error to the `Odoo support "
"<https://www.odoo.com/help>`_, go to :menuselection:`Accounting Dashboard-->"
" Configuration --> Accounting: Online Synchronization`, select the "
"connection that failed, and copy the error description and the reference."
msgstr ""
"Pour signaler une erreur de connexion à l'`Assistance d'Odoo "
"<https://www.odoo.com/help>`_, allez au :menuselection:`Tableau de bord de "
"Comptabilité --> Configuration --> Comptabilité : Synchronisation en ligne`,"
" sélectionnez la connexion en échec et copiez la description et la référence"
" de l'erreur."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:103
msgid "Synchronization disconnected"
msgstr "Synchronisation déconnectée"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:105
msgid ""
"If your connection with the proxy is disconnected, you can reconnect with "
"the proxy using the :guilabel:`Fetch Account` button."
msgstr ""
"Si votre connexion avec le proxy est interrompue, vous pouvez vous "
"reconnecter au proxy en cliquant sur le bouton :guilabel:`Récupérer le "
"compte`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:109
msgid ""
"If you are unable to reconnect using the :guilabel:`Fetch Account` button, "
"please contact the `support <https://www.odoo.com/help>`_ directly with your"
" client id or the reference of the error listed in the chatter."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:116
msgid "Migration process for users having installed Odoo before December 2020"
msgstr ""
"Processus de migration pour les utilisateurs ayant installé Odoo avant "
"décembre 2020"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:118
msgid ""
"If you are on-premise, please first make sure that your source is up-to-date"
" with the latest version of Odoo."
msgstr ""
"Si vous êtes On-premise, assurez-vous d'abord que votre source est à jour "
"avec la dernière version d'Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:121
msgid ""
"Users who have created a database before December 2020 need to install the "
"new module manually to use the new functionalities."
msgstr ""
"Les utilisateurs qui ont créé une base de données avant décembre 2020 "
"doivent installer le nouveau module manuellement pour utiliser les nouvelles"
" fonctionnalités."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:124
msgid ""
"To do so, go to :menuselection:`Apps --> Update Apps List`, remove the "
"default filter in the search bar and type `account_online_synchronization`. "
"You can then click on :guilabel:`Install`. Finally, make sure all your users"
" refresh their Odoo page by pressing CTRL+F5."
msgstr ""
"Pour ce faire, allez aux :menuselection:`Apps --> Mettre à jour la liste des"
" Apps`, supprimez le filtre par défaut dans la barre de recherche et "
"saisissez `account_online_synchronization`. Vouz pouvez ensuite cliquer sur "
":guilabel:`Installer`. Enfin, assurez-vous que tous vos utilisateurs "
"rafraîchissent leur page Odoo en appuyant sur CTRL+F5."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:130
msgid ""
"All previous synchronizations are disconnected during the installation and "
"won't work anymore."
msgstr ""
"Toutes les synchronisations précédentes sont déconnectées pendant "
"l'installation et ne fonctionnent plus."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:131
msgid ""
"You can find them directly in the synchronization menu "
"(:menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`). It is not possible to resynchronize these "
"connections; you have to make new ones."
msgstr ""
"Vous pouvez les retrouver directement dans le menu synchronisation "
"(:menuselection:`Tableau de bord de Comptabilité --> Configuration --> "
"Comptabilité : Synchronisation en ligne`). S'il n'est pas possible de "
"resynchroniser ces connexions, vous devez en établir des nouvelles."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:135
msgid ""
"Do not uninstall `account_online_sync`, which is the previous module for "
"online synchronization. The new one overrides it."
msgstr ""
"Ne désinstallez pas `account_online_sync`, qui est le module précédent de la"
" synchronisation en ligne. Le nouveau module le remplace."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:137
msgid ""
"By default, `account_online_synchronization` is installed automatically with"
" Accounting."
msgstr ""
"Par défaut, le module `account_online_synchronization` est automatiquement "
"installé avec Comptabilité."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:140
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:95
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:81
msgid "FAQ"
msgstr "FAQ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:143
msgid "The synchronization is not working in real-time. Is that normal?"
msgstr "La synchronisation ne fonctionne pas en temps réel. Est-ce normal ?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:145
msgid ""
"The process is not intended to work in real-time as third party providers "
"synchronize your accounts at different intervals. To force the "
"synchronization and fetch the statements, go to your :guilabel:`Accounting "
"Dashboard`, and click on the :guilabel:`Synchronize Now` button. You can "
"also synchronize and fetch transactions through :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`. Some "
"providers only allow one refresh per day, so it is possible that clicking on"
" :guilabel:`Synchronize Now` does not get your latest transactions if you "
"already performed such action earlier in the day."
msgstr ""
"Le processus n'est pas censé travailler en temps réel, car les fournisseurs "
"tiers synchronisent vos comptes à des intervalles différents. Pour forcer la"
" synchronisation et la récupération des relevés, allez à votre "
":guilabel:`Tableau de bord de comptabilité` et cliquez sur le bouton "
":guilabel:`Synchroniser maintenant`. Vous pouvez également synchroniser et "
"récupérer des transactions via le  :menuselection:`Tableau de bord de "
"Comptabilité --> Configuration --> Comptabilité : Synchronisation en ligne`."
" Certains fournisseurs n'autorisent qu'une seule actualisation par jour, il "
"est donc possible que le fait de cliquer sur :guilabel:`Synchroniser "
"maintenant` ne vous donne pas vos dernières transactions si vous avez déjà "
"effectué cette action plus tôt dans la journée."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:153
msgid ""
"A transaction can be visible on your bank account but not be fetched if it "
"has the status :guilabel:`Pending`. Only transactions with the "
":guilabel:`Posted` status will be retrieved. If the transaction is not "
"**Posted** yet, you will have to wait until the status changes."
msgstr ""
"Une transaction peut être visible sur votre compte bancaire, mais ne pas "
"être récupérée si son statut est :guilabel:`En attente`. Seules les "
"transactions dont le statut est :guilabel:`Comptabilisé` seront récupérées. "
"Si la transaction n'est pas encore **comptabilisée**, vous devrez attendre "
"que le statut change."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:158
msgid "Is the Online Bank Synchronization feature included in my contract?"
msgstr ""
"La fonctionnalité de synchronisation bancaire en ligne est-elle incluse dans"
" mon contrat ?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:160
msgid ""
"**Community Version**: No, this feature is not included in the Community "
"Version."
msgstr ""
"**Version Community** : non, cette fonctionnalité n'est pas incluse dans la "
"version community."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:161
msgid ""
"**Online Version**: Yes, even if you benefit from the One App Free contract."
msgstr ""
"**Version en ligne** : Oui, même si vous bénéficiez du contrat One App Free."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:162
msgid ""
"**Enterprise Version**: Yes, if you have a valid enterprise contract linked "
"to your database."
msgstr ""
"**Version Entreprise** : Oui, si vous disposez d'un contrat Entreprise "
"valide lié à votre base de données."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:165
msgid "Some banks have a status \"Beta.\" What does this mean?"
msgstr "Certaines banques ont un statut \"Bêta\". Qu'est-ce que ça veut dire ?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:167
msgid ""
"This means that banking institutions are not yet fully supported by our "
"Third Party Provider. Bugs or other problems may arise. Odoo does not "
"support technical problems that occur with banks in the Beta phase, but the "
"user may still choose to connect. Connecting with these banks contributes to"
" the development process since the Provider will have real data and feedback"
" from the connection."
msgstr ""
"Cela signifie que les institutions bancaires ne sont pas encore entièrement "
"prises en charge par notre fournisseur tiers. Des bugs ou d'autres problèmes"
" peuvent survenir. Odoo ne prend pas en charge les problèmes techniques qui "
"surviennent avec les banques en phase bêta, mais l'utilisateur peut toujours"
" choisir de se connecter. La connexion avec ces banques contribue au "
"processus de développement puisque le fournisseur disposera de données et de"
" retours réels de la connexion."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:173
msgid "Why do my transactions only synchronize when I refresh manually?"
msgstr ""
"Pourquoi mes transactions ne se synchronisent-elles que lorsque j'actualise "
"manuellement ?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:175
msgid ""
"Some banks have additional security measures and require extra steps, such "
"as an SMS/email authentication code or another type of MFA. Because of this,"
" the integrator cannot pull transactions until the security code is "
"provided."
msgstr ""
"Certaines banques ont des mesures de sécurité supplémentaires et nécessitent"
" des étapes supplémentaires, telles qu'un code d'authentification SMS/e-mail"
" ou un autre type de MFA. Pour cette raison, l'intégrateur ne peut pas "
"extraire les transactions tant que le code de sécurité n'est pas fourni."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:180
msgid "Not all of my past transactions are in Odoo, why?"
msgstr "Toutes mes transactions passées ne sont pas dans Odoo, pourquoi ?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:182
msgid ""
"For some institutions, transactions can only be fetched up to 3 months in "
"the past."
msgstr ""
"Pour certaines institutions, les transactions ne peuvent être récupérées que"
" jusqu'à 3 mois dans le passé."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:185
msgid "Why don't I see any transactions?"
msgstr "Pourquoi ne vois-je aucune transaction ?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:187
msgid ""
"During your first synchronization, you selected the bank accounts you "
"decided to synchronize with Odoo. If you didn't synchronize any of your "
"accounts, you can go to :menuselection:`Accounting Dashboard --> "
"Configuration --> Accounting: Online Synchronization` to click on the "
":guilabel:`Fetch Account` button on the connection."
msgstr ""
"Pendant votre première synchronisation, vous avez sélectionné les comptes "
"bancaires que vous avez décidé de synchroniser avec Odoo. Si vous n'avez "
"synchronisé aucun de vos comptes, vous pouvez aller au "
":menuselection:`Tableau de bord de Comptabilité --> Configuration --> "
"Comptabilité : Synchronisation en ligne` pour cliquer sur le bouton "
":guilabel:`Récupérer le compte` sur la connexion."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:192
msgid "There may also be no new transactions."
msgstr "Il se peut également qu'il n'y ait pas de nouvelles transactions."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:194
msgid ""
"If your bank account is properly linked to a journal and posted transactions"
" are not visible in your database, please `submit a support ticket "
"<https://www.odoo.com/help>`_."
msgstr ""
"Si votre compte bancaire est correctement lié à un journal et que les "
"transactions publiées ne sont pas visibles dans votre base de données, "
"veuillez `soumettre un ticket au support d'Odoo "
"<https://www.odoo.com/help>`_."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:198
msgid "How can I update my bank credentials?"
msgstr "Comment mettre à jour mes identifiants bancaires ?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:200
msgid ""
"You can update your credentials by going to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`,open the"
" connection you want to update your credentials and click on the "
":guilabel:`Update Credentials` button."
msgstr ""
"Vous pouvez mettre à jour vos identifiants en allant au "
":menuselection:`Tableau de bord de Comptabilité --> Configuration --> "
"Comptabilité : Synchronisation en ligne`, ouvrez la connexion pour laquelle "
"vous voulez mettre à jour vos identifiants et cliquez sur le bouton "
":guilabel:`Mettre à jour les identifiants`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:3
msgid "Enable Banking"
msgstr "Enable Banking"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:5
msgid ""
"**Enable Banking** is a third-party provider aggregating banking information"
" from bank accounts all in one place. It offers non-intrusive connectivity "
"to ASPSPs' official APIs across Europe without storing data."
msgstr ""
"**Enable Banking** est un fournisseur tiers qui regroupe les informations "
"bancaires des comptes bancaires en un seul endroit. Il offre une "
"connectivité non intrusive aux API officielles des ASPSP dans toute l'Europe"
" sans stocker de données."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst-1
msgid "Enable Banking logo"
msgstr "Logo d'Enable Banking"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:13
msgid ""
"**Odoo** synchronizes directly with banks to get access to all bank "
"transactions and automatically import them into your database."
msgstr ""
"**Odoo** peut être directement synchronisé avec les banques pour accéder à "
"toutes les transactions bancaires et les importer automatiquement dans votre"
" base de données"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:17
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:20
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:18
msgid ":doc:`../bank_synchronization`"
msgstr ":doc:`../bank_synchronization`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:18
msgid "`Enable Banking website <https://enablebanking.com/>`_"
msgstr "`Site web Enable Banking <https://enablebanking.com/>`_"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:24
msgid "Link bank accounts with Odoo"
msgstr "Lier des comptes bancaires avec Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:26
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`;"
msgstr ""
"Lancez la synchronisation en cliquant sur :menuselection:`Comptabilité --> "
"Configuration --> Ajouter un compte bancaire`;"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:28
msgid "Select your bank;"
msgstr "Sélectionnez votre banque ;"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:29
msgid ""
"Make sure you give your consent to share your account information with Odoo "
"by clicking :guilabel:`Continue authentication`;"
msgstr ""
"Assurez-vous de donner votre consentement pour partager vos informations de "
"compte avec Odoo en cliquant sur :guilabel:`Poursuivre l'authentification` ;"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:0
msgid "Enable Banking authentication page"
msgstr "Page d'authentification d'Enable Banking"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:36
msgid "Finally, you are redirected to your bank's login page."
msgstr "Enfin, vous êtes redirigé vers la page de connexion à votre banque."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:3
msgid "Ponto"
msgstr "Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:5
msgid ""
"**Ponto** is a service that allows companies and professionals to aggregate "
"their accounts in one place and directly see all their transactions within "
"one app. It is a third-party solution that is continuously expanding the "
"number of bank institutions that can be synchronized with Odoo."
msgstr ""
"**Ponto** est un service qui permet aux entreprises et aux professionnels de"
" regrouper leurs comptes en un seul endroit et de voir directement toutes "
"leurs transactions au sein d'une seule application. Il s'agit d'une solution"
" tierce qui augmente en permanence le nombre d'institutions bancaires "
"pouvant être synchronisées avec Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst-1
msgid "Logo of the Ponto brand"
msgstr "Logo de la marque Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:13
msgid ""
"**Odoo** can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr ""
"**Odoo** peut se synchroniser directement avec votre banque pour importer "
"automatiquement tous les relevés bancaires dans votre base de données."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:16
msgid ""
"Ponto is a paid third-party provider that can handle the synchronization "
"between your bank accounts and Odoo. `Its pricing is 4€/month per "
"account/integration <https://myponto.com/en#pricing>`_."
msgstr ""
"Ponto est un fournisseur tiers payant qui peut gérer la synchronisation "
"entre vos comptes bancaires et Odoo. `Son tarif est de 4€/mois par "
"compte/intégration <https://myponto.com/en#pricing>`_."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:21
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:19
msgid ":doc:`../bank_statements`"
msgstr ":doc:`../bank_statements`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:27
msgid "Link your bank accounts with Ponto"
msgstr "Lier ses comptes bancaires avec Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:29
msgid "Go to `Ponto's website (https://myponto.com) <https://myponto.com>`_."
msgstr ""
"Allez sur `le site web de Ponto (https://myponto.com) "
"<https://myponto.com>`_."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:30
msgid "Create an account if you don't have one yet."
msgstr "Créez un compte si vous n'en avez pas encore."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:31
msgid "Once you are logged in, create an *organization*."
msgstr "Une fois connecté, créez une *organisation*."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Fill out the form to add an organization in Ponto."
msgstr "Remplissez le formulaire pour ajouter une entreprise dans Ponto."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Go to :menuselection:`Accounts --> Live`, and click on *Add account*."
msgstr ""
"Allez dans :menuselection:`Comptes --> Live`, et cliquez sur *Ajouter un "
"compte*."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "You might have to add your **Billing Information** first."
msgstr ""
"Vous devrez peut-être d'abord ajouter vos **Informations de facturation**."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:39
msgid ""
"Select your country, your bank institutions, give your consent to Ponto, and"
" follow the steps on-screen to link your bank account with your Ponto "
"account."
msgstr ""
"Sélectionnez votre pays, vos institutions bancaires, donnez votre accord à "
"Ponto et suivez les étapes à l'écran pour lier votre compte bancaire à votre"
" compte Ponto."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Add bank accounts to your Ponto account."
msgstr "Ajoutez vos comptes bancaires à votre compte Ponto."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:46
msgid ""
"Make sure to add all bank accounts you want to synchronize with your Odoo "
"database before moving on to the next steps."
msgstr ""
"Assurez-vous d'ajouter tous les comptes bancaires que vous souhaitez "
"synchroniser avec votre base de données Odoo avant de passer aux étapes "
"suivantes."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:50
msgid "Link your Ponto account with your Odoo database"
msgstr "Lier son compte Ponto à sa base de données Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:52
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Add a Bank Account`."
msgstr ""
"Allez dans :menuselection:`Comptabilité --> Configuration --> Ajouter un "
"compte bancaire`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:53
msgid ""
"Search your institution, make sure to select the right institution. By "
"selecting the institution, you can verify that the third party provider is "
"Ponto."
msgstr ""
"Recherchez votre institution, assurez-vous de sélectionner la bonne "
"institution. En sélectionnant l'institution, vous pouvez vérifier que le "
"fournisseur tiers est Ponto."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:55
msgid "Click on *Connect* and follow the steps."
msgstr "Cliquez sur *Connecter* et suivez les étapes."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:56
msgid ""
"At some point, you will have to authorize the accounts you want to access in"
" Odoo. Please select **all the accounts** you want to synchronize. Even the "
"ones coming from other banking institutions."
msgstr ""
"À un moment donné, vous devrez autoriser les comptes auxquels vous souhaitez"
" accéder dans Odoo. Veuillez sélectionner **tous les comptes** que vous "
"souhaitez synchroniser. Même ceux provenant d'autres institutions bancaires."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Selection of the accounts you wish to synchronize with Odoo."
msgstr "Sélection des comptes que vous souhaitez synchroniser avec Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:64
msgid "Finish the flow."
msgstr "Terminez le flux."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:67
msgid ""
"You have to authorize all the accounts you want to access in Odoo, but Odoo "
"will filter the accounts based on the institution you selected in the second"
" step."
msgstr ""
"Tous les comptes auxquels vous souhaitez accéder sur Odoo doivent être "
"autorisés, mais Odoo filtrera les comptes en fonction de l'institution "
"sélectionnée à la deuxième étape."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:71
msgid "Update your synchronization credentials"
msgstr "Mettre à jour ses identifiants de synchronisation"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:73
msgid ""
"You might have to update your Ponto credentials or modify the "
"synchronization settings."
msgstr ""
"Vous devrez peut-être mettre à jour vos informations d'identification Ponto "
"ou modifier les paramètres de synchronisation."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:75
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:87
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution you want to fetch the other "
"accounts. Click on *Fetch Accounts* button to start the flow."
msgstr ""
"Pour ce faire, allez dans :menuselection:`Comptabilité --> Configuration -->"
" Synchronisation en ligne` et sélectionnez l'institution dont vous souhaitez"
" récupérer les autres comptes. Cliquez sur le bouton *Récupérer les comptes*"
" pour démarrer le flux."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:79
msgid ""
"During the update, select **all the accounts** you want to synchronize, even"
" the ones coming from other banking institutions."
msgstr ""
"Lors de la mise à jour, sélectionnez **tous les comptes** que vous souhaitez"
" synchroniser, même ceux provenant d'autres institutions bancaires."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:83
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:69
msgid "Fetch new accounts"
msgstr "Récupérer de nouveaux comptes"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:85
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:71
msgid "You might want to add new online accounts to your connection."
msgstr ""
"Vous voudrez peut-être ajouter de nouveaux comptes en ligne à votre "
"connexion."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:91
msgid ""
"Don't forget to keep authorization for existing accounts (for all "
"institutions that you have synchronized with Ponto)."
msgstr ""
"N'oubliez pas de conserver l'autorisation pour les comptes existants (pour "
"toutes les institutions que vous avez synchronisées avec Ponto)."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:98
msgid "After my synchronization, no account appears"
msgstr "Après ma synchronisation, aucun compte n'apparaît"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:100
msgid ""
"You selected an institution from the list and did not authorize any accounts"
" from this institution."
msgstr ""
"Vous avez sélectionné une institution dans la liste et n'avez autorisé aucun"
" compte de cette institution."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:103
msgid "I have an error about that my authorization has expired"
msgstr "J'ai une erreur indiquant que mon autorisation a expiré"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:105
msgid ""
"Every **3 months** (90 days) you must re-authorize the connection between "
"your bank account and Ponto. This must be done from the `Ponto website "
"<https://myponto.com>`_. If you do not do this, the synchronization will "
"stop for these accounts."
msgstr ""
"Tous les **3 mois** (90 jours), vous devez autoriser à nouveau la connexion "
"entre votre compte bancaire et Ponto. Cela doit être fait à partir du `site "
"Web de Ponto <https://myponto.com>`_. Si vous ne le faites pas, la "
"synchronisation s'arrêtera pour ces comptes."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:110
msgid "I have some errors with my beta institution"
msgstr "J'ai des erreurs avec mon institution bêta"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:112
msgid ""
"Ponto provides institutions in *beta*, these institutions are not directly "
"supported by Odoo and we advise you to contact Ponto directly."
msgstr ""
"Ponto met à disposition des établissements en *beta*, ces établissements ne "
"sont pas directement pris en charge par Odoo et nous vous conseillons de "
"contacter directement Ponto."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:116
msgid ""
"Using an institution in beta is beneficial for Ponto, it allows them to have"
" real feedback on the connection with the institution."
msgstr ""
"Utiliser une institution en bêta est bénéfique pour Ponto, cela leur permet "
"d'avoir un réel retour d'expérience sur la connexion avec l'institution."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:3
msgid "Salt Edge"
msgstr "Salt Edge"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:5
msgid ""
"**Salt Edge** is a third-party provider that aggregates banking information "
"from your bank accounts. It supports ~5000 institutions in more than 50 "
"countries."
msgstr ""
"**Salt Edge** est un fournisseur tiers qui regroupe les informations "
"bancaires de vos comptes bancaires. Il prend en charge environ 5000 "
"institutions dans plus de 50 pays."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst-1
msgid "Salt Edge Logo"
msgstr "Logo Salt Edge"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:14
msgid ""
"Odoo can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr ""
"Odoo peut se synchroniser directement avec votre banque pour que tous les "
"relevés bancaires soient importés automatiquement dans votre base de "
"données."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:25
msgid "Link your bank accounts with Odoo"
msgstr "Lier ses comptes bancaires avec Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:27
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`."
msgstr ""
"Lancez la synchronisation en cliquant sur :menuselection:`Comptabilité --> "
"Configuration --> Ajouter un compte bancaire`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:29
msgid ""
"Select the institution you want to synchronize. You can see if Salt Edge is "
"the third party provider of the institution by selecting it."
msgstr ""
"Sélectionnez l'institution que vous souhaitez synchroniser. Vous pouvez voir"
" si Salt Edge est le fournisseur tiers de l'institution en la sélectionnant."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:31
msgid ""
"After giving your phone number, you are asked for an email address. This "
"email address is used to create your Salt Edge account. Please make sure you"
" enter a valid email address, as otherwise, you will not be able to access "
"your Salt Edge account."
msgstr ""
"Après avoir donné votre numéro de téléphone, on vous demande une adresse "
"e-mail. Cette adresse e-mail est utilisée pour créer votre compte Salt Edge."
" Veuillez vous assurer d'entrer une adresse e-mail valide, sinon vous ne "
"pourrez pas accéder à votre compte Salt Edge."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid ""
"Email address to provide to Salt Edge for the creation of your account."
msgstr "Adresse email à fournir à Salt Edge pour la création de votre compte."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:40
msgid ""
"After entering your email address, you are redirected to Salt Edge to "
"continue the synchronization process."
msgstr ""
"Après avoir entré votre adresse e-mail, vous êtes redirigé vers Salt Edge "
"pour poursuivre le processus de synchronisation."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid "Salt Edge Login page."
msgstr "Page de connexion de Salt Edge."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:47
msgid "Make sure you give your consent by checking the consent checkbox."
msgstr ""
"Assurez-vous de donner votre consentement en cochant la case de "
"consentement."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid "Salt Edge give consent page."
msgstr "Page d'autorisation de Salt Edge."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:53
msgid "Complete the synchronization by following the steps."
msgstr "Terminez la synchronisation en suivant les étapes."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:57
msgid "Update your credentials"
msgstr "Mettre à jour ses identifiants"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:59
msgid ""
"You might have to update your Salt Edge credentials or modify the "
"synchronization settings."
msgstr ""
"Vous devrez peut-être mettre à jour vos informations d'identification Salt "
"Edge ou modifier les paramètres de synchronisation."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:61
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution you want to update credentials. "
"Click on the *Update Credentials* button to start the flow and follow the "
"steps."
msgstr ""
"Pour ce faire, allez dans :menuselection:`Comptabilité --> Configuration -->"
" Synchronisation en ligne` et sélectionnez l'institution dont vous souhaitez"
" mettre à jour les informations d'identification. Cliquez sur le bouton "
"*Mettre à jour les informations d'identification* pour démarrer le flux et "
"suivez les étapes."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:65
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:77
msgid ""
"Don't forget to check the consent checkbox. Otherwise, Odoo may not be able "
"to access your information."
msgstr ""
"N'oubliez pas de cocher la case de consentement. Sinon, Odoo pourrait ne pas"
" être en mesure d'accéder à vos informations."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:73
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution to fetch the new accounts. Click"
" on the *Fetch Accounts* button to start the flow and follow the steps."
msgstr ""
"Pour ce faire, allez dans :menuselection:`Comptabilité --> Configuration -->"
" Synchronisation en ligne` et sélectionnez l'institution pour récupérer les "
"nouveaux comptes. Cliquez sur le bouton *Récupérer les comptes* pour "
"démarrer le flux et suivez les étapes."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:84
msgid "I have an error when I try to delete my synchronization within Odoo"
msgstr ""
"J'ai une erreur lorsque j'essaye de supprimer ma synchronisation dans Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:86
msgid ""
"Odoo can't permanently delete the connection you have created with the "
"banking institution. However, it can revoke the consent you gave so that "
"Odoo won't be able to access your account anymore. The error you are seeing "
"is probably a message telling you that the consent was revoked, but the "
"record could not be deleted as it still exists within Salt edge. If you want"
" to remove the connection completely, please connect to your `Salt Edge "
"account <https://www.saltedge.com/dashboard>`_ and manually delete your "
"synchronization. Once this is done, you can go back to Odoo to delete the "
"record."
msgstr ""
"Odoo ne peut pas supprimer définitivement la connexion que vous avez créée "
"avec l'institution bancaire. Cependant, il peut révoquer le consentement que"
" vous avez donné afin qu'Odoo ne puisse plus accéder à votre compte. "
"L'erreur que vous voyez est probablement un message vous indiquant que le "
"consentement a été révoqué, mais l'enregistrement n'a pas pu être supprimé "
"car il existe toujours dans Salt Edge. Si vous souhaitez supprimer "
"complètement la connexion, veuillez vous connecter à votre `compte Salt Edge"
" <https://www.saltedge.com/dashboard>`_ et supprimer manuellement votre "
"synchronisation. Une fois cela fait, vous pouvez revenir dans Odoo pour "
"supprimer l'enregistrement."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:95
msgid "I have an error saying that I have already synchronized this account"
msgstr "J'ai une erreur disant que j'ai déjà synchronisé ce compte"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:97
msgid ""
"You have probably already synchronized your bank account with Salt Edge, "
"please check on your `dashboard <https://www.saltedge.com/dashboard>`_ that "
"you don't already have a connection with the same credentials."
msgstr ""
"Vous avez probablement déjà synchronisé votre compte bancaire avec Salt "
"Edge, veuillez vérifier sur votre `tableau de bord "
"<https://www.saltedge.com/dashboard>`_ que vous n'avez pas déjà une "
"connexion avec les mêmes identifiants."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:101
msgid ""
"In case you already have a synchronization with the same credentials present"
" on your Salt Edge dashboard and this synchronization has not been created "
"with Odoo, please delete it and create it from your Odoo database."
msgstr ""
"Si vous avez déjà une synchronisation avec les mêmes informations "
"d'identification présentes sur votre tableau de bord Salt Edge et que cette "
"synchronisation n'a pas été créée avec Odoo, veuillez la supprimer et la "
"créer à partir de votre base de données Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:105
msgid ""
"In case you already have a connection with the same credentials present on "
"your Salt Edge dashboard and this synchronization was created with Odoo, you"
" will normally be able to find it by going to :menuselection:`Accounting -->"
" Configuration --> Online Synchronization`. Please make sure to do an "
"*Update Credentials* to reactivate the connection."
msgstr ""
"Dans le cas où vous avez déjà une connexion avec les mêmes identifiants "
"présents sur votre tableau de bord Salt Edge et que cette synchronisation a "
"été créée avec Odoo, vous pourrez normalement la retrouver en allant dans "
":menuselection:`Comptabilité --> Configuration --> Synchronisation en "
"ligne`. Veuillez vous assurer de faire une *Mise à jour des informations "
"d'identification* pour réactiver la connexion."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:3
msgid "Cash register"
msgstr "Caisse"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:5
msgid ""
"The cash register is a journal to register receivings and payments "
"transactions. It calculates the total money in and out, computing the total "
"balance."
msgstr ""
"La caisse est un journal pour enregistrer les transactions de réception et "
"de paiement. Il calcule l'argent total entrant et sortant, calculant le "
"solde total."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:14
msgid ""
"Configure the Cash journal in :menuselection:`Accounting --> Configuration "
"--> Journals`."
msgstr ""
"Configurez le journal de Caisse dans :menuselection:`Comptabilité --> "
"Configuration --> Journaux`."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:17
msgid ""
"In the tab Journal Entries, the Default Debit and Credit Account can be "
"configured as well as the currency of the journal"
msgstr ""
"Dans l'onglet Pièces Comptables, les comptes de débit et de crédit par "
"défaut peuvent être configurés, de même que la devise du journal"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:21
#: ../../content/applications/finance/fiscal_localizations/chile.rst:262
#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34
msgid "Usage"
msgstr "Usage"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:24
msgid "How to register cash payments?"
msgstr "Comment enregistrer des paiements en espèces ?"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:26
msgid ""
"To register a cash payment specific to another customer, you should follow "
"these steps:"
msgstr ""
"Pour enregistrer un paiement en espèces spécifique à un autre client, vous "
"devez suivre ces étapes :"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:29
msgid ""
"Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register "
"Transactions`"
msgstr ""
"Aller à :menuselection:`Comptabilité --> Tableau de bord --> Cash --> "
"Nouvelles Transactions`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:32
msgid "Fill in the start and ending balance"
msgstr "Remplissez la balance initiale et le solde final"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:34
msgid ""
"Register the transactions, specifying the customers linked to the "
"transaction"
msgstr ""
"Enregistrer les transactions, en précisant les clients liés à chaque "
"transaction"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:37
msgid "Put money in"
msgstr "Mettre de l'argent dedans"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:39
msgid ""
"Put money in is used to placed your cash manually before starting your "
"transactions. From the Register Transactions window, go to "
":menuselection:`More --> Put money in`"
msgstr ""
"Mettre de l'argent dedans est utilisé pour entrer vos espèces manuellement "
"avant de commencer vos transactions. Dans la fenêtre Caisses, aller à "
":menuselection:`Action -> Mettre de l'argent dedans`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:47
msgid "Take money out"
msgstr "Retirer de l'argent"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:49
msgid ""
"Take money out is used to collect/get yor your cash manually after ending "
"all your transactions. From the Register Transaction windows, go to "
":menuselection:`More --> Take money out`"
msgstr ""
"Retirer del'argent est utilisé pour collecter/récupérer vos espèces "
"manuellement après la fin de toutes vos transactions. Depuis la fenêtre "
"Caisses, aller à :menuselection:`Action -> Retirer de l'argent`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:56
msgid ""
"The transactions will be added to the current cash payment registration."
msgstr ""
"Les transactions seront ajoutées à l'enregistrement des paiements en espèces"
" en cours."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:3
msgid "Manage a bank account in a foreign currency"
msgstr "Gérer un compte en banque en devise étrangère"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:5
msgid ""
"In Odoo, every transaction is recorded in the default currency of the "
"company, and reports are all based on that default currency. When you have a"
" bank account in a foreign currency, for every transaction, Odoo stores two "
"values:"
msgstr ""
"Dans Odoo, chaque transaction est enregistrée dans la devise par défaut de "
"l'entreprise, et les rapports sont tous basés sur cette devise par défaut. "
"Lorsque vous possédez un compte bancaire dans une devise étrangère, pour "
"chaque transaction, Odoo enregistre deux valeurs :"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:9
msgid "The debit/credit in the currency of the *company*;"
msgstr "Le débit/crédit dans la devise de la *société*;"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:10
msgid "The debit/credit in the currency of the *bank account*."
msgstr "Le débit/crédit dans la devise du *compte en banque*."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:12
msgid ""
"Currency rates are updated automatically using the web services of a banking"
" institution. By default, Odoo uses the European Central Bank's web services"
" but other options are available."
msgstr ""
"Les taux de change sont mis à jour automatiquement en utilisant les services"
" web d'une institution bancaire. Par défaut, Odoo utilise les services web "
"de la Banque centrale européenne, mais d'autres options sont disponibles."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:19
msgid "Activate multi-currencies"
msgstr "Activer le multidevise"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:21
msgid ""
"To work with multiple currencies, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-"
"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide"
" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss "
"Account`, and then click on :guilabel:`Save`."
msgstr ""
"Pour travailler avec plusieurs devises, allez à :menuselection:`Comptabilité"
" --> Configuration --> Paramètres --> Devises` et cochez :guilabel:`Multi-"
"devises`. Dans :guilabel:`Enregistrer les écritures de différence de change "
"dans :`, saisissez un :guilabel:`Journal`, un :guilabel:`Compte de gain`, un"
" :guilabel:`Compte de perte` et cliquez sur :guilabel:`Enregistrer`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:27
msgid "Configure currencies"
msgstr "Configurer des devises"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:29
msgid ""
"Once Odoo is configured to support multiple currencies, they are all created"
" by default, but not necessarily active. To activate the new currencies, "
"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-"
"Currencies` setting or go to :menuselection:`Accounting --> Configuration "
"--> Accounting: Currencies`."
msgstr ""
"Une fois qu'Odoo est configuré pour prendre en charge plusieurs devises, "
"elles sont toutes créées par défaut, mais pas nécessairement actives. Pour "
"activer de nouvelles devises, cliquez sur :guilabel:`Activer d'autres "
"devises` dans le paramètre :guilabel:`Multi-Devises` ou allez à "
":menuselection:`Comptabilité --> Configuration --> Comptabilité : Devises`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:34
msgid ""
"When the currencies are activated, you can choose to **automate** the "
"currency rate update, or leave it on **manual**. To configure the rate "
"update, go back to :menuselection:`Accounting --> Configuration --> Settings"
" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set "
":guilabel:`Interval` to your desired frequency, and then click on "
":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`"
" you wish to obtain currency rates from."
msgstr ""
"Lorsque les devises sont activées, vous pouvez choisir d'*automatiser* la "
"mise à jour du taux de change ou de laisser l'automatisation **manuelle**. "
"Pour configurer la mise à jour du taux, allez à :menuselection:`Comptabilité"
" --> Configuration --> Paramètres --> Devises`, cochez :guilabel:`Taux de "
"change automatiques`, définissez l':guilabel:`Intervalle` sur votre "
"fréquence souhaitée et cliquez sur :guilabel:`Enregistrer`. Vous avez "
"également l'option de choisir le :guilabel:`Service` dont vous souhaitez "
"obtenir les taux de change."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:40
msgid ""
"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next "
"Run` field to update the currency rates manually."
msgstr ""
"Cliquez sur le bouton Mettre à jour maintenant (:guilabel:`🗘`) à côté du "
"champ :guilabel:`Prochaine exécution` pour mettre à jour les taux de change "
"manuellement."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:44
msgid "Create a new bank account"
msgstr "Créer un nouveau compte bancaire"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:46
msgid ""
"In the accounting application, go to :menuselection:`Accounting --> "
"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal"
" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal "
"Entries` tab, enter a **short code**, a **currency**, and then finally click"
" on the :guilabel:`Bank Account` field to create a new account. In the pop-"
"up window of the account creation, enter a name, a code (ex.: 550007), set "
"its type to `Bank and Cash`, set a currency type, and save. When you are "
"back on the **journal**, click on the :guilabel:`Account Number` field, and "
"in the pop-up window, fill out the :guilabel:`Account Number`, "
":guilabel:`Bank` of your account, and save."
msgstr ""
"Dans l'application Comptabilité, allez à :menuselection:`Comptabilité --> "
"Configuration --> Journaux` et créez-en un nouveau. Saisissez un "
":guilabel:`Nom de journal` et définissez le :guilabel:`Type` sur `Banque`. "
"Dans l'onglet :guilabel:`Pièces comptables`, saisissez un **code court**, "
"une **devise** et cliquez finalement sur le champ :guilabel:`Compte "
"bancaire` pour créer un nouveau compte. Dans la fenêtre contextuelle de la "
"création de compte, saisissez un nom, un code (par ex. 550007), définissez "
"son type sur `Banque et Espèces`, configurez un type de devise et "
"enregistrez. De retour sur le **journal**, cliquez sur le champ "
":guilabel:`Numéro de compte` et dans la fenêtre contextuelle, complétez le "
":guilabel:`Numéro de compte`, la :guilabel:`Banque` de votre compte et "
"enregistrez."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Example of a created bank journal."
msgstr "Exemple d'un journal de banque créé."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:59
msgid ""
"Upon creation of the journal, Odoo automatically links the bank account to "
"the journal. It can be found under :menuselection:`Accounting --> "
"Configuration --> Accounting: Chart of Accounts`."
msgstr ""
"Lors de la création du journal, Odoo lie automatiquement le compte bancaire "
"au journal. Vous pouvez le retrouver dans :menuselection:`Comptabilité --> "
"Configuration --> Comptabilité : Plan comptable`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:63
msgid "Vendor bill in a foreign currency"
msgstr "Facture fournisseur en devise étrangère"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:65
msgid ""
"To pay a bill in a foreign currency, simply select the currency next to the "
":guilabel:`Journal` field and register the payment. Odoo automatically "
"creates and posts the foreign **exchange gain or loss** as a new journal "
"entry."
msgstr ""
"Afin de payer une facture fournisseur en devise étrangère, il suffit "
"simplement de sélectionner la devise à côté du champ :guilabel:`Journal` et "
"d'enregistrer le paiement. Odoo créera automatiquement l'écriture de change "
"de gain ou de perte."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "How to set a bill currency."
msgstr "Comment configurer une devise de facture fournisseur."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:74
msgid ""
"Note that you can pay a foreign bill with another currency. In that case, "
"Odoo automatically converts between the two currencies."
msgstr ""
"Notez que vous pouvez payer une facture de l'étranger dans une autre devise."
" Dans ce cas-là, Odoo effectuera automatiquement la conversion d'une devise "
"à l'autre."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:78
msgid "Unrealized Currency Gains/Losses Report"
msgstr "Rapport d'écarts de conversion"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:80
msgid ""
"This report gives an overview of all unrealized amounts in a foreign "
"currency on your balance sheet, and allows you to adjust an entry or "
"manually set an exchange rate. To access this report, go to "
":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`."
" From here, you have access to all open entries in your **balance sheet**."
msgstr ""
"Ce rapport vous donne un aperçu de tous les montants latents en devise "
"étrangère dans votre bilan et vous permet d'ajuster une entrée ou de définir"
" manuellement un taux de change. Pour accéder à ce rapport, allez à "
":menuselection:`Analyse --> Gestion : Écarts de conversion`. À partir de là,"
" vous pouvez accéder à toutes les écritures ouvertes dans votre **bilan**."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "View of the Unrealized Gains/Losses journal."
msgstr "Vue du journal des écarts de conversion"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:89
msgid ""
"If you wish to use a different currency rate than the one set in "
":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, "
"click the :guilabel:`Exchange Rates` button and change the rate of the "
"foreign currencies in the report."
msgstr ""
"Si vous souhaitez utiliser un taux de change différent que celui configuré "
"dans :menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Devises`, cliquez sur le bouton :guilabel:`Taux de change` et modifiez le "
"taux des devises étrangères dans le rapport."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Menu to manually change exchange rates."
msgstr "Menu permettant de modifier manuellement des taux de change."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:97
msgid ""
"When manually changing **exchange rates**, a yellow banner appears allowing "
"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset"
" to Odoo's Rate`."
msgstr ""
"Lors du changement manuel des **taux de change**, une bannière jaune "
"apparaît et vous permet de revenir au taux d'Odoo. Pour ce faire, cliquez "
"simplement sur :guilabel:`Réinitialiser au taux d'Odoo`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Banner to reset back to Odoo's rates."
msgstr "Bannière permettant de réinitialiser au taux d'Odoo."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:104
msgid ""
"In order to update your **balance sheet** with the amount of the "
":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` "
"button. In the pop-up window, select a :guilabel:`Journal`, "
":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and "
"process the **unrealized gains and losses**."
msgstr ""
"Afin de mettre à jour votre **bilan** avec le montant de la colonne "
":guilabel:`ajustement`, cliquez sur le bouton :guilabel:`Écriture "
"d'ajustement`. Dans la fenêtre contextuelle, sélectionnez un "
":guilabel:`Journal`, un :guilabel:`Compte de charges` et un "
":guilabel:`Compte de produits` pour calculer et traiter les **écarts de "
"conversion**."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:109
msgid ""
"You can set the date of the report in the :guilabel:`Date` field. Odoo "
"automatically reverses the booking entry to the date set in "
":guilabel:`Reversal Date`."
msgstr ""
"Vous pouvez définir la date du rapport dans le champ :guilabel:`Date`. Odoo "
"extourne automatiquement l'écriture à la date définie dans :guilabel:`Date "
"d'extourne`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:112
msgid ""
"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, "
"meaning all **unrealized gains/losses** have been adjusted."
msgstr ""
"Une fois comptabilisée, la colonne :guilabel:`ajustement` devrait indiquer "
"`0,00`, signifiant que tous les **écarts de conversion** ont été ajustés."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Unrealized Currency Gains/Losses report once adjusted."
msgstr "Le rapport d'écarts de conversion après l'ajustement."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:3
msgid "Bank reconciliation"
msgstr "Rapprochement bancaire"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:6
#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:6
#: ../../content/applications/finance/accounting/reporting/customize.rst:6
msgid "Overview"
msgstr "Vue d'ensemble"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:8
msgid ""
"Matching your bank statements with your accounting records can be a tedious "
"task. You need to find the corresponding invoices, compare the amounts and "
"partners' details with those in the bank statement. These steps can take a "
"lot of time. Luckily, with Odoo you can very easily match your invoices or "
"any other payment document with your bank statements."
msgstr ""
"Faire correspondre vos relevés bancaires avec vos documents comptables peut "
"être une tâche fastidieuse. Vous devez trouver les factures correspondantes,"
" comparer les montants et les coordonnées des partenaires avec ceux du "
"relevé bancaire. Ces étapes peuvent prendre beaucoup de temps. Heureusement,"
" avec Odoo, vous pouvez très facilement faire correspondre vos factures ou "
"tout autre document de paiement avec vos relevés bancaires."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:10
msgid "Two options of the reconciliation process exist in Odoo."
msgstr "Deux méthodes de lettrage existent dans Odoo."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:12
msgid "We can directly specify the payment on the invoice"
msgstr "Nous pouvons directement spécifier le paiement sur la facture"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:13
msgid "We can reconcile open invoices with bank statements"
msgstr ""
"Vous pouvez rapprocher des factures ouvertes avec des relevés bancaires"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:18
msgid ""
"No special configuration is necessary to record invoices. All we need to do "
"is to install the accounting app."
msgstr ""
"Aucune configuration particulière n'est nécessaire pour enregistrer les "
"factures. Il suffit d'installer l'application de comptabilité."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:24
msgid "Use cases"
msgstr "Cas d'utilisation"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:27
msgid "Case 1: Payments registration"
msgstr "Cas 1 : Enregistrement de paiements"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:29
msgid ""
"We received the proof of payment of our invoice in the amount of 2100 euros "
"issued to Smith & Co."
msgstr ""
"Nous avons reçu la preuve de paiement de notre facture de 2100 euros émise à"
" Smith & Co."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:32
msgid ""
"We start at our issued Invoice of 2100 euros for Smith & Co. Because the "
"sold product is a service we demand an immediate payment. Our accountant "
"only handles bank statements at the end of week, so we have to mark this "
"invoice as paid immediately in order to indicate that we can start rendering"
" services to our customer."
msgstr ""
"Nous commençons par la facture de 2 100 euros que nous avons émise pour "
"Smith & Co. Comme le produit vendu est un service, nous demandons un "
"paiement immédiat. Notre comptable ne traite les relevés bancaires qu'à la "
"fin de la semaine, nous devons donc marquer cette facture comme payée "
"immédiatement afin d'indiquer que nous pouvons commencer à fournir des "
"services à notre client."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:38
msgid ""
"Our customer send us a payment confirmation. We can thus register a payment "
"and mark the invoice as paid."
msgstr ""
"Notre client nous envoie une confirmation de paiement. Nous pouvons donc "
"enregistrer un paiement et marquer la facture payée."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:43
msgid ""
"By clicking on **register payment,** we are telling Odoo that our customer "
"has paid the Invoice. We thus have to specify the amount and the payment "
"method."
msgstr ""
"En cliquant sur **Enregistrer le paiement**, nous indiquons à Odoo que notre"
" client a payé la facture. Nous devons donc préciser le montant et le mode "
"de paiement."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:49
msgid ""
"Now we can always find the payment details in the Invoice by clicking on the"
" :menuselection:`Info --> Open Payment`."
msgstr ""
"Désormais, nous pouvons retrouver à tout moment les détails du paiement dans"
" la facture en cliquant sur le lien :menuselection:`Info --> Paiement "
"ouvert`."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:54
msgid ""
"The invoice has been paid and **the reconciliation has been done "
"automatically.**"
msgstr "La facture a été payée et **le lettrage a été fait automatiquement.**"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:58
msgid "Case 2: Bank statements reconciliations"
msgstr "Cas 2 : lettrage des relevés bancaires"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:60
msgid ""
"We start at our issued Invoice of 3000 euros for Smith & Co. Let's also "
"assume that other Invoices are open for different customers."
msgstr ""
"Nous commençons par notre facture émise de 3000 euros pour Smith & Co. "
"Supposons aussi que d'autres factures sont ouvertes pour différents clients."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:65
msgid ""
"We receive our bank statement and find that not only the invoice issued to "
"Smith & Co has been paid, but the one to Buzz of 92 euros as well."
msgstr ""
"Nous recevons notre relevé bancaire et constatons que non seulement la "
"facture émise à Smith & Co a été payée, mais aussi celle de 92 euros "
"adressée à Buzz."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:68
msgid ""
"**Import** or **Create** the bank statements. Please refer to the documents "
"from the Bank Feeds section."
msgstr ""
"**Importer** ou **Créer** les relevés bancaires. Référez-vous à la "
"documentation de la section Flux bancaires."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:73
msgid "On the dashboard, click on **Reconcile # Items**"
msgstr "Sur le tableau de bord, cliquez sur **Rapprocher # Éléments**."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:77
msgid ""
"If everything was right (correct partner name, right amount) odoo will do "
"the reconciliations **automatically**."
msgstr ""
"Si tout est correct (nom du partenaire correct, montant correct) Odoo fera "
"les lettrages **automatiquement**."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:82
msgid "If some issues are found, you will need to take **manual actions**."
msgstr ""
"Si certains problèmes sont détectés, vous devrez effectuer des **actions "
"manuelles**."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:84
msgid ""
"For example, if the partner is missing from your bank statement, just fill "
"it in :"
msgstr ""
"Par exemple, si le partenaire est absent de votre relevé bancaire, il suffit"
" de le remplir :"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:89
msgid ""
"If the payment is done with a down payment, just check if it is all right "
"and validate all related payments :"
msgstr ""
"Si le paiement est effectué avec un acompte, il suffit de vérifier qu'il est"
" correct et valider tous les paiements liés :"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:95
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:125
msgid ":doc:`bank_synchronization`"
msgstr ":doc:`bank_synchronization`"

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:3
msgid "Cash reconciliation"
msgstr "Rapprochement des espèces"

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:5
msgid ""
"By default in Odoo, payments registered in the **cash journal** are "
"automatically reconciled with an **outstanding account** and their related "
"invoices or bills marked as *In Payment* until they are reconciled with a "
"bank statement. It is possible to :ref:`bypass <cash-reconciliation-bypass>`"
" the *In Payment* status for cash transactions, therefore removing the need "
"to reconcile with a bank statement."
msgstr ""
"Par défaut dans Odoo, les paiements enregistrés dans le **journal "
"d'espèces** sont automatiquement rapprochés avec un **montant en suspens** "
"et les factures clients ou fournisseurs correspondantes sont marquées comme "
"*En paiement* jusqu'à ce qu'elles soient lettrées avec un relevé bancaire. "
"Il est possible d':ref:`ignorer <cash-reconciliation-bypass>` le statut *En "
"paiement* pour les transactions en espèces, supprimant ainsi le besoin de "
"lettrage avec un relevé bancaire."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "In Payment status of invoice or bill."
msgstr "Statut En paiement d'une facture client ou fournisseur."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:16
msgid "Cash logs"
msgstr "Enregistrements de caisse"

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:18
msgid ""
"At the start of each day, create a **cash log**. To do so, go to your "
":guilabel:`Accounting Dashboard` and click :guilabel:`New Transaction` in "
"the :guilabel:`Cash` journal."
msgstr ""
"Au début de chaque journée, créez un **enregistrement de caisse**. Pour ce "
"faire, allez à votre :guilabel:`Tableau de bord de comptabilité` et cliquez "
"sur :guilabel:`Nouvelle transaction` dans le journal :guilabel:`Espèces`."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "Create a new cash log."
msgstr "Créez un nouvel enregistrement de caisse."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:25
msgid ""
"Enter the :guilabel:`Starting Balance` of your cash float and save, but do "
"*not* post the entry yet. Create your invoice by going to "
":menuselection:`Accounting dashboard --> Customers --> Invoices` and confirm"
" it. Click :guilabel:`Register Payment` and select the cash "
":guilabel:`Journal`. Repeat the process for each invoice."
msgstr ""
"Saisissez le :guilabel:`Solde initial` de votre fonds de caisse et "
"enregistrez, mais n'enregistrez *pas* encore l'écriture. Créez votre facture"
" en allant au :menuselection:`Tableau de bord de comptabilité --> Clients "
"--> Factures` et confirmez-la. Cliquez sur :guilabel:`Enregistrer un "
"paiement` et sélectionnez le :guilabel:`Journal` d'espèces. Répétez le "
"processus pour chaque facture."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "Select Cash journal upon payment registration."
msgstr ""
"Sélectionnez le journal d'espèces lors de l'enregistrement du paiement."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:34
msgid ""
"Go back to your :guilabel:`Accounting Dashboard`, and click again on "
":guilabel:`New transactions`. Click on the :guilabel:`Add a line` button in "
"the :guilabel:`Transactions` tab, and enter the total of cash earned during "
"the day. Add a label name according to your needs. Input the amount "
"displayed under :guilabel:`Computed Balance` in the :guilabel:`Ending "
"Balance` field, and make sure it matches your end cash float."
msgstr ""
"Retournez à votre :guilabel:`Tableau de bord de comptabilité` et cliquez à "
"nouveau sur :guilabel:`Nouvelles transactions`. Cliquez sur le bouton "
":guilabel:`Ajouter une ligne` dans l'onglet :guilabel:`Transactions` et "
"saisissez le total de l'argent gagné au cours de la journée. Ajoutez un nom "
"de libellé en fonction de vos besoins. Saisissez le montant affiché sous "
":guilabel:`Solde calculé` dans le champ :guilabel:`Solde final` et assurez-"
"vous qu'il correspond à votre fonds de caisse final."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:40
msgid ""
"Once certain the **computed balance** is correct, click :guilabel:`Save`, "
":guilabel:`Post`, and then :guilabel:`Reconcile`. This will take you to the "
"**bank reconciliation** page."
msgstr ""
"Une fois que vous êtes sûr que le **solde calculé** est correct, cliquez sur"
" :guilabel:`Enregistrer`, :guilabel:`Publier` et puis "
":guilabel:`Rapprocher`. Vous accédez alors à la page de **rapprochement "
"bancaire**."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:44
msgid "Cash payments reconciliation"
msgstr "Rapprochement des paiements en espèces"

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:46
msgid ""
"On the **bank reconciliation** page, search through the list for the **cash "
"log** transaction you created earlier. To be able to match all cash "
"payments, make sure no **partner** is selected in the :guilabel:`Select "
"Partner` field. If a **partner** is selected, click in the field and delete "
"the partner. Then, pair (or match) each cash payment with your cash log by "
"clicking on the payment in the :guilabel:`Customer/Vendor Matching`, and "
":guilabel:`validate`."
msgstr ""
"Sur la page de **rapprochement bancaire**, recherchez dans la liste de la "
"transaction de **journal d'espèces** que vous avez créée plus tôt. Pour "
"pouvoir faire correspondre tous les paiements en espèces, assurez-vous "
"qu'aucun **partenaire** n'est sélectionné dans le champ "
":guilabel:`Sélectionner un partenaire`. Si un **partenaire** est "
"sélectionné, cliquez sur le champ et supprimez le partenaire. Ensuite, "
"associez (ou faites correspondre) chaque paiement en espèces avec votre "
"journal d'espèces en cliquant sur le paiement dans le champ "
":guilabel:`Correspondance client/fournisseur` et sur :guilabel:`valider`."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "Cash payments reconciliation."
msgstr "Rapprochement des paiements en espèces."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:57
msgid ""
"If your ending cash balance is **over** or **under** the computed balance, "
"add another :guilabel:`Transaction` line corresponding to the **over** or "
"**under** amount in order to match it later during reconciliation."
msgstr ""
"Si votre solde final est **supérieur** ou **inférieur** au solde calculé, "
"ajoutez une autre ligne de :guilabel:`Transaction` correspondant au montant "
"**supérieur** ou **inférieur** afin de le faire correspondre ultérieurement "
"lors du rapprochement."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:62
msgid "Cash reconciliation bypass"
msgstr "Contournement du rapprochement des paiements en espèces"

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:67
msgid ""
"Bypassing the cash journal is recommended **only for organizations** that do"
" not need a cash report or do not wish to reconcile cash."
msgstr ""
"Le contournement du journal d'espèces n'est recommandé **qu'aux "
"organisations** qui n'ont pas besoin d'un rapport de caisse ou qui ne "
"veulent pas effectuer de rapprochement des paiements en espèces."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:70
msgid ""
"To bypass the *In Payment* status, go to :menuselection:`Accounting app --> "
"Configuration --> Accounting: Journals` and select the :guilabel:`Cash` "
"journal. Click on the :guilabel:`Payments Configuration` tab and set a "
"`Cash` account in both the :guilabel:`Outstanding Receipts Account` and "
":guilabel:`Outstanding Payments Account` fields, then save. Payments "
"registered in the **cash** journal now bypass the *In Payment* status."
msgstr ""
"Pour contourner le statut *En paiement*, allez à l'application "
":menuselection:`Comptabilité --> Configuration --> Comptabilité : Journaux` "
"et sélectionnez le journal d':guilabel:`espèces`. Cliquez sur l'onglet "
":guilabel:`Configuration des paiements` et définissez un compte d'`Espèces` "
"dans les champs :guilabel:`Compte de paiements entrants en suspens` et "
":guilabel:`Comptant de paiements sortants en suspens`, puis enregistré. Les "
"paiements enregistrés dans le journal d'**espèces** contournent désormais le"
" statut *En paiement*."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "Configuration tab of the cash journal."
msgstr "Onglet Configuration du journal d'espèces."

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:81
msgid ""
"In case you use cash to pay expenses, advance employees, are required to "
"keep records of cash flows, or use anything resembling a cash box, you can "
"benefit from creating a second **cash journal** that *does* use the "
"**outstanding accounts**. This way, you can both generate *and* reconcile "
"bank statements when closing your POS session or your books at the end of "
"the day."
msgstr ""
"Si vous utilisez de l'argent liquide pour payer des notes de frais, avancer "
"des employés, si vous devez tenir des registres des flux de trésorerie ou si"
" vous utilisez tout ce qui ressemble à une caisse, il peut être utile de "
"créer un deuxième **journal d'espèces** qui *utilise* les **comptes en "
"suspens**. De cette façon, vous pouvez à la fois générer *et* rapprocher les"
" relevés bancaires lors de la clôture de votre session PdV ou de vos livres "
"en fin de journée."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:3
msgid "Reconciliation models"
msgstr "Modèles de lettrage"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:5
msgid ""
"Once the bank statements are correctly imported, it is essential to "
"reconcile the records properly and ensure all **journal entries** are "
"balanced and in agreement. To ease and speed up the reconciliation process, "
"you can configure **reconciliation models**, which are particularly useful "
"with **recurrent entries** such as bank fees."
msgstr ""
"Une fois les relevés bancaires correctement importés, il est essentiel de "
"lettrer les enregistrements correctement et de s'assurer que toutes les "
"**pièces comptables** sont équilibrées et en accord. Pour faciliter et "
"accélérer le processus de lettrage, vous pouvez configurer des **modèles de "
"lettrage**, particulièrement utiles dans le cadre d'**écritures "
"récurrentes** telles que les frais bancaires."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:11
msgid ""
"Reconciliation models are also useful when handling *Cash Discounts*. Please"
" refer to :doc:`the cash discounts <../customer_invoices/cash_discounts>` "
"for more information."
msgstr ""
"Les modèles de lettrage sont également utiles pour gérer les *Escomptes*. "
"Consultez la documentation relative aux :doc:`escomptes "
"<../customer_invoices/cash_discounts>` pour obtenir plus d'informations."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:18
msgid "Types of reconciliation models"
msgstr "Types de modèles de lettrage"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:20
msgid "There are three types of reconciliation models:"
msgstr "Il existe trois types de modèles de lettrage :"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:22
msgid ":ref:`Write-off button <reconciliation_models_button>`"
msgstr ":ref:`Bouton annulation <reconciliation_models_button>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:23
msgid ""
":ref:`Suggestion of counterpart values <reconciliation_models_suggestion>`"
msgstr ""
":ref:`Suggestion de valeurs de contrepartie "
"<reconciliation_models_suggestion>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:24
msgid ":ref:`Match existing invoices/bills <reconciliation_models_match>`"
msgstr ""
":ref:`Faire correspondre les factures -clients ou fournisseurs- existantes "
"<reconciliation_models_match>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:29
msgid "Manually create a write-off on clicked button"
msgstr "Créer manuellement une annulation en cliquant sur le bouton"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:31
msgid ""
"When reconciling an entry with an *open balance*, you can use the buttons "
"available under the :guilabel:`Manual Operations` tab to pre-fill all the "
"values automatically before validating the reconciliation. Each button "
"corresponds to a reconciliation model."
msgstr ""
"Lors du lettrage d'une écriture avec un *solde ouvert*, vous pouvez utiliser"
" les boutons disponibles dans l'onglet :guilabel:`Opérations manuelles` pour"
" préremplir automatiquement toutes les valeurs avant de valider le lettrage."
" Chaque bouton correspond à un modèle de lettrage."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a reconciliation model with a write-off button in Odoo "
"Accounting."
msgstr ""
"Exemple d'un modèle de lettrage avec un bouton d'annulation dans Odoo "
"Comptabilité."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:42
msgid "Suggest counterpart values"
msgstr "Suggérer des valeurs de contrepartie"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:44
msgid ""
"This type of reconciliation model immediately suggests counterpart values "
"when selecting an entry, which then only needs to be validated. This "
"automation is based on a set of rules defined in the reconciliation model."
msgstr ""
"Ce type de modèle de lettrage propose immédiatement des contreparties lors "
"de la sélection d'une écriture, qu'il suffit de valider. Cette "
"automatisation repose sur un ensemble de règles définies dans le modèle de "
"lettrage."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a reconciliation model that suggests counterpart values in Odoo "
"Accounting."
msgstr ""
"Exemple d'un modèle de lettrage qui propose des contreparties dans Odoo "
"Comptabilité."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:55
msgid "Match existing invoices/bills"
msgstr "Lettrer des factures clients/fournisseurs existantes"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:57
msgid ""
"This type of reconciliation model automatically selects the right customer "
"invoice or vendor bill that matches the payment. All that is left to do is "
"to validate the entry. This automation is based on a set of rules defined in"
" the reconciliation model."
msgstr ""
"Ce type de modèle de lettrage sélectionne automatiquement la bonne facture "
"client ou fournisseur qui correspond au paiement. Il ne reste plus qu'à "
"valider l'écriture. Cette automatisation est basée sur un ensemble de règles"
" définies dans le modèle de lettrage."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a reconciliation model that matches existing invoices and bills automatically\n"
"in Odoo Accounting."
msgstr ""
"Exemple d'un modèle de lettrage qui fait correspondre automatiquement des factures clients et des factures fournisseurs \n"
"dans Odoo Comptabilité."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:69
msgid ""
"To manage or create new **reconciliation models**, go to "
":menuselection:`Accounting app --> Configuration --> Banks: Reconciliation "
"Models`. Alternatively, you can also open this menu from "
":menuselection:`Accounting app --> Bank --> Drop-down menu (⋮) --> "
"Reconciliation Models`."
msgstr ""
"Pour gérer ou créer de nouveaux **modèles de lettrage**, allez à "
"l'application :menuselection:`Comptabilité --> Configuration --> Banques : "
"Modèles de lettrage`. Vous pouvez également ouvrir ce menu à partir de "
"l'application :menuselection:`Comptabilité --> Banque --> Menu déroulant (⋮)"
" --> Modèles de lettrage`."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Open the reconciliation model menu from the overview dashboard in Odoo "
"Accounting."
msgstr ""
"Ouvrez le menu des modèles de lettrage à partir du tableau de bord d'Odoo "
"Comptabilité."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:78
msgid ""
"The first entry, :guilabel:`Invoices Matching Rule`, is responsible for the "
"current matching of invoices and bills. Therefore, it is advised to leave it"
" at the top of the list and not delete it."
msgstr ""
"La première entrée, :guilabel:`Règle de correspondance des factures`, est "
"responsable de la correspondance actuelle des factures clients et "
"fournisseurs. Il est donc recommandé de la laisser en haut de la liste et de"
" ne pas la supprimer."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:82
msgid ""
"Open the model you want to modify or click on :guilabel:`Create` to create a"
" new one, and fill out the form."
msgstr ""
"Ouvrez le modèle que vous souhaitez modifier ou cliquez sur "
":guilabel:`Créer` pour en créer un nouveau et remplissez le formulaire."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:86
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:41
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Type"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:88
msgid ""
"See :ref:`types of reconciliation models <reconciliation_models_types>` for "
"an explanation about the different types of reconciliation models."
msgstr ""
"Voir les :ref:`types de modèles de lettrage <reconciliation_models_types>` "
"pour une explication des différents types de modèles de lettrage. "

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:92
msgid ""
"If the *Documents* application is installed on your database, an additional "
":guilabel:`Activity type` field appears when :guilabel:`To Check` is ticked."
" Selecting the value :guilabel:`Reconciliation request` implies that "
"whenever you use this model, a :guilabel:`Request Document` window pops up "
"to request a document from the user."
msgstr ""
"Si l'application *Documents* est installée sur votre base de données, un "
"champ supplémentaire :guilabel:`Type d'activité` apparaît lorsque la case "
":guilabel:`À vérifier` est cochée. La sélection de la valeur "
":guilabel:`Demande de lettrage` implique qu'à chaque fois que vous utilisez "
"ce modèle, une fenêtre :guilabel:`Demander un document` s'ouvre pour "
"demander un document à l'utilisateur."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:98
msgid "Conditions on bank statement line"
msgstr "Conditions sur les lignes de relevé bancaire"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:100
msgid ""
"Define here all the conditions that should be fulfilled for the "
"reconciliation model to be applied. Depending on the :guilabel:`Type` of "
"model you choose, different options are available."
msgstr ""
"Définissez ici toutes les conditions qui doivent être remplies pour que le "
"modèle de lettrage soit appliqué. Différentes options sont disponibles en "
"fonction du :guilabel:`Type` de modèle que vous choisissez."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:104
msgid ""
"If a record matches with several reconciliation models, the first one in the"
" list is applied. Models can be rearranged by dragging and dropping the "
"handle next to their name."
msgstr ""
"Si un enregistrement correspond à plusieurs modèles de lettrage, le premier "
"de la liste est appliqué. Les modèles peuvent être réorganisés en faisant "
"glisser et déposer la poignée située à côté de leur nom."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Conditions for the reconciliation model to be applied in Odoo Accounting."
msgstr ""
"Conditions pour que le modèle de lettrage soit appliqué dans Odoo "
"Comptabilité."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:112
msgid "Counterpart values"
msgstr "Contreparties"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:114
msgid ""
"This section comprises the values that are applied by the reconciliation "
"model. If the value to reconcile needs to be written-off in two separate "
"accounts, click on :guilabel:`Add a second line` a second time."
msgstr ""
"Cette section comprend les valeurs qui sont appliquées par le modèle de "
"lettrage. Si la valeur à lettrer doit être amortie dans deux comptes "
"distincts, cliquez une deuxième fois sur :guilabel:`Ajouter une deuxième "
"ligne`. "

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid "Counterparts values of a reconciliation model in Odoo Accounting."
msgstr "Contreparties d'un modèle de lettrage dans Odoo Comptabilité."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:124
msgid ":doc:`reconciliation`"
msgstr ":doc:`reconciliation`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:126
msgid ":doc:`../customer_invoices/cash_discounts`"
msgstr ":doc:`../customer_invoices/cash_discounts`"

#: ../../content/applications/finance/accounting/customer_invoices.rst:5
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:86
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321
msgid "Customer invoices"
msgstr "Factures clients"

#: ../../content/applications/finance/accounting/customer_invoices.rst:8
msgid "From Customer Invoice to Payments Collection"
msgstr "De la Facture Client à l'Encaissement"

#: ../../content/applications/finance/accounting/customer_invoices.rst:10
msgid ""
"Odoo supports multiple invoicing and payment workflows, so you can choose "
"and use the ones that match your business needs. Whether you want to accept "
"a single payment for a single invoice, or process a payment spanning "
"multiple invoices and taking discounts for early payments, you can do so "
"efficiently and accurately."
msgstr ""
"Odoo prend en charge plusieurs méthodes de facturation et de paiement, de "
"sorte que vous pouvez choisir et utiliser celles qui correspondent à votre "
"entreprise. Que vous vouliez n'accepter qu'un paiement par facture, ou "
"traiter un paiement couvrant plusieurs factures, et en octroyant des remises"
" pour paiements anticipés, vous pouvez le faire avec efficacité et "
"précision."

#: ../../content/applications/finance/accounting/customer_invoices.rst:17
msgid "From Draft Invoice to Profit and Loss"
msgstr "De la Facture Brouillon au Compte de Résultats"

#: ../../content/applications/finance/accounting/customer_invoices.rst:19
msgid ""
"If we pick up at the end of a typical 'order to cash' scenario, after the "
"goods have been shipped, you will: issue an invoice; receive payment; "
"deposit that payment at the bank; make sure the Customer Invoice is closed; "
"follow up if Customers are late; and finally present your Income on the "
"Profit and Loss report and show the decrease in Assets on the Balance Sheet "
"report."
msgstr ""
"Si nous regardons vers la fin d'un scénario typique «commande-encaissement»,"
" après que les marchandises ont été expédiées, vous devez : émettre une "
"facture; recevoir le paiement; déposer le paiement à la banque; vous assurez"
" que la facture client est fermée; vérifier si les clients ne sont pas en "
"retard sur les paiements; et enfin présenter vos revenus sur le Compte de "
"Résultats et montrer la diminution des actifs sur le Bilan."

#: ../../content/applications/finance/accounting/customer_invoices.rst:26
msgid ""
"Invoicing in most countries occurs when a contractual obligation is met. If "
"you ship a box to a customer, you have met the terms of the contract and can"
" bill them. If your supplier sends you a shipment, they have met the terms "
"of that contract and can bill you. Therefore, the terms of the contract is "
"fulfilled when the box moves to or from the truck. At this point, Odoo "
"supports the creation of what is called a Draft Invoice by Warehouse staff."
msgstr ""
"Dans la plupart des pays, la facturation se produit lorsque une obligation "
"contractuelle est respectée. Si vous expédiez une boîte à un client, vous "
"avez respecté les termes du contrat et vous pouvez facturer. Si votre "
"fournisseur vous envoie un colis, il a respecté les termes du contrat et il "
"peut vous facturer. Par conséquent, les termes du contrat sont respectés "
"lorsque la boîte se déplace vers ou depuis le camion. Pour satisfaire cela, "
"Odoo permet la création de ce qu'on appelle une Facture Brouillon par le "
"personnel de l'entrepôt."

#: ../../content/applications/finance/accounting/customer_invoices.rst:35
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284
msgid "Invoice creation"
msgstr "Création d'une facture"

#: ../../content/applications/finance/accounting/customer_invoices.rst:37
msgid ""
"Draft invoices can be manually generated from other documents such as Sales "
"Orders, Purchase Orders,etc. Although you can create a draft invoice "
"directly if you would like."
msgstr ""
"Les factures brouillon peuvent être générées manuellement à partir d'autres "
"documents tels que les commandes, les bons de commande, etc. Vous pouvez "
"aussi créer directement une facture brouillon si vous le souhaitez."

#: ../../content/applications/finance/accounting/customer_invoices.rst:41
msgid ""
"An invoice must be provided to the customer with the necessary information "
"in order for them to pay for the goods and services ordered and delivered. "
"It must also include other information needed to pay the invoice in a timely"
" and precise manner."
msgstr ""
"Une facture client doit contenir toutes les informations nécessaires afin "
"qu'il puisse payer les marchandises et les services commandés et livrés. "
"Elle doit également inclure d'autres informations nécessaires pour payer la "
"facture d'une manière opportune et précise."

#: ../../content/applications/finance/accounting/customer_invoices.rst:47
msgid "Draft invoices"
msgstr "Factures brouillon"

#: ../../content/applications/finance/accounting/customer_invoices.rst:49
msgid ""
"The system generates invoice which are initially set to the Draft state. "
"While these invoices remain unvalidated, they have no accounting impact "
"within the system. There is nothing to stop users from creating their own "
"draft invoices."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices.rst:53
msgid "Let's create a customer invoice with following information:"
msgstr "Créez une facture client avec les informations suivantes :"

#: ../../content/applications/finance/accounting/customer_invoices.rst:55
msgid "Customer: Agrolait"
msgstr "Client : Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:56
msgid "Product: iMac"
msgstr "Article : iMac"

#: ../../content/applications/finance/accounting/customer_invoices.rst:57
msgid "Quantity: 1"
msgstr "Quantité : 1"

#: ../../content/applications/finance/accounting/customer_invoices.rst:58
msgid "Unit Price: 100"
msgstr "Prix unitaire : 100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:59
msgid "Taxes: Tax 15%"
msgstr "Taxes : TVA 15%"

#: ../../content/applications/finance/accounting/customer_invoices.rst:65
msgid "The document is composed of three parts:"
msgstr "Le document est composé de 3 parties :"

#: ../../content/applications/finance/accounting/customer_invoices.rst:67
msgid "the top of the invoice, with customer information,"
msgstr "L'entête de la facture, avec les informations sur le client,"

#: ../../content/applications/finance/accounting/customer_invoices.rst:68
msgid "the main body of the invoice, with detailed invoice lines,"
msgstr ""
"le corps principal de la facture, avec des lignes de factures détaillées,"

#: ../../content/applications/finance/accounting/customer_invoices.rst:69
msgid "the bottom of the page, with detail about the taxes, and the totals."
msgstr "le bas de la page, avec des détails sur les taxes, et les totaux."

#: ../../content/applications/finance/accounting/customer_invoices.rst:72
msgid "Open or Pro-forma invoices"
msgstr "Factures Ouvertes ou Pro-forma"

#: ../../content/applications/finance/accounting/customer_invoices.rst:74
msgid ""
"An invoice will usually include the quantity and the price of goods and/or "
"services, the date, any parties involved, the unique invoice number, and any"
" tax information."
msgstr ""
"Une facture comprendra généralement la quantité et le prix des biens et/ou "
"services, la date, toutes les parties impliquées, le numéro de facture "
"unique et toute information fiscale."

#: ../../content/applications/finance/accounting/customer_invoices.rst:78
msgid ""
"\"Validate\" the invoice when you are ready to approve it. The invoice then "
"moves from the Draft state to the Open state."
msgstr ""
"\"Valider\" la facture lorsque vous êtes prêt à l'approuver. La facture "
"passe alors de l'état Brouillon à l'état Ouverte."

#: ../../content/applications/finance/accounting/customer_invoices.rst:81
msgid ""
"When you have validated an invoice, Odoo gives it a unique number from a "
"defined, and modifiable, sequence."
msgstr ""
"Lorsque vous avez validé une facture, Odoo lui donne un numéro unique à "
"partir d'une séquence définie, et modifiable."

#: ../../content/applications/finance/accounting/customer_invoices.rst:86
msgid ""
"Accounting entries corresponding to this invoice are automatically generated"
" when you validate the invoice. You can see the details by clicking on the "
"entry in the Journal Entry field in the \"Other Info\" tab."
msgstr ""
"Les écritures comptables correspondant à cette facture sont générées "
"automatiquement lorsque vous validez la facture. Vous pouvez en voir les "
"détails en cliquant sur la pièce comptable dans l'onglet \"Autres "
"informations\"."

#: ../../content/applications/finance/accounting/customer_invoices.rst:94
msgid "Send the invoice to customer"
msgstr "Envoyer la facture au client"

#: ../../content/applications/finance/accounting/customer_invoices.rst:96
msgid ""
"After validating the customer invoice, you can directly send it to the "
"customer via the 'Send by email' functionality."
msgstr ""
"Après validation de la facture du client, vous pouvez l'envoyer directement "
"au client via la fonctionnalité \"Envoyer par email\"."

#: ../../content/applications/finance/accounting/customer_invoices.rst:101
msgid ""
"A typical journal entry generated from a validated invoice will look like as"
" follows:"
msgstr ""
"Une pièce comptable typique générée à partir d'une facture validée "
"ressemblera à ce qui suit :"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:52
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:69
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:119
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:139
#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
msgid "**Account**"
msgstr "**Compte**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
msgid "**Partner**"
msgstr "**Tiers**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
msgid "**Due date**"
msgstr "**Date d'échéance**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:53
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:70
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:120
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:140
#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
msgid "**Debit**"
msgstr "**Débit**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:54
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:71
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:121
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:141
#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
msgid "**Credit**"
msgstr "**Crédit**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr "Comptes Débiteurs"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
msgid "Agrolait"
msgstr "Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
msgid "01/07/2015"
msgstr "07/01/2015"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
msgid "115"
msgstr "115"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:5
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:164
#: ../../content/applications/finance/fiscal_localizations/chile.rst:198
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:186
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:127
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "Taxes"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "15"
msgstr "15"

#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16
#: ../../content/applications/finance/fiscal_localizations/chile.rst:265
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "Sales"
msgstr "Ventes"

#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
#: ../../content/applications/finance/accounting/taxes.rst:127
msgid "100"
msgstr "100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:115
msgid "Payment"
msgstr "Paiement"

#: ../../content/applications/finance/accounting/customer_invoices.rst:117
msgid ""
"In Odoo, an invoice is considered to be paid when the associated accounting "
"entry has been reconciled with the payment entries. If there has not been a "
"reconciliation, the invoice will remain in the Open state until you have "
"entered the payment."
msgstr ""
"Dans Odoo, une facture est considérée comme payée lorsque la pièce comptable"
" associée a été rapprochée avec les pièces de paiement. S'il n'y a pas eu de"
" lettrage, la facture restera dans l'état Ouverte jusqu'à vous avez "
"enregistré le paiement."

#: ../../content/applications/finance/accounting/customer_invoices.rst:122
msgid ""
"A typical journal entry generated from a payment will look like as follows:"
msgstr ""
"Une pièce comptable typique générée par un paiement ressemblera à ceci :"

#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
#: ../../content/applications/finance/accounting/payments/checks.rst:108
#: ../../content/applications/finance/accounting/payments/checks.rst:127
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Banque"

#: ../../content/applications/finance/accounting/customer_invoices.rst:134
msgid "Receive a partial payment through the bank statement"
msgstr "Recevoir un paiement partiel par le relevé bancaire"

#: ../../content/applications/finance/accounting/customer_invoices.rst:136
msgid ""
"You can manually enter your bank statements in Odoo, or you can import them "
"in from a csv file or from several other predefined formats according to "
"your accounting localisation."
msgstr ""
"Vous pouvez saisir manuellement vos relevés bancaires dans Odoo, ou vous "
"pouvez les importer depuis un fichier csv ou d'autres formats prédéfinis "
"selon les pays."

#: ../../content/applications/finance/accounting/customer_invoices.rst:140
msgid ""
"Create a bank statement from the accounting dashboard with the related "
"journal and enter an amount of $100 ."
msgstr ""
"Créer un relevé bancaire depuis le tableau de bord de la comptabilité, dans "
"le journal approprié, et entrez un montant de $100."

#: ../../content/applications/finance/accounting/customer_invoices.rst:146
msgid "Reconcile"
msgstr "Lettrer"

#: ../../content/applications/finance/accounting/customer_invoices.rst:148
msgid "Now let's reconcile!"
msgstr "Maintenant, nous allons rapprocher!"

#: ../../content/applications/finance/accounting/customer_invoices.rst:152
msgid ""
"You can now go through every transaction and reconcile them or you can mass "
"reconcile with instructions at the bottom."
msgstr ""
"Vous pouvez maintenant passer sur chaque transaction et la rapprocher, ou "
"effecter un rapprochement en masse avec les instructions ci-dessous."

#: ../../content/applications/finance/accounting/customer_invoices.rst:154
msgid ""
"After reconciling the items in the sheet, the related invoice will now "
"display \"You have outstanding payments for this customer. You can reconcile"
" them to pay this invoice. \""
msgstr ""
"Après le rapprochement des écritures de la feuille, la facture "
"correspondante affichera alors \"Vous avez des paiements en suspens pour ce "
"client. Vous pouvez les rapprocher pour payer cette facture.\""

#: ../../content/applications/finance/accounting/customer_invoices.rst:162
msgid ""
"Apply the payment. Below, you can see that the payment has been added to the"
" invoice."
msgstr ""
"Appliquer le paiement. Ci-dessous, vous pouvez voir que le paiement a été "
"ajouté à la facture."

#: ../../content/applications/finance/accounting/customer_invoices.rst:168
msgid "Payment Followup"
msgstr "Suivi du Paiement"

#: ../../content/applications/finance/accounting/customer_invoices.rst:170
msgid ""
"There's a growing trend of customers paying bills later and later. "
"Therefore, collectors must make every effort to collect money and collect it"
" faster."
msgstr ""
"Il y a une tendance croissante des clients à payer leurs factures de plus en"
" plus tard. Par conséquent, les encaisseurs doivent faire des efforts pour "
"recueillir l'argent, et pour le recueillir plus rapidement."

#: ../../content/applications/finance/accounting/customer_invoices.rst:174
msgid ""
"Odoo will help you define your follow-up strategy. To remind customers to "
"pay their outstanding invoices, you can define different actions depending "
"on how severely overdue the customer is. These actions are bundled into "
"follow-up levels that are triggered when the due date of an invoice has "
"passed a certain number of days. If there are other overdue invoices for the"
" same customer, the actions of the most overdue invoice will be executed."
msgstr ""
"Odoo va vous aider à définir votre méthode de suivi. Pour rappeler aux "
"clients de payer leurs factures impayées, vous pouvez définir des actions "
"différentes en fonction de la sévérité de retard du client. Ces actions sont"
" regroupées en niveaux de suivi qui sont déclenchés lorsque la date "
"d'échéance de la facture a dépassé un certain nombre de jours. S'il y a "
"d'autres factures en souffrance pour le même client, la actions de la "
"facture la plus en retard seront exécutées."

#: ../../content/applications/finance/accounting/customer_invoices.rst:182
msgid ""
"By going to the customer record and diving into the \"Overdue Payments\" you"
" will see the follow-up message and all overdue invoices."
msgstr ""
"En allant à la fiche client, dans les «paiements en souffrance\", vous "
"verrez le message de suivi et toutes les factures en souffrance."

#: ../../content/applications/finance/accounting/customer_invoices.rst:190
msgid "Customer aging report:"
msgstr "Balance agée client :"

#: ../../content/applications/finance/accounting/customer_invoices.rst:192
msgid ""
"The customer aging report will be an additional key tool for the collector "
"to understand the customer credit issues, and to prioritize their work."
msgstr ""
"Le balance agée client sera un outil clé supplémentaire pour l'encaisseur "
"pour comprendre les problèmes de crédit à la clientèle, et pour prioriser "
"leur travail."

#: ../../content/applications/finance/accounting/customer_invoices.rst:196
msgid ""
"Use the aging report to determine which customers are overdue and begin your"
" collection efforts."
msgstr ""
"Utilisez la balance agée pour déterminer quels clients sont en retard et "
"commencer vos efforts de collecte."

#: ../../content/applications/finance/accounting/customer_invoices.rst:204
msgid ""
"The Profit and Loss statement displays your revenue and expense details. "
"Ultimately, this gives you a clear image of your Net Profit and Loss. It is "
"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues"
" and Expenses.\""
msgstr ""
"Le Compte de Résultat affiche les détails de vos revenus et de vos dépenses."
" En fin de compte, cela vous donne une image claire de votre résultat net. "
"Il est parfois appelé la « Déclaration de Revenu » ou « État des Revenus et "
"Dépenses »."

#: ../../content/applications/finance/accounting/customer_invoices.rst:214
msgid ""
"The balance sheet summarizes your company's liabilities, assets and equity "
"at a specific moment in time."
msgstr ""
"Le bilan résume le passif, l'actif et les fonds propres de votre entreprise "
"à un moment précis."

#: ../../content/applications/finance/accounting/customer_invoices.rst:221
msgid ""
"For example, if you manage your inventory using the perpetual accounting "
"method, you should expect a decrease in account \"Current Assets\" once the "
"material has been shipped to the customer."
msgstr ""
"Par exemple, si vous gérez votre inventaire selon la méthode de l'inventaire"
" permanent, vous devriez obtenir une diminution du compte «Actifs "
"Circulants» une fois que le matériel a été expédié au client."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3
msgid "Cash discounts"
msgstr "Escomptes"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:5
msgid ""
"Cash discounts are incentives you can offer to customers to motivate them to"
" pay within a specific time frame. For instance, you offer a 2% discount if "
"the customer pays you within the first 5 days of the invoice, when it is due"
" in 30 days. This approach can greatly improve your average collection "
"period."
msgstr ""
"Les escomptes sont des mesures incitatives que vous pouvez offrir pour "
"encourager les clients à payer dans un certain délai. Par exemple, vous "
"offrez un remise de 2% si le client vous paie dans les 5 premiers jours de "
"la facture, alors que celle-ci est due dans les 30 jours. Cette approche "
"peut considérablement améliorer le délai moyen de recouvrement."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:12
msgid "Set up a cash discount"
msgstr "Configurer des escomptes"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:14
msgid ""
"To set up a cash discount, go to :menuselection:`Accounting --> "
"Configuration --> Management --> Payment Terms` and click on *Create*. Add a"
" *Percent* type of term with a corresponding value (e.g. 98% of the total "
"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, allez à :menuselection:`Comptabilité --> "
"Configuration --> Gestion --> Conditions de paiement` et cliquez sur "
"*Créer*. Ajoutez un type de *pourcentage* et sa valeur correspondante (par "
"ex. 98% du prix total avec une remise de 2%) et le nombre de jours pendant "
"lesquels l'offre s'applique. Vous pouvez également modifier le type de solde"
" par défaut si nécessaire."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:25
msgid "Start offering the cash discount"
msgstr "Commencer à offrir l'escompte"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:27
msgid ""
"Now, you can create a customer invoice and select the cash discount payment "
"term you added. Once the invoice is validated, Odoo will automatically split"
" the account receivables part of the journal entry into two installments "
"having different due dates. Since the discounted price is already "
"calculated, your payment controls will be simplified."
msgstr ""
"Vous pouvez dès à présent créer une facture client et sélectionner "
"l'escompte que vous avez ajouté. Une fois que la facture est validée, Odoo "
"divisera automatiquement la partie des créances de la pièce comptable en "
"deux versements ayant des dates d'échéance différentes. Puisque le prix "
"escompté est déjà calculé, vos contrôles de paiement seront simplifiés."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:37
msgid "Grant the cash discount"
msgstr "Accorder l'escompte"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:39
msgid ""
"The customer fulfilled the payment terms and therefore benefits from the "
"cash discount. When you process the bank statement, match the payment with "
"the related journal entry. Then, select the remaining cash discount and "
"click on *Create Write-off* to reconcile it."
msgstr ""
"Le client a respecté les conditions de paiement et peut donc bénéficier de "
"l'escompte. Lorsque vous traitez le relevé bancaire, lettrez le paiement "
"avec la pièce comptable correspondante. Sélectionnez ensuite l'escompte "
"restant et cliquez sur *Créer un write-off* pour le lettrer."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:48
msgid ""
"You can also create a dedicated reconciliation model to make the process "
"easier. In this case, you should add a tax to the model based on the taxes "
"applied to your invoices. This means that if you handle multiple tax rates, "
"you need to create several reconciliation models. Note that depending on "
"your localisation, you might already have a Cash Discount model available by"
" default."
msgstr ""
"Vous pouvez également créer un modèle de lettrage spécifique pour faciliter "
"le processus. Dans ce cas, vous devez ajouter une taxe au modèle en fonction"
" des taxes appliquées à vos factures. Cela signifie que si vous gérez "
"plusieurs taux d’imposition, vous devez créer plusieurs modèles de lettrage."
" Notez qu'en fonction de votre localisation, vous disposez peut-être déjà "
"d'un modèle d'escompte disponible par défaut."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:56
msgid "Register the full payment"
msgstr "Enregistrer l'intégralité du paiement"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:58
msgid ""
"In this case, the customer has not fulfilled the payment term and cannot "
"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 la condition de paiement et ne peut "
"pas bénéficier de l'escompte. Lorsque vous traitez le relevé bancaire, "
"lettrez le paiement avec les deux pièces comptables associées."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:67
msgid ":doc:`payment_terms`"
msgstr ":doc:`payment_terms`"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
msgid ":doc:`../bank/reconciliation_models`"
msgstr ":doc:`../bank/reconciliation_models`"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:3
msgid "Cash rounding"
msgstr "Arrondi des paiements en espèces"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:5
msgid ""
"**Cash rounding** is required when the lowest physical denomination of "
"currency, or the smallest coin, is higher than the minimum unit of account."
msgstr ""
"**L'arrondi des paiements en espèces** est requis lorsque la plus petite "
"devise physique, ou la plus petite monnaie, est supérieure à la plus petite "
"unité de compte."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:9
msgid ""
"For example, some countries require their companies to round up or down the "
"total amount of an invoice to the nearest five cents, when the payment is "
"made in cash."
msgstr ""
"Par exemple, certains pays demandent aux entreprises d'arrondir le total de "
"leurs factures de cinq cents vers le haut ou vers le bas lorsque le paiement"
" se fait en liquide."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable "
"*Cash Rounding*, then click on *Save*."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres` et "
"activez l'option *Arrondi des paiements en espèces*, puis cliquez sur "
"*Enregistrer*."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:22
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, and "
"click on *Create*."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Arrondi des "
"paiements en espèces`, et cliquez sur *Créer*."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:25
msgid ""
"Define here your *Rounding Precision*, *Rounding Strategy*, and *Rounding "
"Method*."
msgstr ""
"Définissez ici la *Précision d'arrondi*, la *Stratégie d'arrondi* et la "
"*Méthode d'arrondi*."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:28
msgid "Odoo supports two **rounding strategies**:"
msgstr "Odoo prend en charge deux **stratégies d'arrondi** :"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:30
msgid ""
"**Add a rounding line**: a *rounding* line is added on the invoice. You have"
" to define which account records the cash roundings."
msgstr ""
"**Ajouter une ligne d'arrondi** : une ligne d'*arrondi* est ajoutée à la "
"facture. Vous devez définir quel compte enregistre les arrondis en espèces."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:33
msgid "**Modify tax amount**: the rounding is applied in the taxes section."
msgstr ""
"**Modifier le montant de la taxe**: l'arrondi est appliqué dans la section "
"taxes."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:36
msgid "Apply roundings"
msgstr "Appliquer les arrondis"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:38
msgid ""
"When editing a draft invoice, open the *Other Info* tab, go to the "
"*Accounting Information* section, and select the appropriate *Cash Rounding "
"Method*."
msgstr ""
"Lors de la modification d'une facture brouillon, ouvrez l'onglet *Autres "
"informations*, allez à la section *Comptabilité* et sélectionnez la *Méthode"
" d'arrondi des paiements en espèces* appropriée."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:3
msgid "Credit notes and refunds"
msgstr "Avoirs et remboursements"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:5
msgid ""
"A **credit/debit note**, or **credit/debit memo**, is a document issued to a"
" customer that notifies them that they have been *credited/debited* a "
"certain amount."
msgstr ""
"Un **avoir** ou une **note de débit** est un document émis à un client qui "
"l'informe qu'il a été *crédité/débité* d'un certain montant."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:8
msgid "Several use cases can lead to a credit note, such as:"
msgstr ""
"Plusieurs cas d'utilisation peuvent donner lieur à un avoir, tels que :"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:10
msgid "a mistake in the invoice"
msgstr "une erreur dans la facture"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:11
msgid "a return of the goods, or a rejection of the services"
msgstr "un retour de marchandises ou un refus de services"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:12
msgid "the goods delivered are damaged"
msgstr "les marchandises livrées sont endommagées"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:14
msgid ""
"Debit notes are less common but are most frequently used to track debts owed"
" by customers or to vendors because of modifications to confirmed customer "
"invoices or vendor bills."
msgstr ""
"Les notes de débit sont moins courantes, mais elles sont le plus souvent "
"utilisées pour suivre les dettes dues par les clients ou les fournisseurs en"
" raison de modifications apportées aux factures clients ou fournisseurs "
"confirmées."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:18
msgid ""
"Issuing a credit/debit note is the only legal way to cancel, refund, or "
"modify a validated invoice. Do not forget to **register the payment** "
"afterward if you need to send money back to your customer and/or validate "
"the :doc:`return </applications/sales/sales/products_prices/returns>` if a "
"storable product is returned."
msgstr ""
"L'émission d'un avoir/d'une note de débit est le seul moyen légal d'annuler,"
" de rembourser ou de modifier une facture validée. N'oubliez pas "
"d'**enregistrer le paiement** par la suite si vous devez renvoyer de "
"l'argent à votre client et/ou valider le :doc:`retour "
"</applications/sales/sales/products_prices/returns>` si un produit stockable"
" est retourné."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:25
msgid "Issue a credit note"
msgstr "Émettre un avoir"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:27
msgid ""
"You can create a credit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking "
"on :guilabel:`Create`. Filling out a credit note form works the same way as "
"an invoice form."
msgstr ""
"Vous pouvez créer un avoir à partir de zéro en allant à "
":menuselection:`Comptabilité --> Clients --> Avoirs`, et en cliquant sur "
":guilabel:`Créer`. Le formulaire d'avoir se complète de la même manière que "
"le formulaire de facture."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:31
msgid ""
"However, most of the time, credit notes are generated directly from the "
"related invoices. To do so, go to :menuselection:`Accounting --> Customers "
"--> Invoices`, open the related **customer invoice**, and click on "
":guilabel:`Add Credit Note`."
msgstr ""
"Cependant, la plupart du temps, les avoirs sont générés directement à partir"
" des factures correspondantes. Pour ce faire, allez à "
":menuselection:`Comptabilité --> Clients --> Factures clients`, ouvrez la "
"**facture client** correspondante et cliquez sur :guilabel:`Ajouter un "
"avoir`."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:35
msgid "You can choose between three options:"
msgstr "Vous disposez de trois options :"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:37
msgid ":guilabel:`Partial Refund`"
msgstr ":guilabel:`Remboursement partiel`"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:38
msgid ":guilabel:`Full Refund`"
msgstr ":guilabel:`Remboursement intégral`"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:39
msgid ":guilabel:`Full refund and new draft invoice`"
msgstr ":guilabel:`Remboursement intégral et nouvelle facture brouillon`"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:42
msgid ""
"A credit note sequence starts with `R` and is followed by the number of the "
"related document (e.g., RINV/2019/0004 is related to the invoice "
"INV/2019/0004)."
msgstr ""
"Une séquence d'avoir commence par `R` et est suivie du numéro du document "
"correspondant (par ex. RINV/2019/0004 correspond à la facture "
"INV/2019/0004)."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:46
msgid "Partial refund"
msgstr "Remboursement partiel"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:48
msgid ""
"When selecting the :guilabel:`Partial Refund` option, Odoo creates a draft "
"credit note already prefilled with all the necessary information from the "
"original invoice. This is the option to choose if you wish to do a partial "
"refund or if you want to modify any detail of the credit note."
msgstr ""
"Lorsque vous sélectionnez l'option :guilabel:`Remboursement partiel`, Odoo "
"créer un avoir brouillon déjà prérempli avec toutes les informations "
"nécessaires de la facture d'origine. C'est l'option à choisir si vous voulez"
" effectuer un remboursement partiel ou si vous voulez modifier un détail "
"quelconque de l'avoir."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:53
msgid "This is the only option for invoices marked as *in payment* or *paid*."
msgstr ""
"Il s'agit de l'unique option pour les factures marquées comme *en paiement* "
"ou *payé*."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:56
msgid "Full refund"
msgstr "Remboursement intégral"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:58
msgid ""
"When selecting the :guilabel:`Full Refund` option, Odoo creates a credit "
"note, automatically validates it, and reconciles it with the related "
"invoice."
msgstr ""
"Lorsque vous sélectionnez l'option :guilabel:`Remboursement intégral`, Odoo "
"crée un avoir, le valide automatiquement et le lettre avec la facture "
"correspondante."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst-1
msgid "Full refund credit note."
msgstr "Avoir remboursement intégral."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:64
msgid ""
"This is the option to choose for a full refund or to **cancel** a "
"*validated* invoice."
msgstr ""
"C'est l'option à choisir si vous voulez effectuer un remboursement intégral "
"ou **annuler** une facture *validée*."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:67
msgid "Full refund and new draft invoice"
msgstr "Avoir intégral et nouvelle facture brouillon"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:69
msgid ""
"When selecting the :guilabel:`Full refund and new draft invoice` option, "
"Odoo creates a credit note, automatically validates it, reconciles it with "
"the related invoice, and opens a new draft invoice prefilled with the same "
"details from the original invoice."
msgstr ""
"Lorsque vous sélectionnez l'option :guilabel:`Remboursement intégral et "
"nouvelle facture brouillon`, Odoo crée un avoir, le valide automatiquement "
"et le lettre avec la facture correspondante et ouvre une nouvelle facture "
"brouillon préremplie avec les mêmes détails de la facture originale."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:73
msgid "This is the option to **modify** the content of a *validated* invoice."
msgstr ""
"Cette option permet de **modifier** le contenu d'une facture *validée*. "

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:76
msgid "Issue a debit note"
msgstr "Émettre une note de débit"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:78
msgid ""
"You can create a debit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Invoices` or by clicking on the"
" related invoice you wish to issue a debit note for. On the invoice form "
"view, click :guilabel:`Add debit note`, fill in the information, and click "
":guilabel:`Create`."
msgstr ""
"Vous pouvez créer une note de débit à partir de zéro en allant à "
":menuselection:`Comptabilité --> Clients --> Factures clients` ou en "
"cliquant sur la facture correspondante si vous voulez émettre une note de "
"débit pour cette facture. Sur la vue de formulaire de la facture, cliquez "
"sur :guilabel:`Ajouter une note de débit`, remplissez les informations et "
"cliquez sur :guilabel:`Créer`."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:83
msgid "Record a vendor refund"
msgstr "Enregistrement un remboursement fournisseur"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:85
msgid "**Vendor refunds** are recorded the same way as credit notes:"
msgstr ""
"Les **remboursements fournisseurs** s'enregistrent de la même manière que "
"les avoirs : "

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:87
msgid ""
"You can either create a credit note from scratch by going to "
":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on "
":guilabel:`Create`; or by opening the related **vendor bill**, and clicking "
"on :guilabel:`Add Credit Note`."
msgstr ""
"Vous pouvez créer un avoir à partir de zéro en allant à "
":menuselection:`Comptabilité --> Fournisseurs --> Remboursements`, et en "
"cliquant sur :guilabel:`Créer` ; ou en ouvrant la **facture fournisseur** "
"correspondante et en cliquant sur :guilabel:`Ajouter un avoir`."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:92
msgid "Record a debit note"
msgstr "Enregistrer une note de débit"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:94
msgid ""
"**Debit notes** from vendors are recorded in a similar way to how they are "
"issued to customers:"
msgstr ""
"Les **notes de débit** des fournisseurs s'enregistrent de la même manière "
"que celles émises pour les clients :"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:96
msgid ""
"Go to :menuselection:`Accounting --> Vendors --> Bills`, open the related "
"bill you wish to record a debit note for, and click :guilabel:`Add debit "
"note`. Fill in the information, and click :guilabel:`Create debit note`."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Fournisseurs --> Factures "
"fournisseurs`, ouvrez la facture fournisseur correspondante pour laquelle "
"vous voulez enregistrer une note de débit et cliquez sur :guilabel:`Ajouter "
"une note de débit`. Remplissez les informations et cliquez sur "
":guilabel:`Créer une note de débit`."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:101
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
#: ../../content/applications/finance/accounting/payments/checks.rst:84
msgid "Journal entries"
msgstr "Pièces comptables"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:103
msgid ""
"Issuing a credit/debit note from an invoice/bill creates a **reverse entry**"
" that zeroes out the journal items generated by the original invoice."
msgstr ""
"L'émission d'un avoir/d'une note de crédit à partir d'une facture "
"client/fournisseur crée une **écriture d'extourne** qui annule les écritures"
" comptables générées par la facture originale."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:108
msgid "The journal invoice of an entry:"
msgstr "L'écriture comptable d'une facture :"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
msgid "Invoice journal entry."
msgstr "Écriture comptable d'une facture."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:113
msgid ""
"And here is the credit note’s journal entry generated to reverse the "
"original invoice above:"
msgstr ""
"Et voici l'écriture au journal de la note de crédit générée pour annuler la "
"facture d'origine ci-dessus :"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
msgid "Credit note journal entry reverses the invoice journal entry."
msgstr ""
"L'écriture comptable d'un avoir extourne l'écriture comptable d'une facture."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:3
msgid "Deferred revenues"
msgstr "Produits constatés d'avance"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:5
msgid ""
"**Deferred revenues**, or **unearned revenue**, are payments made in advance"
" by customers for products yet to deliver or services yet to render."
msgstr ""
"Les **revenus reportés**, ou **revenus non acquis**, sont des paiements "
"effectués à l'avance par les clients pour des produits qui n'ont pas encore "
"été livrés ou des services qui n'ont pas encore été rendus."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:8
msgid ""
"Such payments are a **liability** for the company that receives them since "
"it still owes its customers these products or services. The company cannot "
"report them on the current **Profit and Loss statement**, or *Income "
"Statement*, since the payments will be effectively earned in the future."
msgstr ""
"Ces paiements constituent un **passif** pour l'entreprise qui les reçoit "
"puisqu'elle doit encore ces produits ou services à ses clients. L'entreprise"
" ne peut pas les reporter sur le **compte de résultat** ou **compte de "
"pertes et profits** actuel, puisque les paiements seront effectivement "
"perçus à l'avenir."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:12
msgid ""
"These future revenues must be deferred on the company's balance sheet until "
"the moment in time they can be **recognized**, at once or over a defined "
"period, on the Profit and Loss statement."
msgstr ""
"Ces revenus futurs doivent être reportés au bilan de l'entreprise jusqu'au "
"moment où ils peuvent être **comptabilisés**, en une fois ou sur une période"
" définie, dans le compte de résultats."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:15
msgid ""
"For example, let's say we sell a five-year extended warranty for $ 350. We "
"already receive the money now but haven't earned it yet. Therefore, we post "
"this new income in a deferred revenue account and decide to recognize it on "
"a yearly basis. Each year, for the next 5 years, $ 70 will be recognized as "
"revenue."
msgstr ""
"Par exemple, disons que nous vendons une garantie prolongée de cinq ans pour"
" 350 $. Nous recevons déjà l'argent maintenant mais ne l'avons pas encore "
"gagné. Par conséquent, nous comptabilisons ce nouveau revenu dans un compte "
"de revenus reportés et décidons de le comptabiliser sur une base annuelle. "
"Chaque année, pendant les 5 prochaines années, 70 $ seront reconnus comme "
"revenus."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:20
msgid ""
"Odoo Accounting handles deferred revenues by spreading them in multiple "
"entries that are automatically created in *draft mode* and then posted "
"periodically."
msgstr ""
"Odoo Comptabilité gère les revenus reportés en les répartissant dans "
"plusieurs entrées qui sont automatiquement créées en *mode brouillon* puis "
"publiées périodiquement."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:24
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:28
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:25
msgid ""
"The server checks once a day if an entry must be posted. It might then take "
"up to 24 hours before you see a change from *draft* to *posted*."
msgstr ""
"Le serveur vérifie une fois par jour si une écriture doit être "
"comptabilisée. Cela pourrait prendre jusqu'à 24 heures avant que l'écriture "
"ne passe du statut *brouillon* à celui de *publié*."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:28
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29
msgid "Prerequisites"
msgstr "Prérequis"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:30
msgid ""
"Such transactions must be posted on a **Deferred Revenue Account** rather "
"than on the default income account."
msgstr ""
"Ces transactions doivent être comptabilisées sur un **compte de revenus "
"reportés** plutôt que sur le compte des revenus par défaut."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:34
msgid "Configure a Deferred Revenue Account"
msgstr "Configurez un compte de revenus différés"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:36
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:40
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:37
msgid ""
"To configure your account in the **Chart of Accounts**, go to "
":menuselection:`Accounting --> Configuration --> Chart of Accounts`, click "
"on *Create*, and fill out the form."
msgstr ""
"Pour configurer votre compte dans le **Plan comptable**, allez à "
":menuselection:`Comptabilité --> Configuration --> Plan comptable`, cliquez "
"sur *Créer* et remplissez le formulaire."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Configuration of a Deferred Revenue Account in Odoo Accounting"
msgstr ""
"Configuration d'un compte de produits constatés d'avance dans Odoo "
"Comptabilité"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:44
msgid ""
"This account's type must be either *Current Liabilities* or *Non-current "
"Liabilities*"
msgstr ""
"Ce type de compte doit être soit *Passifs circulants* ou *Passifs "
"immobilisés*."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:47
msgid "Post an income to the right account"
msgstr "Publier un revenu sur le bon compte"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:50
msgid "Select the account on a draft invoice"
msgstr "Sélectionner le compte sur une facture brouillon"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:52
msgid ""
"On a draft invoice, select the right account for all the products of which "
"the incomes must be deferred."
msgstr ""
"Sur un brouillon de facture, sélectionnez le bon compte pour tous les "
"produits dont les revenus doivent être reportés."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid ""
"Selection of a Deferred Revenue Account on a draft invoice in Odoo "
"Accounting"
msgstr ""
"Sélection d'un compte de produits constatés d'avance sur une facture "
"brouillon dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:60
msgid "Choose a different Income Account for specific products"
msgstr "Choisissez un compte de revenus différent pour certains produits"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:62
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Income Account**, and save."
msgstr ""
"Commencez par éditer le produit, allez à l'onglet *Comptabilité*, "
"sélectionnez le bon **Compte des revenus** et enregistrez."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Change of the Income Account for a product in Odoo"
msgstr "Modifiez le Compte des revenus d'un produit dans Odoo."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:70
msgid ""
"It is possible to automate the creation of revenue entries for these "
"products (see: `Automate the Deferred Revenues`_)."
msgstr ""
"Il est possible d'automatiser la création des entrées de revenus pour ces "
"produits (voir : `Automatiser les revenus différés`_)."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:74
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:81
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:75
msgid "Change the account of a posted journal item"
msgstr "Modifier le compte d'une écriture comptable comptabilisée"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:76
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, select the journal item you want to modify, click on"
" the account, and select the right one."
msgstr ""
"Pour ce faire, ouvrez votre Journal des ventes en allant à "
":menuselection:`Comptabilité --> Comptabilité --> Ventes`, sélectionnez "
"l'écriture comptable que vous souhaitez modifier, cliquez sur le compte et "
"sélectionnez le compte approprié."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Modification of a posted journal item's account in Odoo Accounting"
msgstr ""
"Modification du compte d'une écriture comptable comptabilisée dans Odoo "
"Comptabilité"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:85
msgid "Deferred Revenues entries"
msgstr "Entrées des revenus reportés"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:97
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:89
msgid "Create a new entry"
msgstr "Créez une nouvelle entrée"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:90
msgid ""
"A **Deferred Revenues entry** automatically generates all journal entries in"
" *draft mode*. They are then posted one by one at the right time until the "
"full amount of the income is recognized."
msgstr ""
"Une **entrée de revenus reportés** génère automatiquement toutes les "
"écritures de journal en *mode brouillon*. Ils sont ensuite comptabilisés un "
"par un au bon moment jusqu'à ce que le montant total du revenu soit reconnu."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:93
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`, click on *Create*, and fill out the form."
msgstr ""
"Pour créer une nouvelle entrée, allez dans :menuselection:`Comptabilité --> "
"Comptabilité --> Revenus reportés`, cliquez sur *Créer*, et remplissez le "
"formulaire."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:96
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Sales** tab."
msgstr ""
"Cliquez sur **sélectionner les achats associés** pour relier une écriture "
"comptable existante à cette nouvelle écriture. Certains champs sont alors "
"remplis automatiquement et l'écriture comptable est désormais répertoriée "
"dans l'onglet **Ventes associées**."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Deferred Revenue entry in Odoo Accounting"
msgstr "Écriture de produit constaté d'avance dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:104
msgid ""
"Once done, you can click on *Compute Revenue* (next to the *Confirm* button)"
" to generate all the values of the **Revenue Board**. This board shows you "
"all the entries that Odoo will post to recognize your revenue, and at which "
"date."
msgstr ""
"Une fois cela fait, vous pouvez cliquer sur *Calcul des produits* (à côté du"
" bouton *Confirmer*) pour générer toutes les valeurs du **Tableau des "
"produits**. Ce tableau vous montre toutes les écritures qu'Odoo "
"comptabilisera pour reconnaître vos produits, et à quelle date."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Revenue Board in Odoo Accounting"
msgstr "Tableau des produits dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:113
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:122
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:114
msgid "What does \"Prorata Temporis\" mean?"
msgstr "Que signifie \"Prorata Temporis\" ?"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:115
msgid ""
"The **Prorata Temporis** feature is useful to recognize your revenue the "
"most accurately possible."
msgstr ""
"La fonction **Prorata Temporis** est utile pour comptabiliser vos revenus le"
" plus précisément possible."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:117
msgid ""
"With this feature, the first entry on the Revenue Board is computed based on"
" the time left between the *Prorata Date* and the *First Recognition Date* "
"rather than the default amount of time between recognitions."
msgstr ""
"Grâce à cette fonctionnalité, la première écriture du tableau des produits "
"est calculée sur la base du temps restant entre la *Date de prorata* et la "
"*Première date de comptabilisation*, plutôt que sur la base du temps par "
"défaut entre comptabilisations."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:121
msgid ""
"For example, the Revenue Board above has its first revenue with an amount of"
" $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and "
"has an amount of $ 65.78."
msgstr ""
"Par exemple, le tableau des produits a son premier produit d'un montant de "
"4,22 $ au lieu de 70,00 $. Par conséquent, la dernière écriture est "
"également inférieure et a un montant de 65,78 $."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:125
msgid "Deferred Entry from the Sales Journal"
msgstr "Saisie reportée du journal des ventes"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:127
msgid ""
"You can create a deferred entry from a specific journal item in your **Sales"
" Journal**."
msgstr ""
"Vous pouvez créer une écriture reportée à partir d'un article de journal "
"spécifique dans votre **Journal des ventes**."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:129
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, and select the journal item you want to defer. Make "
"sure that it is posted in the right account (see: `Change the account of a "
"posted journal item`_)."
msgstr ""
"Pour ce faire, ouvrez votre Journal des ventes en allant à "
":menuselection:`Comptabilité --> Comptabilité --> Ventes`, et sélectionnez "
"l'écriture comptable que vous souhaitez reporter. Assurez-vous qu'elle est "
"enregistrée dans le bon compte (voir : `Modifier le compte d'une écriture "
"comptable enregistrée`_)."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:134
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:134
msgid ""
"Then, click on *Action*, select **Create Deferred Entry**, and fill out the "
"form the same way you would do to `create a new entry`_."
msgstr ""
"Ensuite, cliquez sur *Action*, sélectionnez **Créer une entrée reportée** et"
" remplissez le formulaire de la même manière que vous le feriez pour `créer "
"une nouvelle entrée`_."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Create Deferred Entry from a journal item in Odoo Accounting"
msgstr ""
"Créez une écriture à reporter à partir d'une écriture comptable dans Odoo "
"Comptabilité"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:142
msgid "Deferred Revenue Models"
msgstr "Modèles de revenus différés"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:144
msgid ""
"You can create **Deferred Revenue Models** to create your Deferred Revenue "
"entries faster."
msgstr ""
"Vous pouvez créer des **modèles de revenus reportés** pour créer vos entrées"
" de revenus reportés plus rapidement."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:146
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Deferred Revenue Models`, click on *Create*, and fill out the form the same "
"way you would do to create a new entry."
msgstr ""
"Pour créer un modèle, allez à :menuselection:`Comptabilité --> Configuration"
" --> modèles de revenus reportés`, cliquez sur *Créer*, et remplissez le "
"formulaire comme pour créer une nouvelle entrée."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:150
msgid ""
"You can also convert a *confirmed Deferred Revenue entry* into a model by "
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
"Revenues` and then, by clicking on the button *Save Model*."
msgstr ""
"Vous pouvez également convertir une *entrée de revenus reportés confirmés* "
"en un modèle en l'ouvrant à partir de :menuselection:`Comptabilité --> "
"Comptabilité --> Revenus reportés` puis en cliquant sur le bouton "
"*Enregistrer le modèle*."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:155
msgid "Apply a Deferred Revenue Model to a new entry"
msgstr "Appliquer un modèle de revenus reportés à une nouvelle entrée"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:157
msgid ""
"When you create a new Deferred Revenue entry,  fill out the **Deferred "
"Revenue Account** with the right recognition account."
msgstr ""
"Lorsque vous créez une nouvelle entrée de revenus reportés, remplissez le "
"**compte des revenus reportés** avec le bon compte général."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:160
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:222
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:160
msgid ""
"New buttons with all the models linked to that account appear at the top of "
"the form. Clicking on a model button fills out the form according to that "
"model."
msgstr ""
"De nouveaux boutons avec tous les modèles liés à ce compte apparaissent en "
"haut du formulaire. En cliquant sur le bouton d'un modèle, le formulaire se "
"replit en fonction de ce modèle."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Deferred Revenue model button in Odoo Accounting"
msgstr ""
"Bouton du modèle de produits constatés d'avance dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:170
msgid "Automate the Deferred Revenues"
msgstr "Automatiser les revenus reportés"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:172
msgid ""
"When you create or edit an account of which the type is either *Current "
"Liabilities* or *Non-current Liabilities*, you can configure it to defer the"
" revenues that are credited on it automatically."
msgstr ""
"Lorsque vous créez ou modifiez un compte dont le type est soit *Passifs "
"circulants* ou *Passifs immobilisés*, vous pouvez le configurer pour qu'il "
"reporte automatiquement les produits qui y sont crédités."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:175
msgid "You have three choices for the **Automate Deferred Revenue** field:"
msgstr ""
"Vous avez trois choix pour le champ **Automatiser les revenus reportés** :"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:177
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:240
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:177
msgid "**No:** this is the default value. Nothing happens."
msgstr "**Non :** c'est la valeur par défaut. Rien ne se passe."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:178
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Deferred Revenues entry* is created, but not validated. You must "
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`."
msgstr ""
"**Créer en brouillon:** chaque fois qu'une transaction est enregistrée sur "
"le compte, une *entrée de revenus reportés* brouillon est créée, mais pas "
"validée. Vous devez d'abord remplir le formulaire dans "
":menuselection:`Comptabilité --> Comptabilité --> Revenus reportés`."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:181
msgid ""
"**Create and validate:** you must also select a Deferred Revenue Model (see:"
" `Deferred Revenue Models`_). Whenever a transaction is posted on the "
"account, a *Deferred Revenues entry* is created and immediately validated."
msgstr ""
"**Créer et valider:** vous devez également sélectionner un modèle de revenus"
" reportés (voir : `Modèles de revenus reportés`_). Chaque fois qu'une "
"transaction est enregistrée sur le compte, une *entrée de revenus reportés* "
"est créée et immédiatement validée."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Automate Deferred Revenue on an account in Odoo Accounting"
msgstr ""
"Automatiser les produits constatés d'avance sur un compte dans Odoo "
"Comptabilité"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:190
msgid ""
"You can, for example, select this account as the default **Income Account** "
"of a product to fully automate its sale. (see: `Choose a different Income "
"Account for specific products`_)."
msgstr ""
"Vous pouvez, par exemple, sélectionner ce compte comme le **Compte des "
"revenus** par défaut d'un produit pour automatiser complètement sa vente "
"(voir : `Choisir un compte des revenus différent pour des produits "
"spécifiques`_)."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:194
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:256
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:195
msgid ":doc:`../get_started/chart_of_accounts`"
msgstr ":doc:`../get_started/chart_of_accounts`"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:195
msgid ""
"`Odoo Academy: Deferred Revenues (Recognition) "
"<https://www.odoo.com/r/EWO>`_"
msgstr ""
"`Odoo Academy: Revenus reportés (Recognition) <https://www.odoo.com/r/EWO>`_"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:3
msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)"
msgstr ""
"Facturation électronique (:abbr:`EDI (échange de données informatisé)`)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:5
msgid ""
"EDI, or electronic data interchange, is the inter-company communication of "
"business documents, such as purchase orders and invoices, in a standard "
"format. Sending documents according to an EDI standard ensures that the "
"machine receiving the message can interpret the information correctly. "
"Various EDI file formats exist and are available depending on your company's"
" country."
msgstr ""
"L'EDI, ou échange de données informatisé, est la communication inter-"
"entreprise de documents commerciaux, tels que les bons de commande et les "
"formats, dans un format standard. L'envoi de documents selon une norme EDI "
"garantit que l'appareil qui reçoit le message peut interpréter correctement "
"l'information. Différents formats de fichiers EDI existent et sont "
"disponibles en fonction du pays de votre société."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:10
msgid ""
"EDI feature enables automating the administration between companies and "
"might also be required by some governments for fiscal control or to "
"facilitate the administration."
msgstr ""
"La fonctionnalité EDI permet d'automatiser l'administration entre "
"entreprises et peut également être exigée par certains gouvernements à des "
"fins de contrôle fiscal ou pour faciliter la gestion."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:13
msgid ""
"Electronic invoicing of your documents such as customer invoices, credit "
"notes or vendor bills is one of the application of EDI."
msgstr ""
"La facturation électronique de vos documents tels que les factures clients, "
"les avoirs ou les factures fournisseurs est l'une des applications de l'EDI."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16
msgid "Odoo supports, among others, the following formats."
msgstr "Odoo prend en charge notamment les formats suivants :"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21
msgid "Format Name"
msgstr "Format du Nom"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22
msgid "Applicability"
msgstr "Applicabilité"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23
msgid "Factur-X (CII)"
msgstr "Factur-X (CII)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24
msgid "Default format on Odoo (enabled by default)"
msgstr "Format par défaut dans Odoo (activé par défaut)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25
msgid "Peppol BIS Billing 3.0 (UBL)"
msgstr "Peppol BIS Billing 3.0 (UBL)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26
msgid ""
"For companies whose countries are part of the `EAS list "
"<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_"
msgstr ""
"Pour les entreprises dont les pays figurent sur la `liste EAS "
"<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28
msgid "E-FFF"
msgstr "E-FFF"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29
msgid "For Belgian companies"
msgstr "Pour les entreprises belges"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30
msgid "XRechnung (UBL)"
msgstr "XRechnung (UBL)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31
msgid "For German companies"
msgstr "Pour les entreprises allemandes"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32
msgid "Fattura PA (IT)"
msgstr "Fattura PA (IT)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33
msgid "For Italian companies"
msgstr "Pour les entreprises italiennes"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34
msgid "CFDI (4.0)"
msgstr "CFDI (4.0)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35
msgid "For Mexican companies"
msgstr "Pour les entreprises mexicaines"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36
msgid "Peru UBL 2.1"
msgstr "Peru UBL 2.1"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37
msgid "For Peruvian companies"
msgstr "Pour les entreprises péruviennes"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38
msgid "SII IVA Llevanza de libros registro (ES)"
msgstr "SII IVA Llevanza de libros registro (ES)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39
msgid "For Spanish companies"
msgstr "Pour les entreprises espagnoles"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40
msgid "UBL 2.1 (Columbia)"
msgstr "UBL 2.1 (Columbia)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41
msgid "For Colombian companies"
msgstr "Pour les entreprises colombiennes"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42
msgid "Egyptian Tax Authority"
msgstr "Egyptian Tax Authority"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43
msgid "For Egyptian companies"
msgstr "Pour les entreprises égyptiennes"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44
msgid "E-Invoice (IN)"
msgstr "E-Invoice (IN)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45
msgid "For Indian companies"
msgstr "Pour les entreprises indiennes"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46
msgid "NLCIUS (Netherlands)"
msgstr "NLCIUS (Netherlands)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47
msgid "For Dutch companies"
msgstr "Pour les entreprises néerlandaises"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48
msgid "EHF 3.0"
msgstr "EHF 3.0"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49
msgid "For Norwegian companies"
msgstr "Pour les entreprises norvégiennes"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50
msgid "SG BIS Billing 3.0"
msgstr "SG BIS Billing 3.0"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:51
msgid "For Singaporean companies"
msgstr "Pour les entreprises singapouriennes"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:54
msgid ":ref:`fiscal_localizations/packages`"
msgstr ":ref:`fiscal_localizations/packages`"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:61
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer"
" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the "
"formats you need for this journal."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Journaux --> "
"Factures clients --> Paramètres avancés --> Facturation électronique` et "
"activez les formats dont vous avez besoin pour ce journal."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1
msgid "Select the EDI format you need"
msgstr "Sélectionnez le format EDI dont vous avez besoin"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68
msgid ""
"Once an electronic invoicing format is enabled, XML documents are generated "
"when clicking on :guilabel:`Confirm` in documents such as invoices, credit "
"notes, etc. These documents are either visible in the attachment section, or"
" embedded in the PDF."
msgstr ""
"Lorsqu'un format de facturation électronique est activé, des documents XML "
"sont générés lorsque l'on clique sur :guilabel:`Confirmer` dans des "
"documents tels que des factures, des avoirs, etc. Ces documents sont soit "
"visibles dans la section des pièces jointes, soit intégrés dans le PDF. "

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:73
msgid ""
"For E-FFF, the xml file only appears after having generated the PDF "
"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs "
"to be embedded inside the xml."
msgstr ""
"Pour E-FFF, le fichier xml n'apparaît qu'après avoir généré le PDF (le "
"bouton :guilabel:`Imprimer` ou :guilabel:`Envoyer & Imprimer`), puisque le "
"PDF doit être incorporé dans le xml."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:75
msgid ""
"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML"
" file is automatically included in the PDF document that is sent."
msgstr ""
"Par défaut, l'option :guilabel:`Factur-X` est activée. Cela signifie qu'un "
"fichier XML est automatiquement inclus dans le document PDF envoyé."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:77
msgid ""
"The formats available depend on the country registered in your company's "
":guilabel:`General Information`."
msgstr ""
"Les formats disponibles dépendent du pays sélectionné dans les "
":guilabel:`Informations générales` de votre entreprise."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:79
msgid ""
"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via "
"existing access points."
msgstr ""
"Odoo prend en charge le format **Peppol BIS Billing 3.0** qui peut être "
"utilisé via les points d'accès existants."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83
msgid "Add new formats to a database created before July 2022"
msgstr ""
"Ajouter de nouveaux formats à une base de données créée avant juillet 2022"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85
msgid ""
"If your database was created before July 2022 and you wish to use one of the"
" formats available from July 2022, you have to :ref:`install "
"<general/install>` the module :guilabel:`Import/Export electronic invoices "
"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your "
"country-specific module."
msgstr ""
"Si votre base de données a été créée avant juillet 2022 et que vous "
"souhaitez utiliser l'un des formats disponibles à partir de juillet 2022, "
"vous devez :ref:`installer <general/install>` le module "
":guilabel:`Importer/Exporter des factures électroniques avec UBL/CII` (nom "
"technique du module : `account_edi_ubl_cii`) et le module spécifique pour "
"votre pays."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:91
msgid ""
"If you want to use the Belgian format E-FFF in a database created prior to "
"July 2022, you need to :ref:`install <general/install>`:"
msgstr ""
"Si vous voulez utiliser le format belge E-FFF dans une base de données créée"
" avant juillet 2022, vous devez :ref:`installer <general/install>` :"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/india.rst:16
#: ../../content/applications/finance/fiscal_localizations/italy.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:71
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Nom"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:98
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17
#: ../../content/applications/finance/fiscal_localizations/india.rst:17
#: ../../content/applications/finance/fiscal_localizations/italy.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:72
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:116
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "Nom technique"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99
msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)"
msgstr "Belgium - E-Facturation (UBL 2.0, e-fff)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:100
msgid "`l10n_be_edi`"
msgstr "`l10n_be_edi`"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101
msgid "Import/Export electronic invoices with UBL/CII"
msgstr "Importer/Exporter des factures électroniques avec UBL/CII"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:102
msgid "`account_edi_ubl_cii`"
msgstr "`account_edi_ubl_cii`"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:105
msgid ""
"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer "
"appear in the journal since UBL BIS Billing 3.0 is available and more widely"
" supported."
msgstr ""
"Une fois le nouveau module installé, les formats UBL 2.0 et UBL 2.1 "
"n'apparaissent plus dans le journal puisque UBL BIS Billing 3.0 est "
"disponible et est plus largement pris en charge."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3
msgid "EPC QR codes"
msgstr "Les codes QR de l'EPC"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:5
msgid ""
"European Payments Council quick response codes, or **EPC QR codes**, are "
"two-dimensional barcodes that customers can scan with their **mobile banking"
" applications** to initiate a **SEPA credit transfer (SCT)** and pay their "
"invoices instantly."
msgstr ""
"Les codes de réponse rapide du Conseil européen des paiements, ou les "
"**Codes QR de l'EPC**, sont des codes-barres bidimensionnels que les clients"
" peuvent scanner avec leurs **applications bancaires mobiles** pour initier "
"un **virement SEPA** et payer leurs factures instantanément."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:9
msgid ""
"In addition to bringing ease of use and speed, it greatly reduces typing "
"errors that would potentially make for payment issues."
msgstr ""
"En plus d'apporter une certaine facilité d'utilisation et de la rapidité, il"
" réduit considérablement les erreurs de frappe qui pourraient entraîner des "
"problèmes de paiement."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:13
msgid ""
"This feature is only available for companies in several European countries "
"such as Austria, Belgium, Finland, Germany, and the Netherlands."
msgstr ""
"Cette fonctionnalité n'est disponible que pour les entreprises de plusieurs "
"pays européens tels que l'Autriche, la Belgique, la Finlande, l'Allemagne et"
" les Pays-Bas."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:17
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:122
msgid ":doc:`../bank`"
msgstr ":doc:`../bank`"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:18
msgid ""
"`Odoo Academy: QR Code on Invoices for European Customers "
"<https://www.odoo.com/r/VuU>`_"
msgstr ""
"`Odoo Académie : Code QR sur les factures pour les clients européens "
"<https://www.odoo.com/r/VuU>`_"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:23
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
"activate the :guilabel:`QR Codes` feature in the :guilabel:`Customer "
"Payments` section."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres` et "
"activez la fonctionnalité :guilabel:`Codes QR` dans la section "
":guilabel:`Paiements clients`."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:27
msgid "Configure your bank account's journal"
msgstr "Configurer le journal de votre compte bancaire"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:29
msgid ""
"Make sure that your :guilabel:`Bank Account` is correctly configured in Odoo"
" with your IBAN and BIC."
msgstr ""
"Assurez-vous que votre :guilabel:`Compte bancaire` est correctement "
"configuré dans Odoo avec votre IBAN et BIC."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:31
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open your bank journal, then fill out the :guilabel:`Account Number` and "
":guilabel:`Bank` under the :guilabel:`Bank Account Number` column."
msgstr ""
"Pour ce faire, allez à :menuselection:`Comptabilité --> Configuration --> "
"Journaux`, ouvrez votre journal de banque, puis complétez le "
":guilabel:`Numéro de compte` et la :guilabel:`Banque` dans la colonne "
":guilabel:`Numéro de compte bancaire`."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
msgid "Bank account number column in the bank journal"
msgstr "Colonne Numéro de compte bancaire dans le journal de banque"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:39
msgid "Issue invoices with EPC QR codes"
msgstr "Émettre des factures avec des codes QR de l'EPC"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:41
msgid ""
"EPC QR codes are added automatically to your invoices. Customers whose bank "
"supports making payments via EPC QR codes will be able to scan the code and "
"pay the invoice."
msgstr ""
"Les Codes QR de l'EPC sont ajoutés automatiquement à vos factures. Les "
"clients dont la banque prend en charge les paiements par codes QR de l'EPC "
"seront en mesure de scanner le code et de payer la facture."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:44
msgid ""
"Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a "
"new invoice."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Clients --> Factures`, et créez une"
" nouvelle facture."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:46
msgid ""
"Before posting it, open the :guilabel:`Other Info` tab. Odoo automatically "
"fills out the :guilabel:`Recipient Bank` field with your IBAN."
msgstr ""
"Avant de la comptabiliser, ouvrez l'onglet :guilabel:`Autres informations`. "
"Odoo remplit automatiquement le champ :guilabel:`Banque destinataire` avec "
"votre IBAN."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:50
msgid ""
"In the :guilabel:`Other Info` tab, the account indicated in the "
":guilabel:`Recipient Bank` field is used to receive your customer's payment."
" Odoo automatically populates this field with your IBAN by default and uses "
"it to generate the EPC QR code."
msgstr ""
"Dans l'onglet :guilabel:`Autres informations`, le compte indiqué dans le "
"champ :guilabel:`Banque destinataire` est utilisé pour recevoir le paiement "
"de votre client. Odoo remplit automatiquement ce champ avec votre IBAN par "
"défaut et l'utilise pour générer le code QR de l'EPC."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:54
msgid ""
"When the invoice is printed or previewed, the QR code is included at the "
"bottom."
msgstr ""
"Lorsque la facture est imprimée ou prévisualisée, le code QR figure au bas "
"de la facture."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
msgid "QR code on a customer invoice"
msgstr "Code QR sur une facture client"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:60
msgid ""
"If you want to issue an invoice without an EPC QR code, remove the IBAN "
"indicated in the :guilabel:`Recipient Bank` field, under the "
":guilabel:`Other Info` tab of the invoice."
msgstr ""
"Si vous souhaitez émettre une facture sans code QR de l'EPC, supprimez "
"l'IBAN indiqué dans le champ :guilabel:`Banque destinataire` dans l'onglet "
":guilabel:`Autres informations` de la facture."

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:3
msgid "Incoterms"
msgstr "Incoterms"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:5
msgid ""
":abbr:`Incoterms (International Commercial Terms)` are standardized trade "
"terms used in international transactions to define the rights and "
"responsibilities of buyers and sellers. They establish the obligations "
"related to the delivery of goods, the transfer of risks, and the "
"distribution of costs between the parties involved. Incoterms specify "
"important details, such as the point at which the risk and costs transfer "
"from the seller to the buyer, the responsibility for transportation, "
"insurance, customs clearance, and other relevant aspects of the transaction."
msgstr ""
"Les :abbr:`Incoterms (International Commercial Terms)` sont des normes "
"commerciales normalisées utilisées dans les transactions internationales "
"pour définir les droits et responsabilités des acheteurs et des vendeurs. "
"Ils établissent les obligations liées à la livraison des marchandises, au "
"transfert des risques et à la répartition des coûts entre les parties "
"impliquées. Les Incoterms précisent des détails importants, tels que le "
"moment où le risque et les coûts sont transférés du vendeur à l'acheteur, la"
" responsabilité du transport, de l'assurance, du dédouanement et d'autres "
"aspects pertinents de la transaction."

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:13
msgid "By default, all 11 Incoterms are available in Odoo:"
msgstr "Par défaut, les 11 Incoterms sont disponibles dans Odoo :"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:15
msgid "**EXW**: Ex works"
msgstr "**EXW** : Ex works - À l'usine"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:16
msgid "**FCA**: Free carrier"
msgstr "**FCA** : Free carrier - Franco transporteur"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:17
msgid "**FAS**: Free alongside ship"
msgstr "**FAS** : Free alongside ship - Franco le long du navire"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:18
msgid "**FOB**: Free on board"
msgstr "**FOB** : Free on board - Franco à bord du navire"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:19
msgid "**CFR**: Cost and freight"
msgstr "**CFR** : Cost and freight - Coût et fret"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:20
msgid "**CIF**: Cost, insurance and freight"
msgstr "**CIF** : Cost, insurance and freight - Coût, assurance et fret"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:21
msgid "**CPT**: Carriage paid to"
msgstr "**CPT** : Carriage paid to - Port payé jusqu'à"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:22
msgid "**CIP**: Carriage and insurance paid to"
msgstr ""
"**CIP** : Carriage and insurance paid to - Port payé, assurance comprise "
"jusqu'à"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:23
msgid "**DPU**: Delivered at place unloaded"
msgstr ""
"**DPU** : Delivered at place unloaded - Rendu au lieu de destination "
"déchargé"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:24
msgid "**DAP**: Delivered at place"
msgstr "**DAP** : Delivered at place - Rendu au lieu de destination"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:25
msgid "**DDP**: Delivered duty paid"
msgstr "**DDP** : Delivered duty paid - Rendu droits acquittés"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:28
msgid ":doc:`../reporting/intrastat`"
msgstr ":doc:`../reporting/intrastat`"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:33
msgid "Define an Incoterm"
msgstr "Définir un Incoterm"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:35
msgid ""
"To define an Incoterm manually, create an invoice or bill, click the "
":guilabel:`Other Info` tab, and select the :guilabel:`Incoterm`."
msgstr ""
"Pour définir un Incoterm manuellement, créez une facture client ou une "
"facture fournisseur, cliquez sur l'onglet :guilabel:`Autres informations` et"
" sélectionnez l':guilabel:`Incoterm`."

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:41
msgid "Default Incoterm configuration"
msgstr "Configuration par défaut de l'Incoterm"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:43
msgid ""
"You can set a default Incoterm rule to **automatically** populate the "
"Incoterm field on all newly created invoices and bills. Under "
":menuselection:`Accounting/Invoicing --> Configuration --> Settings`, scroll"
" down to the :guilabel:`Customer Invoices` section, and select an Incoterm "
"in the :guilabel:`Default Incoterm` field."
msgstr ""
"Pour pouvez définir une règle d'Incoterm par défaut pour **automatiquement**"
" remplir le champ Incoterm sur toutes les factures clients et fournisseurs "
"nouvellement créées. Dans :menuselection:`Comptabilité/Facturation --> "
"Configuration --> Paramètres`, faites défiler jusqu'à la section "
":guilabel:`Factures clients` et sélectionnez un Incoterm dans le champ "
":guilabel:`Incoterm par défaut`."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:3
msgid "Invoicing processes"
msgstr "Processus de facturation"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:5
msgid ""
"Depending on your business and the application you use, there are different "
"ways to automate the customer invoice creation in Odoo. Usually, draft "
"invoices are created by the system (with information coming from other "
"documents like sales order or contracts) and accountant just have to "
"validate draft invoices and send the invoices in batch (by regular mail or "
"email)."
msgstr ""
"En fonction de votre activité et des applications que vous utilisez, il "
"existe différentes façons d'automatiser la création des factures client dans"
" Odoo. Habituellement, les factures brouillon sont créées par le système "
"(avec des informations provenant d'autres documents tels que les commandes "
"client ou les contrats), et le comptable doit juste valider les factures "
"brouillon et envoyer les factures par lots (par la poste ou par email)."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:12
msgid ""
"Depending on your business, you may opt for one of the following way to "
"create draft invoices:"
msgstr ""
"Selon votre activité, vous pouvez opter pour l'une des façons suivantes pour"
" créer des factures brouillon :"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19
msgid "Sales Order ‣ Invoice"
msgstr "Commandes Client ‣ Facture"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:21
msgid ""
"In most companies, salespeople create quotations that become sales order "
"once they are validated. Then, draft invoices are created based on the sales"
" order. You have different options like:"
msgstr ""
"Dans la plupart des entreprises, les commerciaux créent des devis qui "
"deviennent des bons de commande une fois qu'ils sont validés. Ensuite, des "
"factures brouillon sont créées sur la base des bons de commande. Vous avez "
"différentes options comme :"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:25
msgid ""
"Invoice manually: use a button on the sale order to trigger the draft "
"invoice"
msgstr ""
"Facturation manuelle : utilisez un bouton sur la commande client pour "
"déclencher la facture brouillon"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:28
msgid ""
"Invoice before delivery: invoice the full order before triggering the "
"delivery order"
msgstr ""
"Facturation avant livraison: facturez la commande complète avant le "
"déclenchement de l'ordre de livraison"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:31
msgid "Invoice based on delivery order: see next section"
msgstr ""
"Facturation en fonction de ordre de livraison : voir la section suivante"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:33
msgid ""
"Invoice before delivery is usually used by the eCommerce application when "
"the customer pays at the order and we deliver afterwards. (pre-paid)"
msgstr ""
"La facturation avant la livraison est habituellement pratiquée par "
"l'application d'eCommerce lorsque le client paie lors de la commande et que "
"l'expédition se fait plus tard. (pré-paiement)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:37
msgid ""
"For most other use cases, it's recommended to invoice manually. It allows "
"the salesperson to trigger the invoice on demand with options: invoice the "
"whole order, invoice a percentage (advance), invoice some lines, invoice a "
"fixed advance."
msgstr ""
"Pour la plupart des autres cas usuels, il est recommandé de facturer "
"manuellement. Cela permet au vendeur de déclencher la facture à la demande "
"avec les options suivantes : facturer l'intégralité de la commande, facturer"
" un pourcentage (avance), facturer certaines lignes, facturer un montant "
"partiel fixe."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:42
msgid "This process is good for both services and physical products."
msgstr ""
"Cette méthode est valable aussi bien pour les services que les marchandises."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45
msgid ":doc:`/applications/sales/sales/invoicing/proforma`"
msgstr ":doc:`/applications/sales/sales/invoicing/proforma`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48
msgid "Sales Order ‣ Delivery Order ‣ Invoice"
msgstr "Commandes Client ‣ Bon de Livraison ‣ Facture"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:50
msgid ""
"Retailers and eCommerce usually invoice based on delivery orders, instead of"
" sales order. This approach is suitable for businesses where the quantities "
"you deliver may differs from the ordered quantities: foods (invoice based on"
" actual Kg)."
msgstr ""
"Les détaillants et les sites de eCommerce pratiquent en général une "
"facturation basée sur le bon de livraison plutôt que sur la commande client."
" Cette approche est adaptée pour les entreprises où les quantités livrées "
"peuvent différer des quantités commandées : aliments (facture sur le poids "
"réel)."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:55
msgid ""
"This way, if you deliver a partial order, you only invoice for what you "
"really delivered. If you do back orders (deliver partially and the rest "
"later), the customer will receive two invoices, one for each delivery order."
msgstr ""
"Ainsi, si vous n'expédiez qu'une commande partielle, vous ne facturez que ce"
" que vous avez vraiment expédié. Si vous gérez les reliquats de commandes "
"(livraison partielle et le reste plus tard), le client recevra deux "
"factures, une pour chaque bon de livraison."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:61
msgid ":doc:`/applications/sales/sales/invoicing/invoicing_policy`"
msgstr ":doc:`/applications/sales/sales/invoicing/invoicing_policy`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:64
msgid "eCommerce Order ‣ Invoice"
msgstr "Commande eCommerce ‣ Facturation"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:66
msgid ""
"An eCommerce order will also trigger the creation of the order when it is "
"fully paid. If you allow paying orders by check or wire transfer, Odoo only "
"creates an order and the invoice will be triggered once the payment is "
"received."
msgstr ""
"Une commande d'eCommerce déclenchera également la création de la commande "
"lorqu'elle sera entièrement payée. Si vous autorisez le paiement des "
"commandes par chèque ou par virement bancaire, Odoo ne créera que la "
"commande, et la création de la facture ne sera déclenchée qu'une fois le "
"paiement reçu."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72
msgid "Contracts"
msgstr "Contrats"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:75
msgid "Regular Contracts ‣ Invoices"
msgstr "Contrats Ordinaires ‣ Factures"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:77
msgid ""
"If you use contracts, you can trigger invoice based on time and material "
"spent, expenses or fixed lines of services/products. Every month, the "
"salesperson will trigger invoice based on activities on the contract."
msgstr ""
"Si vous utilisez des contrats, vous pouvez déclencher les factures en "
"fonction du temps et du matériel utilisé, des dépenses ou des lignes "
"précises de services/produits. Chaque mois, le vendeur déclenchera une "
"facture en fonction des activités indiquées sur le contrat."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:81
msgid "Activities can be:"
msgstr "Les évenements peuvent être :"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:83
msgid ""
"fixed products/services, coming from a sale order linked to this contract"
msgstr ""
"des produits/services précis, provenant d'une commande liée à ce contrat"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:84
msgid "materials purchased (that you will re-invoice)"
msgstr "des matériels achetés (que vous refacturerez)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:85
msgid "time and material based on timesheets or purchases (subcontracting)"
msgstr ""
"du temps et du matériel basés sur des feuilles de présence ou sur des achats"
" (sous-traitance)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:86
msgid ""
"expenses like travel and accommodation that you re-invoice to the customer"
msgstr ""
"des dépenses comme les frais de déplacement que vous refacturez au client"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:88
msgid ""
"You can invoice at the end of the contract or trigger intermediate invoices."
" This approach is used by services companies that invoice mostly based on "
"time and material. For services companies that invoice on fix price, they "
"use a regular sales order."
msgstr ""
"Vous pouvez facturer à la fin du contrat ou déclencher des factures "
"intermédiaires. Cette dernière approche est utilisée par les sociétés de "
"services qui facturent la plupart du temps sur la base du temps et du "
"matériel. Quant aux entreprises de services qui facturent un prix fixe, "
"elles utilisent une commande ordinaire."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:94
msgid ":doc:`/applications/sales/sales/invoicing/time_materials`"
msgstr ":doc:`/applications/sales/sales/invoicing/time_materials`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:95
msgid ":doc:`/applications/sales/sales/invoicing/expense`"
msgstr ":doc:`/applications/sales/sales/invoicing/expense`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:96
msgid ":doc:`/applications/sales/sales/invoicing/milestone`"
msgstr ":doc:`/applications/sales/sales/invoicing/milestone`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:99
msgid "Recurring Contracts ‣ Invoices"
msgstr "Contrats Récurrents ‣ Factures"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:101
msgid ""
"For subscriptions, an invoice is triggered periodically, automatically. The "
"frequency of the invoicing and the services/products invoiced are defined on"
" the contract."
msgstr ""
"Pour les abonnements, une facture est émise périodiquement, automatiquement."
" La fréquence de la facturation et les services / produits facturés sont "
"définis dans le contrat."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:106
msgid ":doc:`/applications/sales/sales/invoicing/subscriptions`"
msgstr ":doc:`/applications/sales/sales/invoicing/subscriptions`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:109
msgid "Others"
msgstr "Autres"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:112
msgid "Creating an invoice manually"
msgstr "Création d'une facture manuellement"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:114
msgid ""
"Users can also create invoices manually without using contracts or a sales "
"order. It's a recommended approach if you do not need to manage the sales "
"process (quotations), or the delivery of the products or services."
msgstr ""
"Les utilisateurs peuvent aussi créer des factures manuellement sans utiliser"
" des contrats ou des commandes client. C'est l'approche recommandée si vous "
"n'avez pas besoin de gérer le processus de vente (devis), ou la livraison "
"des produits ou services."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:119
msgid ""
"Even if you generate the invoice from a sales order, you may need to create "
"invoices manually in exceptional use cases:"
msgstr ""
"Même si vous produisez la facture à partir d'une commande client, vous "
"devrez peut-être créer des factures manuellement dans les cas d'utilisation "
"exceptionnelles :"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:122
msgid "if you need to create a refund"
msgstr "si vous devez créer un remboursement"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:124
msgid "If you need to give a discount"
msgstr "Si vous voulez effectuer une remise"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:126
msgid "if you need to change an invoice created from a sales order"
msgstr ""
"si vous voulez modifier une facture créée à partir d'une commande client"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:128
msgid "if you need to invoice something not related to your core business"
msgstr ""
"si vous voulez facturer quelque chose qui n'est pas en rapport avec votre "
"cœur de métier"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:131
msgid "Specific modules"
msgstr "Modules spécifiques"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:133
msgid "Some specific modules are also able to generate draft invoices:"
msgstr ""
"Quelques modules spécifiques peuvent aussi générer des factures brouillon :"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:135
msgid "**membership**: invoice your members every year"
msgstr "**Adhésion** : facture vos adhérents chaque année"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:137
msgid "**repairs**: invoice your after-sale services"
msgstr "**Gestion de la maintenance** : facture vos services après-vente"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:140
msgid "Resequencing of the invoices"
msgstr "Réordonnancement des factures"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:142
msgid ""
"It remains possible to resequence the invoices but with some restrictions:"
msgstr ""
"Il reste possible de réordonner les factures mais avec quelques restrictions"
" :"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:144
msgid "The feature does not work when entries are previous to a lock date."
msgstr ""
"La fonction ne fonctionne pas lorsque les écritures sont antérieures à une "
"date de verrouillage."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:145
msgid ""
"The feature does not work if the sequence is inconsistent with the month of "
"the entry."
msgstr ""
"La fonction ne fonctionne pas si la séquence est incohérente avec le mois de"
" l'entrée."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:146
msgid "It does not work if the sequence leads to a duplicate."
msgstr "Cela ne fonctionne pas si la séquence conduit à un doublon."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:147
msgid "The order of the invoice remains unchanged."
msgstr "L'ordre de la facture reste inchangé."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:148
msgid ""
"It is useful for people who use a numbering from another software and who "
"want to continue the current year without starting over from the beginning."
msgstr ""
"C'est utile pour les personnes qui utilisent une numérotation d'un autre "
"logiciel et qui veulent continuer l'année en cours sans recommencer depuis "
"le début."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:152
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:3
msgid "Invoice digitization with optical character recognition (OCR)"
msgstr ""
"Numérisation des factures grâce à la reconnaissance optique de caractères "
"(OCR)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:154
msgid ""
"**Invoice digitization** is the process of automatically encoding "
"traditional paper invoices into invoices forms in your accounting."
msgstr ""
"La **numérisation des factures** consiste à encoder automatiquement des "
"factures papier traditionnelles dans les formulaires de factures de votre "
"comptabilité."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:157
msgid ""
"Odoo uses OCR and artificial intelligence technologies to recognize the "
"content of the documents. Vendor bills and customer invoices forms are "
"automatically created and populated based on scanned invoices."
msgstr ""
"Odoo utilise les technologies OCR et d'intelligence artificielle pour "
"reconnaître le contenu des documents. Les factures fournisseurs et les "
"factures clients sont créées automatiquement et remplies sur la base des "
"factures numérisées."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:162
msgid ""
":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"
msgstr ""
":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:3
msgid "Payment terms and installment plans"
msgstr "Conditions de paiement et plans de versement"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:5
msgid ""
"**Payment Terms** specify all the conditions under which a sale is paid, "
"mostly to ensure customers pay their invoices correctly and on time."
msgstr ""
"**Conditions de paiement** spécifient toutes les conditions dans lesquelles "
"une vente est payée, principalement pour garantir que les clients paient "
"leurs factures correctement et à temps."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8
msgid ""
"Payment Terms can be applied to sales orders, customer invoices, supplier "
"bills, and contacts. These conditions cover:"
msgstr ""
"Les conditions de paiement peuvent être appliquées aux commandes clients, "
"aux factures clients, aux factures fournisseurs et aux contacts. Ces "
"conditions couvrent :"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11
msgid "The due date"
msgstr "La date d'échéance"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12
msgid "Some discounts"
msgstr "Certaines remises"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13
msgid "Any other condition on the payment"
msgstr "Toute autre condition sur le paiement"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15
msgid ""
"Defining Payment Terms automatically calculates the payments' due dates. "
"This is particularly helpful for managing installment plans."
msgstr ""
"En définissant des conditions de paiement les dates d'échéance des paiements"
" se calculent automatiquement. Ceci est particulièrement utile pour la "
"gestion des plans de versement."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:18
msgid ""
"An **installment plan** allows the customers to pay an invoice in parts, "
"with the amounts and payment dates defined beforehand by the seller."
msgstr ""
"Un **plan de versement** permet aux clients de régler une facture en "
"plusieurs fois, avec les montants et les dates de paiement définis au "
"préalable par le vendeur."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
msgid "**Examples of Payment Terms:**"
msgstr "**Exemples de conditions de paiement :**"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Immediate Payment**"
msgstr "**Paiement Immédiat**"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "The full payment is due on the day of the invoice's issuance."
msgstr ""
"Le paiement intégral est exigible le jour de l'émission de la facture."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**15 Days** (or **Net 15**)"
msgstr "**15 Jours** (ou **15 Net**)"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "The full payment is due 15 days after the invoice date."
msgstr "Le paiement intégral est dû 15 jours après la date de facturation."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**21 MFI**"
msgstr "**21 MFI**"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"The full payment is due by the 21st of the month following the invoice date."
msgstr ""
"Le paiement intégral est dû pour le 21 du mois suivant la date de "
"facturation."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**2% 10, Net 30 EOM**"
msgstr "**2% 10, Net 30 EOM**"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"2% :doc:`cash discount <cash_discounts>` if the payment is received within "
"ten days. Otherwise, the full payment is due at the end of the month "
"following the invoice date."
msgstr ""
"2% :doc:`cash discount <cash_discounts>` si le paiement est reçu dans les "
"dix jours. Dans le cas contraire, le paiement intégral est dû à la fin du "
"mois suivant la date de la facture."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:34
msgid ""
"Payment terms are not to be confused with down payment invoices. If, for a "
"specific order, you issue several invoices to your customer, that is neither"
" a payment term nor an installment plan, but an invoicing policy."
msgstr ""
"Les conditions de paiement ne doivent pas être confondues avec les factures "
"d'acompte. Si, pour une commande précise, vous émettez plusieurs factures à "
"votre client, il ne s'agit ni d'un délai de paiement ni d'un échéancier, "
"mais d'une politique de facturation."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:39
msgid ""
"This document is about the *Payment Terms* feature, not *Terms & "
"Conditions*."
msgstr ""
"Ce document concerne la fonctionnalité *Conditions de paiement*, et non les "
"*Conditions générales*."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42
msgid ":doc:`cash_discounts`"
msgstr ":doc:`cash_discounts`"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679>`_"
msgstr ""
"`Tutoriels Odoo : Conditions de paiement "
"<https://www.odoo.com/slides/slide/payment-terms-1679>`_"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
"click on *Create*."
msgstr ""
"Aller dans :menuselection:`Comptabilité --> Configuration --> Conditions de "
"paiement` et cliquer sur *Créer*."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50
msgid ""
"The **Description on the Invoice** is the text displayed on the document "
"(sale order, invoice, etc.)."
msgstr ""
"La **Description sur la Facture** est le texte affiché sur le document (bon "
"de commande, facture, etc.)."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:53
msgid ""
"In the **Terms** section, you can add a set of rules, called *terms*, to "
"define what needs to be paid and by which due date."
msgstr ""
"Dans la section **Délais**, vous pouvez ajouter un ensemble de règles, "
"appelées *conditions*, pour définir ce qui doit être payé et à quelle date "
"d'échéance."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56
msgid ""
"To add a term, click on *Add a line*, and define its *Type*, *Value*, and "
"*Due Date Computation*."
msgstr ""
"Pour ajouter un terme, cliquez sur *Ajouter une ligne* et définissez son "
"*Type*, *Valeur* et *Calcul de la date d'échéance*."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:59
msgid "Terms are computed in the order they are set up."
msgstr "Les termes sont calculés dans l'ordre dans lequel ils sont définis."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:60
msgid "The **balance** should always be used for the last line."
msgstr "La **balance** doit toujours être utilisé pour la dernière ligne."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:62
msgid ""
"In the following example, 30% is due on the day of issuance, and the balance"
" is due at the end of the following month."
msgstr ""
"Dans l'exemple suivant, 30 % sont dus le jour de l'émission et le solde est "
"dû à la fin du mois suivant."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
msgid ""
"Example of Payment Terms. The last line is the balance due on the 31st of the following\n"
"month."
msgstr ""
"Exemple de conditions de paiement. La dernière ligne est le solde dû le 31 du mois\n"
"suivant."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
msgid "Using Payment Terms"
msgstr "Utilisation des Conditions de Paiement"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:73
msgid ""
"Payment Terms can be defined in the **Due Date** field, with the **Terms** "
"drop-down list, on:"
msgstr ""
"Les conditions de paiement peuvent être définies dans le champ **Date "
"d'échéance**, avec la liste déroulante **Conditions**, sur :"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Quotations**"
msgstr "**Devis**"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"To set specific payment terms automatically on all invoices generated from a"
" quotation."
msgstr ""
"Pour définir automatiquement des conditions de paiement spécifiques sur "
"toutes les factures générées à partir d'un devis."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Customer Invoices**"
msgstr "**Factures client**"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "To set specific payment terms on an invoice."
msgstr "Pour définir des conditions de paiement spécifiques sur une facture."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Vendor Bills**"
msgstr "**Factures du fournisseur**"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"To set specific payment terms on a bill. This is mostly useful when you need"
" to manage vendor terms with several installments. Otherwise, setting the "
"*Due Date* is enough."
msgstr ""
"Pour définir des conditions de paiement spécifiques sur une facture. Ceci "
"est surtout utile lorsque vous devez gérer les conditions du fournisseur en "
"plusieurs versements. Sinon, le réglage de la *Date d'échéance* suffit."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:84
msgid ""
"You can also define a **Due Date** manually. If Payment Terms are already "
"defined, empty the field so you can select a date."
msgstr ""
"Vous pouvez également définir une **Date d'échéance** manuellement. Si les "
"conditions de paiement sont déjà définies, videz le champ pour pouvoir "
"sélectionner une date."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:87
msgid "Payment Terms can be defined with the **Payment Terms** field on:"
msgstr ""
"Les conditions de paiement peuvent être définies avec le champ **Conditions "
"de paiement** sur :"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Contacts**"
msgstr "**Contacts**"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"To set specific payment terms automatically on new sales orders, invoices, "
"and bills of a contact. This can be modified in the contact’s *Form View*, "
"under the *Sales & Purchase* tab."
msgstr ""
"Pour définir automatiquement des conditions de paiement spécifiques sur les "
"nouvelles commandes client, factures client et factures fournisseur d'un "
"contact. Cela peut être modifié dans la *Vue du formulaire* du contact, sous"
" l'onglet *Ventes & achats*."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:94
msgid "Journal Entries"
msgstr "Pièces comptables"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:96
msgid ""
"Invoices with specific Payment Terms generate different *Journal Entries*, "
"with one *Journal Item* for every computed *Due Date*."
msgstr ""
"Les factures avec des conditions de paiement spécifiques génèrent "
"différentes *pièces comptables*, avec une *écriture comptable* pour chaque "
"*date d'échéance* calculée."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:99
msgid ""
"This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes "
"each due date into account, rather than just the balance due date. It also "
"helps to get an accurate *Aged Receivable report*."
msgstr ""
"Cela facilite les *Suivis* et le *Lettrage* puisqu'Odoo prend en compte "
"chaque date d'échéance, plutôt que simplement la date d'échéance du solde. "
"Cela aide également à obtenir un *rapport sur les créances anciennes* "
"précis."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
msgid ""
"The amount debited on the Account Receivable is split into two Journal Items with distinct\n"
"Due Dates"
msgstr ""
"Le montant débité sur le compte client est divisé en deux écritures comptables avec des \n"
"dates d'échéance distinctes."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:107
msgid ""
"In this example, an invoice of $1000 has been issued with the following "
"payment terms: *30% is due on the day of issuance, and the balance is due at"
" the end of the following month.*"
msgstr ""
"Dans cet exemple, une facture de 1 000 $ a été émise avec les conditions de "
"paiement suivantes : *30 % sont dus le jour de l'émission et le solde est dû"
" à la fin du mois suivant.*"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
msgid "Account"
msgstr "Compte"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
msgid "Due date"
msgstr "Date d'échéance"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "Debit"
msgstr "Débit"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "Credit"
msgstr "Crédit"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/payments/checks.rst:95
#: ../../content/applications/finance/accounting/payments/checks.rst:125
msgid "Account Receivable"
msgstr "Compte client"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
msgid "February 21"
msgstr "21 Février"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
msgid "300"
msgstr "300"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
msgid "March 31"
msgstr "31 Mars"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
msgid "700"
msgstr "700"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
msgid "Product Sales"
msgstr "Ventes de produits"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
#: ../../content/applications/finance/fiscal_localizations/peru.rst:140
msgid "1000"
msgstr "1000"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:120
msgid ""
"The $1000 debited on the Account Receivable is split into two distinct "
"*Journal Items*. Both of them have their own **Due Date**."
msgstr ""
"Les 1 000 $ débités sur le compte à recevoir sont divisés en deux *Écritures"
" comptables* différentes. Les deux ont leur propre **Date d'échéance**."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5
msgid "Snailmail"
msgstr "Envoi postal"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:7
msgid ""
"Sending direct mail can be an effective strategy for grabbing people's "
"attention, especially when their email inboxes are overflowing. With Odoo, "
"you have the ability to send invoices and follow-up reports through postal "
"mail worldwide, all from within your database."
msgstr ""
"L'envoi de courrier direct peut être une stratégie efficace pour attirer "
"l'attention des gens, en particulier lorsque leurs boîtes de réception "
"d'emails sont surchargés. Avec Odoo, vous avez la possibilité d'envoyer des "
"factures et des rapports de suivi par courrier postal dans le monde entier, "
"tout cela à partir de votre base de données."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:14
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
" invoices` section to activate :guilabel:`Snailmail`."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Factures clients` pour activer l'option :guilabel:`Envoi postal`."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:17
msgid ""
"To make it a by-default feature, select :guilabel:`Send by Post` in the "
":guilabel:`Default Sending Options` section."
msgstr ""
"Pour faire de l'option une fonctionnalité par défaut, cochez la case à côté "
"de :guilabel:`Envoyer par la poste` dans la section :guilabel:`Options "
"d'envoi par défaut`."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst-1
msgid "Under settings enable the snailmail feature in Odoo Accounting"
msgstr ""
"Dans les paramètres, activez la fonctionnalité Envoi postal dans Odoo "
"Comptabilité."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:25
msgid "Send invoices by post"
msgstr "Envoyer des factures par la poste"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:27
msgid ""
"Open your invoice, click on :guilabel:`Send & Print` and select "
":guilabel:`Send by Post`. Make sure your customer’s address is set "
"correctly, including the country, before sending the letter."
msgstr ""
"Ouvrez votre facture, cliquez sur :guilabel:`Envoyer & Imprimer` et "
"sélectionnez :guilabel:`Envoyer par la poste`. Assurez-vous que l'adresse de"
" votre client est correcte, y compris le pays, avant d'envoyer la lettre."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:31
msgid ""
"Your document must respect the following rules to pass the validation before"
" being sent:"
msgstr ""
"Votre document doit respecter les règles suivantes pour passer la validation"
" avant d'être envoyé :"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:33
msgid ""
"Margins must be **5 mm** on all sides. As Odoo forces the outer margins by "
"filling them with white before sending the snailmail, it can results in the "
"user's custom being cut off if it protrudes into the margins. To check the "
"margins, activate the :ref:`developer mode <developer-mode>`, go to "
":menuselection:`General Settings --> Technical --> Reporting section: Paper "
"Format`."
msgstr ""
"Les marges doivent être de **5 mm** de chaque côté. Comme Odoo force les "
"marges extérieures en les remplissant de blanc avant d'envoyer le document "
"par la poste, il peut arriver que la personnalisation de l'utilisateur soit "
"coupée si elle dépasse les marges. Pour vérifier les marges, activez le "
":ref:`mode développeur <developer-mode>`, allez aux "
":menuselection:`Paramètres généraux --> Technique --> Section Analyse : "
"Format de papier`."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:38
msgid ""
"A square of **15mm by 15mm** on the bottom left corner has to stay clear."
msgstr ""
"Un carré de **15 mm sur 15 mm** dans le coin inférieur gauche doit rester "
"libre."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:39
msgid ""
"The postage area has to stay clear (click :download:`here "
"<snailmail/snailmail-template.pdf>` to get more info about the area)."
msgstr ""
"La zone d'affranchissement doit rester libre (cliquez :download:`ici "
"<snailmail/snailmail-template.pdf>` pour obtenir plus d'informations sur la "
"zone)."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:41
msgid ""
"Pingen (Odoo Snailmail service provider) scans the area to process the "
"address, so if something gets written outside the area, it is not counted as"
" part of the address."
msgstr ""
"Pingen (le fournisseur de services d'envoi postal d'Odoo) scanne la zone "
"pour traiter l'adresse, donc si quelque chose est écrit en dehors de la "
"zone, il n'est pas compté comme faisant partie de l'adresse."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:45
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:65
msgid "Pricing"
msgstr "Tarification"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:47
msgid ""
"Snailmail is an :doc:`/applications/essentials/in_app_purchase` service that"
" requires prepaid stamps (=credits) to work. Sending one document consumes "
"one stamp."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:50
msgid ""
"To buy stamps, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Customer invoices: Snailmail`, click on :guilabel:`Buy "
"credits`, or go to :menuselection:`Settings --> In-App Purchases: Odoo IAP`,"
" and click on :guilabel:`View my Services`."
msgstr ""
"Pour acheter des timbres, allez à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres --> Factures clients : Envoi postal`, cliquez "
"sur :guilabel:`Acheter des crédits`, ou allez aux :menuselection:`Paramètres"
" --> Achats In-App : Odoo IAP`, et cliquez sur :guilabel:`Voir mes "
"services`."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:55
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:74
msgid ""
"If you are on Odoo Online and have the Enterprise version, you benefit from "
"free trial credits to test the feature."
msgstr ""
"Si vous êtes sur Odoo Online et vous avez la version Enterprise, vous "
"bénéficiez de crédits d'essai gratuits pour tester la fonctionnalité."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:57
msgid ""
"Click `here <https://iap.odoo.com/privacy#header_4>`_ to know about our "
"*Privacy Policy*."
msgstr ""
"Cliquez `ici <https://iap.odoo.com/privacy#header_4>`_ pour en savoir plus "
"sur notre *Politique en matière de vie privée*."

#: ../../content/applications/finance/accounting/get_started.rst:5
msgid "Get started"
msgstr "Bien démarrer"

#: ../../content/applications/finance/accounting/get_started.rst:7
msgid ""
"When you first open your Odoo Accounting app, the *Accounting Overview* page"
" welcomes you with a step-by-step onboarding banner, a wizard that helps you"
" get started. This onboarding banner is displayed until you choose to close "
"it."
msgstr ""
"Lorsque vous ouvrez pour la première fois votre application de comptabilité "
"Odoo, la page *Aperçu de la comptabilité* vous accueille avec une bannière "
"d'intégration étape par étape, un assistant qui vous aide à démarrer. Cette "
"bannière d'intégration est affichée jusqu'à ce que vous choisissiez de la "
"fermer."

#: ../../content/applications/finance/accounting/get_started.rst:11
msgid ""
"The settings visible in the onboarding banner can still be modified later by"
" going to :menuselection:`Accounting --> Configuration --> Settings`."
msgstr ""
"Initial setup of Odoo Accounting and Odoo Invoicing "
":menuselection:`Comptabilité --> Configuration --> Configuration`."

#: ../../content/applications/finance/accounting/get_started.rst:15
msgid ""
"Odoo Accounting automatically installs the appropriate **Fiscal Localization"
" Package** for your company, according to the country selected at the "
"creation of the database. This way, the right accounts, reports, and taxes "
"are ready-to-go. :ref:`Click here <fiscal_localizations/packages>` for more "
"information about Fiscal Localization Packages."
msgstr ""
"Odoo Comptabilité installe automatiquement le **package de localisation "
"fiscale** approprié pour votre société, selon le pays sélectionné lors de la"
" création de la base de données. De cette façon, les bons comptes, rapports "
"et taxes sont prêts à l'emploi. :ref:`Cliquez ici "
"<fiscal_localizations/packages>` pour plus d'informations sur les Packages "
"de localisation fiscale."

#: ../../content/applications/finance/accounting/get_started.rst:21
msgid "Accounting onboarding banner"
msgstr "Bannière d'intégration Comptabilité"

#: ../../content/applications/finance/accounting/get_started.rst:23
msgid ""
"The step-by-step Accounting onboarding banner is composed of four steps:"
msgstr ""
"La bannière d'intégration de la comptabilité étape par étape est composée de"
" quatre étapes :"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Step-by-step onboarding banner in Odoo Accounting"
msgstr "Bannière d'intégration étape par étape dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/get_started.rst:28
msgid ":ref:`accounting-setup-company`"
msgstr ":ref:`accounting-setup-company`"

#: ../../content/applications/finance/accounting/get_started.rst:29
msgid ":ref:`accounting-setup-bank`"
msgstr ":ref:`accounting-setup-bank`"

#: ../../content/applications/finance/accounting/get_started.rst:30
msgid ":ref:`accounting-setup-periods`"
msgstr ":ref:`accounting-setup-periods`"

#: ../../content/applications/finance/accounting/get_started.rst:31
msgid ":ref:`accounting-setup-chart`"
msgstr ":ref:`accounting-setup-chart`"

#: ../../content/applications/finance/accounting/get_started.rst:36
#: ../../content/applications/finance/accounting/get_started.rst:137
msgid "Company Data"
msgstr "Données sur la société"

#: ../../content/applications/finance/accounting/get_started.rst:38
msgid ""
"This menu allows you to add your company’s details such as the name, "
"address, logo, website, phone number, email address, and Tax ID, or VAT "
"number. These details are then displayed on your documents, such as on "
"invoices."
msgstr ""
"Ce menu vous permet d'ajouter les détails de votre entreprise tels que le "
"nom, l'adresse, le logo, le site Web, le numéro de téléphone, l'adresse "
"e-mail et le numéro d'identification fiscale ou de TVA. Ces détails sont "
"ensuite affichés sur vos documents, comme sur les factures."

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Add your company's details in Odoo Accounting and Odoo Invoicing"
msgstr ""
"Ajoutez les détails de votre entreprises dans Odoo Comptabilité et Odoo "
"Facturation"

#: ../../content/applications/finance/accounting/get_started.rst:46
msgid ""
"You can also change these settings by going to :menuselection:`Settings --> "
"General Settings --> Settings --> Companies` and clicking on **Update "
"Info**."
msgstr ""
"Vous pouvez également modifier ces paramètres en allant dans  "
":menuselection:`Configuration --> Paramètres Généraux --> Sociétés` et en "
"cliquant sur **Mise à jour de l'information**."

#: ../../content/applications/finance/accounting/get_started.rst:52
msgid "Bank Account"
msgstr "Compte bancaire"

#: ../../content/applications/finance/accounting/get_started.rst:54
msgid ""
"Connect your bank account to your database and have your bank statements "
"synced automatically. To do so, find your bank in the list, click on "
"*Connect*, and follow the instructions on-screen."
msgstr ""
"Connectez votre compte bancaire à votre base de données et synchronisez "
"automatiquement vos relevés bancaires. Pour ce faire, recherchez votre "
"banque dans la liste, cliquez sur *Connecter* et suivez les instructions à "
"l'écran."

#: ../../content/applications/finance/accounting/get_started.rst:58
msgid ""
":doc:`Click here <bank/bank_synchronization>` for more information about "
"this feature."
msgstr ""
":doc:`Cliquez ici <bank/bank_synchronization>` pour plus d'informations sur "
"cette fonctionnalité."

#: ../../content/applications/finance/accounting/get_started.rst:60
msgid ""
"If your Bank Institution can’t be synchronized automatically, or if you "
"prefer not to sync it with your database, you may also configure your bank "
"account manually by clicking on *Create it*, and filling out the form."
msgstr ""
"Si votre établissement bancaire ne peut pas être synchronisé "
"automatiquement, ou si vous préférez ne pas le synchroniser avec votre base "
"de données, vous pouvez également configurer votre compte bancaire "
"manuellement en cliquant sur *Créer* et en remplissant le formulaire."

#: ../../content/applications/finance/accounting/get_started.rst:64
msgid "**Name**: the bank account's name, as displayed on Odoo."
msgstr "**Nom** : le nom du compte bancaire, tel qu'il est affiché sur Odoo."

#: ../../content/applications/finance/accounting/get_started.rst:65
msgid "**Account Number**: your bank account number (IBAN in Europe)."
msgstr ""
"**Numéro de compte** : votre numéro de compte bancaire (IBAN en Europe)."

#: ../../content/applications/finance/accounting/get_started.rst:66
msgid ""
"**Bank**: click on *Create and Edit* to configure the bank's details. Add "
"the bank institution's name and its Identifier Code (BIC or SWIFT)."
msgstr ""
"**Banque** : cliquez sur *Créer et Modifier* pour configurer les coordonnées"
" bancaires. Ajoutez le nom de l'établissement bancaire et son code "
"d'identification (BIC ou SWIFT)."

#: ../../content/applications/finance/accounting/get_started.rst:68
msgid ""
"**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By"
" default, Odoo creates a new Journal with this Short Code."
msgstr ""
"**Code** : ce code est le *code abrégé* de votre Journal, tel qu'il est "
"affiché sur Odoo. Par défaut, Odoo crée un nouveau Journal avec ce code "
"abrégé."

#: ../../content/applications/finance/accounting/get_started.rst:70
msgid ""
"**Journal**: This field is displayed if you have an existing Bank Journal "
"that is not linked yet to a bank account. If so, then select the *Journal* "
"you want to use to record the financial transactions linked to this bank "
"account or create a new one by clicking on *Create and Edit*."
msgstr ""
"**Journal** : ce champ s'affiche si vous avez un journal bancaire existant "
"qui n'est pas encore lié à un compte bancaire. Si oui, alors sélectionnez le"
" *Journal* que vous souhaitez utiliser pour enregistrer les transactions "
"financières liées à ce compte bancaire ou créez-en un nouveau en cliquant "
"sur *Créer et Modifier*."

#: ../../content/applications/finance/accounting/get_started.rst:75
msgid ""
"You can add as many bank accounts as needed with this tool by going to "
":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank "
"Account*."
msgstr ""
"Vous pouvez ajouter autant de comptes bancaires que nécessaire avec cet "
"outil en allant dans :menuselection:`Comptabilité --> Configuration`, et en "
"cliquant sur *Ajouter un compte bancaire *."

#: ../../content/applications/finance/accounting/get_started.rst:77
msgid ":doc:`Click here <bank>` for more information about Bank Accounts."
msgstr ""
":doc:`Cliquez ici <bank>` pour plus d'informations sur les comptes "
"bancaires."

#: ../../content/applications/finance/accounting/get_started.rst:83
msgid "Accounting Periods"
msgstr "Périodes comptables"

#: ../../content/applications/finance/accounting/get_started.rst:85
msgid ""
"Define here your **Fiscal Years**’ opening and closing dates, which are used"
" to generate reports automatically, and your **Tax Return Periodicity**, "
"along with a reminder to never miss a tax return deadline."
msgstr ""
"Définissez ici les dates d'ouverture et de clôture de vos **Années "
"fiscales**, qui sont utilisées pour générer des rapports automatiquement, et"
" votre **Périodicité de la déclaration d'impôts**, ainsi qu'un rappel pour "
"ne jamais manquer une date limite de déclaration d'impôts."

#: ../../content/applications/finance/accounting/get_started.rst:89
msgid ""
"By default, the opening date is set on the 1st of January and the closing "
"date on the 31st of December, as this is the most common use."
msgstr ""
"Par défaut, la date d'ouverture est fixée au 1er janvier et la date de "
"clôture au 31 décembre, car c'est l'utilisation la plus courante."

#: ../../content/applications/finance/accounting/get_started.rst:93
msgid ""
"You can also change these settings by going to :menuselection:`Accounting "
"--> Configuration --> Settings --> Fiscal Periods` and updating the values."
msgstr ""
"Vous pouvez également modifier ces paramètres en allant sur "
":menuselection:`Comptabilité --> Configuration --> Configuration --> "
"Périodes Fiscales` et en mettant à jour les valeurs."

#: ../../content/applications/finance/accounting/get_started.rst:99
msgid "Chart of Accounts"
msgstr "Plan comptable"

#: ../../content/applications/finance/accounting/get_started.rst:101
msgid ""
"With this menu, you can add accounts to your **Chart of Accounts** and "
"indicate their initial opening balances."
msgstr ""
"Avec ce menu, vous pouvez ajouter des comptes à votre **Plan comptable** et "
"indiquer leurs soldes d'ouverture initiaux."

#: ../../content/applications/finance/accounting/get_started.rst:104
msgid ""
"Basic settings are displayed on this page to help you review your Chart of "
"Accounts. To access all the settings of an account, click on the *double "
"arrow button* at the end of the line."
msgstr ""
"Les paramètres de base sont affichés sur cette page pour vous aider à revoir"
" votre plan comptable. Pour accéder à tous les paramètres d'un compte, "
"cliquez sur le *bouton double flèche* en fin de ligne."

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid ""
"Setup of the Chart of Accounts and their opening balances in Odoo Accounting"
msgstr ""
"Configuration du plan comptable et leurs soldes initiaux dans Odoo "
"Comptabilité"

#: ../../content/applications/finance/accounting/get_started.rst:111
msgid ""
":doc:`Click here <get_started/chart_of_accounts>` for more information on "
"how to configure your Chart of Accounts."
msgstr ""
":doc:`Cliquez ici <get_started/chart_of_accounts>` pour plus d'informations "
"sur la façon de configurer votre plan comptable."

#: ../../content/applications/finance/accounting/get_started.rst:115
msgid "Invoicing onboarding banner"
msgstr "Bannière d'intégration Facturation"

#: ../../content/applications/finance/accounting/get_started.rst:117
msgid ""
"There is another step-by-step onboarding banner that helps you take "
"advantage of your Odoo Invoicing and Accounting apps. The *Invoicing "
"onboarding banner* is the one that welcomes you if you use the Invoicing app"
" rather than the Accounting app."
msgstr ""
"Il existe une autre bannière d'intégration étape par étape qui vous aide à "
"tirer parti de vos applications de facturation et de comptabilité Odoo. La "
"*bannière d'intégration Facturation* est celle qui vous accueille si vous "
"utilisez l'application Facturation plutôt que l'application Comptabilité."

#: ../../content/applications/finance/accounting/get_started.rst:121
msgid ""
"If you have Odoo Accounting installed on your database, you can reach it by "
"going to :menuselection:`Accounting --> Customers --> Invoices`."
msgstr ""
"Si vous avez installé Odoo Comptabilité sur votre base de données, vous "
"pouvez y accéder en allant sur :menuselection:`Comptabilité --> Clients --> "
"Factures`."

#: ../../content/applications/finance/accounting/get_started.rst:124
msgid "The Invoicing onboarding banner is composed of four main steps:"
msgstr ""
"La bannière d'intégration Facturation se compose de quatre étapes "
"principales :"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Step-by-step onboarding banner in Odoo Invoicing"
msgstr "Bannière d'intégration étape par étape dans Odoo Facturation"

#: ../../content/applications/finance/accounting/get_started.rst:129
msgid ":ref:`invoicing-setup-company`"
msgstr ":ref:`invoicing-setup-company`"

#: ../../content/applications/finance/accounting/get_started.rst:130
msgid ":ref:`invoicing-setup-layout`"
msgstr ":ref:`invoicing-setup-layout`"

#: ../../content/applications/finance/accounting/get_started.rst:131
msgid ":ref:`invoicing-setup-payment`"
msgstr ":ref:`invoicing-setup-payment`"

#: ../../content/applications/finance/accounting/get_started.rst:132
msgid ":ref:`invoicing-setup-sample`"
msgstr ":ref:`invoicing-setup-sample`"

#: ../../content/applications/finance/accounting/get_started.rst:139
msgid ""
"This form is the same as :ref:`the one presented in the Accounting "
"onboarding banner <accounting-setup-company>`."
msgstr ""
"Ce formulaire est le même que :ref:`celui présenté dans la bannière "
"d'intégration Comptabilité <accounting-setup-company>`."

#: ../../content/applications/finance/accounting/get_started.rst:145
msgid "Invoice Layout"
msgstr "Mise en page Facture"

#: ../../content/applications/finance/accounting/get_started.rst:147
msgid ""
"With this tool, you can design the appearance of your documents by selecting"
" which layout template, paper format, colors, font, and logo you want to "
"use."
msgstr ""
"Avec cet outil, vous pouvez concevoir l'apparence de vos documents en "
"sélectionnant le modèle de mise en page, le format de papier, les couleurs, "
"la police et le logo que vous souhaitez utiliser."

#: ../../content/applications/finance/accounting/get_started.rst:150
msgid ""
"You can also add your *Company Tagline* and the content of the documents’ "
"*footer*. Note that Odoo automatically adds the company's phone number, "
"email, website URL, and Tax ID (or VAT number) to the footer, according to "
"the values you previously configured in the :ref:`Company Data <accounting-"
"setup-company>`."
msgstr ""
"Vous pouvez également ajouter votre *Slogan d'entreprise* et le contenu du "
"*pied de page* des documents. Notez qu'Odoo ajoute automatiquement le numéro"
" de téléphone, l'adresse e-mail, l'URL du site Web et le numéro "
"d'identification fiscale (ou numéro de TVA) de l'entreprise au pied de page,"
" en fonction des valeurs que vous avez précédemment configurées dans le "
":ref:`Données de la société <accounting-setup-company>`."

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Document layout configuration in Odoo Invoicing"
msgstr "Configuration de la mise en page du document dans Odoo Facturation"

#: ../../content/applications/finance/accounting/get_started.rst:159
msgid ""
"Add your **bank account number** and a link to your **General Terms & "
"Condition** in the footer. This way, your contacts can find the full content"
" of your GT&C online without having to print them on the invoices you issue."
msgstr ""
"Ajoutez votre **numéro de compte bancaire** et un lien vers vos **Conditions"
" générales** dans le pied de page. Ainsi, vos contacts peuvent retrouver en "
"ligne l'intégralité du contenu de vos Conditions Générales sans avoir à les "
"imprimer sur les factures que vous émettez."

#: ../../content/applications/finance/accounting/get_started.rst:164
msgid ""
"These settings can also be modified by going to :menuselection:`Settings -->"
" General Settings`, under the *Business Documents* section."
msgstr ""
"Ces paramètres peuvent également être modifiés en allant dans "
":menuselection:`Configuration --> Paramètres Généraux`, under the *Mise en "
"page du document* section."

#: ../../content/applications/finance/accounting/get_started.rst:170
msgid "Payment Method"
msgstr "Moyen de paiement"

#: ../../content/applications/finance/accounting/get_started.rst:172
msgid ""
"This menu helps you configure the payment methods with which your customers "
"can pay you."
msgstr ""
"Ce menu vous aide à configurer les modes de paiement avec lesquels vos "
"clients peuvent vous payer."

#: ../../content/applications/finance/accounting/get_started.rst:175
msgid ""
"Configuring a *Payment Acquirer* with this tool also activates the *Invoice "
"Online Payment* option automatically. With this, users can directly pay "
"online, from their Customer Portal."
msgstr ""
"La configuration d'un *Acquéreur de paiement* avec cet outil active "
"également automatiquement l'option *Paiement en ligne des factures*. Grâce à"
" cela, les utilisateurs peuvent payer directement en ligne, depuis leur "
"portail client."

#: ../../content/applications/finance/accounting/get_started.rst:181
msgid "Sample Invoice"
msgstr "Exemple de facture"

#: ../../content/applications/finance/accounting/get_started.rst:183
msgid ""
"Send yourself a sample invoice by email to make sure everything is correctly"
" configured."
msgstr ""
"Envoyez-vous un exemple de facture par e-mail pour vous assurer que tout est"
" correctement configuré."

#: ../../content/applications/finance/accounting/get_started.rst:186
msgid ":doc:`bank`"
msgstr ":doc:`bank`"

#: ../../content/applications/finance/accounting/get_started.rst:187
msgid ":doc:`get_started/chart_of_accounts`"
msgstr ":doc:`get_started/chart_of_accounts`"

#: ../../content/applications/finance/accounting/get_started.rst:189
msgid ":doc:`../fiscal_localizations`"
msgstr ":doc:`../fiscal_localizations`"

#: ../../content/applications/finance/accounting/get_started.rst:190
msgid ""
"`Odoo Tutorials: Accounting and Invoicing - Getting started [video] "
"<https://www.odoo.com/slides/slide/getting-started-1692>`_"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:3
msgid "Average price on returned goods"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:9
msgid ""
"*Average cost valuation* (AVCO) is an inventory valuation method that "
"evaluates cost based on the total cost of goods bought or produced during a "
"period, divided by the total number of items on-hand. Inventory valuation is"
" used to:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:13
msgid "reflect the value of a company's assets;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:14
msgid "keep track of the amount of unsold goods;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:15
msgid "account for monetary value in goods that have yet to generate profit;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:16
msgid "report on flow of goods throughout the quarter."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:18
msgid ""
"Because |AVCO| uses the weighted average to evaluate the cost, it is a good "
"fit for companies that sell only a few different products in large "
"quantities. In Odoo, this costing analysis is *automatically updated* each "
"time products are received."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:22
msgid ""
"Thus, when shipments are returned to their supplier, Odoo automatically "
"generates accounting entries to reflect the change in inventory valuation. "
"However, Odoo does **not** automatically update the |AVCO| calculation, "
"because :ref:`this can potentially create inconsistencies with inventory "
"valuation <inventory/avg_price/leaving_inventory>`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:28
msgid ""
"This document addresses a specific use case for theoretical purposes. "
"Navigate :ref:`here <inventory/inventory_valuation_config>` for instructions"
" on how to set up and use |AVCO| in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:32
msgid ""
":ref:`Using inventory valuation <inventory/reporting/using_inventory_val>`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:33
msgid ""
":ref:`Other inventory valuation methods "
"<inventory/inventory_valuation_config/costing_methods>`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:38
msgid ""
"To use average cost inventory valuation on a product, navigate to "
":menuselection:`Inventory --> Configuration --> Product Categories` and "
"select the category that will be using |AVCO|. On the product category page,"
" set :guilabel:`Costing Method` to `Average Cost (AVCO)` and "
":guilabel:`Inventory Valuation` to `Automated`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:44
msgid ""
":ref:`Inventory valuation configuration "
"<inventory/inventory_valuation_config>`"
msgstr ""
":ref:`Configuration de la valorisation des stocks "
"<inventory/inventory_valuation_config>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:47
msgid "Using average cost valuation"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:49
msgid ""
"The average cost method adjusts the inventory valuation when products are "
"received in the warehouse. This section explains how it works, but if the "
"explanation is unnecessary, skip to the :ref:`return to supplier use case "
"<inventory/avg_cost/return>` section."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
msgid "Formula"
msgstr "Formule"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:58
msgid ""
"When new products arrive, the new average cost for each product is "
"recomputed using the formula:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:60
msgid ""
"Avg~Cost = \\frac{(Old~Qty \\times Old~Avg~Cost) + (Incoming~Qty \\times Purchase~Price)}{Final~Qty}\n"
"\n"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:63
msgid "**Old Qty**: product count in stock before receiving the new shipment;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:64
msgid ""
"**Old Avg Cost**: calculated average cost for a single product from the "
"previous inventory valuation;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:66
msgid "**Incoming Qty**: count of products arriving in the new shipment;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:67
msgid ""
"**Purchase Price**: estimated price of products at the reception of products"
" (since vendor bills may arrive later). The amount includes not only the "
"price for the products, but also added costs, such as shipping, taxes, and "
":ref:`landed costs <inventory/reporting/landed_costs>`. At reception of the "
"vendor bill, this price is adjusted;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:71
msgid "**Final Qty**: quantity of on-hand stock after the stock move."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:76
msgid ""
"When products leave the warehouse, the average cost **does not** change. "
"Read about why the average cost valuation is **not** adjusted :ref:`here "
"<inventory/avg_price/leaving_inventory>`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
msgid "Compute average cost"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
msgid ""
"To understand how the average cost of a product changes with each shipment, "
"consider the following table of warehouse operations and stock moves. Each "
"is a different example of how the average cost valuation is affected."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Operation"
msgstr "Opération"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
msgid "Incoming Value"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Inventory Value"
msgstr "Valeur d'inventaire"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Qty On Hand"
msgstr "Qté en réserve"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Avg Cost"
msgstr "CM"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:91
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:275
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "$0"
msgstr "0$"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:91
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:275
#: ../../content/applications/finance/fiscal_localizations/france.rst:240
msgid "0"
msgstr "0"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
msgid "Receive 8 tables at $10/unit"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
msgid "8 * $10"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "$80"
msgstr "80$"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "8"
msgstr "8"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "$10"
msgstr "10$"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
msgid "Receive 4 tables at $16/unit"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
msgid "4 * $16"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
msgid "$144"
msgstr "144$"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
#: ../../content/applications/finance/fiscal_localizations/france.rst:88
#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "12"
msgstr "12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:238
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "$12"
msgstr "12$"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
msgid "Deliver 10 tables"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
msgid "-10 * $12"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:238
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
msgid "$24"
msgstr "24$"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:238
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
msgid "2"
msgstr "2"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:103
msgid ""
"Ensure comprehension of the above computations by reviewing the \"Receive 8 "
"tables at $10/unit\" example."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106
msgid "Initially, the product stock is 0, so all values are $0."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:108
msgid ""
"In the first warehouse operation, `8` tables are received at `$10` each. The"
" average cost is calculated using the :ref:`formula "
"<inventory/avg_cost/formula>`:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111
msgid ""
"Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n"
"\n"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114
msgid ""
"Since the *incoming quantity* of tables is `8` and the *purchase price* for "
"each is `$10`,"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115
msgid "The inventory value in the numerator is evaluated to `$80`;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:116
msgid "`$80` is divided by the total amount of tables to store, `8`;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
msgid "`$10` is the average cost of a single table from the first shipment."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
msgid ""
"To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new"
" product, `Table`, with no previous stock moves, for `$10` each."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122
msgid ""
"In the table's :guilabel:`Product Category` field in the :guilabel:`General "
"Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon,"
" to open an :guilabel:`External Link` to edit the product category. Set the "
":guilabel:`Costing Method` to `Average Cost (AVCO)` and :guilabel:`Inventory"
" Valuation` to `Automated`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:127
msgid ""
"Then, return to the purchase order. Click :guilabel:`Confirm Order`, and "
"click :guilabel:`Receive Products` to confirm receipt."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130
msgid ""
"Next, check the inventory valuation record generated by the product "
"reception by navigating to :menuselection:`Inventory --> Reporting --> "
"Inventory Valuation`. Select the drop-down for `Table`, and view the "
":guilabel:`Total Value` column for the *valuation layer* (:dfn:`inventory "
"valuation at a specific point in time = on-hand quantity * unit price`). The"
" 8 tables in-stock are worth $80."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
msgid "Show inventory valuation of 8 tables in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:141
msgid ""
"When the product category's :guilabel:`Costing Method` is set to "
":guilabel:`AVCO`, then the average cost of a product is also displayed on "
"the :guilabel:`Cost` field, under the :guilabel:`General Information` tab, "
"on the product page itself."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:146
msgid "Product delivery (use case)"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
msgid ""
"For outgoing shipments, :ref:`outbound products have no effect on the "
"average cost valuation <inventory/avg_cost/definite_rule>`. Although the "
"average cost valuation is not recalculated, the inventory value still "
"decreases because the product is removed from stock and delivered to the "
"customer location."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
msgid ""
"To demonstrate that the average cost valuation is not recalculated, examine "
"the \"Deliver 10 tables\" example."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157
msgid ""
"Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n"
"\n"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid ""
"Because 10 tables are being sent out to customers, the *incoming quantity* "
"is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's "
"*purchase price*;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:162
msgid "The *incoming inventory value* is `-10 * $12 = -$120`;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163
msgid ""
"The old *inventory value* (`$144`) is added to the *incoming inventory "
"value* (`-$120`), so `$144 + -$120 = $24`;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165
msgid ""
"Only `2` tables remain after shipping out `10` tables from `12`. So the "
"current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167
msgid ""
"`$24 / 2 = $12`, which is the same average cost as the previous operation."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169
msgid ""
"To verify this in Odoo, sell `10` tables in the *Sales* app, validate the "
"delivery, and then review the inventory valuation record by going to in "
":menuselection:`Inventory --> Reporting --> Inventory Valuation`. In the "
"topmost valuation layer, delivering `10` tables reduces the product's value "
"by `-$120`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:174
msgid ""
"**Note**: What is not represented in this stock valuation record is the "
"revenue made from this sale, so this decrease is not a loss to the company."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
msgid "Show how deliveries decrease inventory valuation."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:184
msgid "Return items to supplier (use case)"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:186
msgid ""
"Because the price paid to suppliers can differ from the price the product is"
" valued at with the |AVCO| method, Odoo handles returned items in a specific"
" way."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189
msgid ""
"Products are returned to suppliers at the original purchase price, but;"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190
msgid "The internal cost valuation remains unchanged."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192
msgid ""
"The above :ref:`example table <inventory/avg_cost/math_table>` is updated as"
" follows:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
msgid "Qty*Avg Cost"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
msgid "Return 1 table bought at $10"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
msgid "-1 * $12"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "1"
msgstr "1"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202
msgid ""
"In other words, returns to vendors are perceived by Odoo as another form of "
"a product exiting the warehouse. To Odoo, because the table is valued at $12"
" per unit, the inventory value is reduced by `$12` when the product is "
"returned; the initial purchase price of `$10` is unrelated to the table's "
"average cost."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:208
msgid ""
"To return a single table that was purchased for `$10`, navigate to the "
"receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise "
"1 <inventory/avg_cost/ex-1>` by going to the :guilabel:`Inventory Overview`,"
" clicking on :guilabel:`Receipts`, and selecting the desired receipt."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:213
msgid ""
"Then, click :guilabel:`Return` on the validated delivery order, and modify "
"the quantity to `1` in the reverse transfer window. This creates an outgoing"
" shipment for the table. Select :guilabel:`Validate` to confirm the outgoing"
" shipment."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217
msgid ""
"Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` "
"to see how the outgoing shipment decreases the inventory value by $12."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
msgid "Inventory valuation for return."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:227
msgid "Eliminate stock valuation errors in outgoing products"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:229
msgid ""
"Inconsistencies can occur in a company's inventory when the average cost "
"valuation is recalculated on outgoing shipments."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232
msgid ""
"To demonstrate this error, the table below displays a scenario in which 1 "
"table is shipped to a customer and another is returned to a supplier at the "
"purchased price."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
msgid "Qty*Price"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
msgid "Ship 1 product to customer"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
msgid "-1 \\* $12"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
msgid "Return 1 product initially bought at $10"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
msgid "-1 \\* $10"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "**$2**"
msgstr "**2 $**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
msgid "**0**"
msgstr "**0**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245
msgid ""
"In the final operation above, the final inventory valuation for the table is"
" `$2` even though there are `0` tables left in stock."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248
msgid "Correct method"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:250
msgid ""
"Use the average cost to value the return. This does not mean the company "
"gets $12 back for a $10 purchase; the item returned for $10 is valued "
"internally at $12. The inventory value change represents a product worth $12"
" no longer being accounted for in company assets."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:255
msgid "Anglo-Saxon accounting"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:257
msgid ""
"In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** "
"also keep a holding account that tracks the amount to be paid to vendors. "
"Once a vendor delivers an order, **inventory value** increases based on the "
"vendor price of the products that have entered the stock. The holding "
"account (called **stock input**) is credited and only reconciled once the "
"vendor bill is received."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:263
msgid ""
":ref:`Anglo-Saxon vs. Continental "
"<inventory/inventory_valuation_config/accounting>`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:265
msgid ""
"The table below reflects journal entries and accounts. The *stock input* "
"account stores the money intended to pay vendors when the vendor bill has "
"not yet been received. To balance accounts when returning products that have"
" a price difference between the price the product is **valued at** and the "
"price it was bought for, a *price difference* account is created."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Stock Input"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Price Diff"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
msgid "Receive 8 tables at $10"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
msgid "($80)"
msgstr "($80)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "Receive vendor bill $80"
msgstr "Reçu facture fournisseur $80"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
msgid "Receive 4 tables at $16"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
msgid "($64)"
msgstr "($64)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
msgid "Receive vendor bill $64"
msgstr "Reçu facture fournisseur $64"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
msgid "Deliver 10 tables to customer"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "Return 1 table initially bought at $10"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "**$10**"
msgstr "**10 $**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "**$12**"
msgstr "**$12**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "Receive vendor refund $10"
msgstr "Reçu avoir fournisseur $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "$2"
msgstr "2 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293
msgid "Product reception"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296
msgid "Summary"
msgstr "Résumé"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:298
msgid ""
"At product reception, Odoo ensures companies can pay for goods that were "
"purchased by preemptively moving an amount matching the price of received "
"goods into the :doc:`liability account "
"</applications/finance/accounting/get_started/cheat_sheet>`, **Stock "
"Input**. Then, once the bill has been received, the amount in the holding "
"account is transferred to *Accounts Payable*. Transfers into this account "
"means the bill has been paid. **Stock Input** is reconciled once the vendor "
"bill is received."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:305
msgid ""
"Inventory valuation is a method of calculating how much each in-stock "
"product is worth internally. Since there is a difference between the price "
"the product is **valuated at** and the price the product was actually "
"**purchased for**, the **Inventory Valuation** account is unrelated to the "
"crediting and debiting operations of the **Stock Input** account."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:310
msgid "To conceptualize all this, follow the breakdown below."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313
msgid "Accounts balanced at received products"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:315
msgid ""
"In this example, a company starts with zero units of a product, `table`, in "
"stock. Then, 8 tables are received from the vendor:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318
msgid ""
"The **Stock Input** account stores `$80` of credit owed to the vendor. The "
"amount in this account is unrelated to the inventory value."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:320
msgid ""
"`$80` worth of tables came **in** (**debit** the *Inventory Value* account "
"`$80`), and"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321
msgid ""
"`$80` must be paid **out** for received goods (**credit** the *Stock Input* "
"account `$80`)."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367
msgid "In Odoo"
msgstr "Dans Odoo"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:326
msgid ""
"Odoo generates an accounting journal entry when shipments that use |AVCO| "
"costing method are received. Configure a :guilabel:`Price Difference "
"Account` by selecting the :guilabel:`➡️ (arrow)` icon next to the "
":guilabel:`Product Category` field on the product page."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330
msgid ""
"Under :guilabel:`Account Properties`, create a new :guilabel:`Price "
"Difference Account` by typing in the name of the account and clicking "
":guilabel:`Create and Edit`. Then set the account :guilabel:`Type` as "
"`Expenses`, and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Create price difference account."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:338
msgid ""
"Then, receive the shipment in the *Purchase* app or *Inventory* app, and "
"navigate to the :menuselection:`Accounting app --> Accounting --> Journal "
"Entries`. In the list, find the :guilabel:`Reference` that matches the "
"warehouse reception operation for the relevant product."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Show accounting entry of 8 tables from the list."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:346
msgid ""
"Click on the line for 8 tables. This accounting journal entry shows that "
"when the 8 tables were received, the `Stock Valuation` account increased by "
"`$80`. Conversely, the **Stock Input** account (set as `Stock Interim "
"(Received)` account by default) is credited `$80`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Debit stock valuation and credit stock input 80 dollars."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:355
msgid "Accounts balanced at received vendor bill"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:357
msgid ""
"In this example, a company starts with zero units of a product, table, in "
"stock. Then, 8 tables are received from the vendor. When the bill is "
"received from vendor for 8 tables:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360
msgid ""
"Use `$80` in the **Stock Input** account to pay the bill. This cancels out "
"and the account now holds `$0`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:362
msgid "Debit **Stock Input** `$80` (to reconcile this account)."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363
msgid ""
"Credit **Accounts payable** `$80`. This account stores the amount the "
"company owes others, so accountants use the amount to write checks to "
"vendors."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:369
msgid ""
"Once the vendor requests payment, navigate to the :menuselection:`Purchase "
"app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for "
"8 tables. Inside the :abbr:`PO (Purchase Order)`, select :guilabel:`Create "
"Bill`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373
msgid ""
"Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred"
" from the holding account, `Stock Interim (Received)` to `Accounts Payable`."
" :guilabel:`Confirm` the bill to record the payment to the vendor."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Show bill linked to the purchase order for 8 tables."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:382
msgid "On product delivery"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:384
msgid ""
"In the :ref:`above example table <inventory/avg_price/price-table>`, when 10"
" products are delivered to a customer, the **Stock Input** account is "
"untouched because there are no new products coming in. To put it simply:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388
msgid ""
"**Inventory valuation** is credited `$120`. Subtracting from inventory "
"valuation represents `$120` worth of products exiting the company."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:390
msgid "Debit **Accounts Receivable** to record revenue from the sale."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Show journal items linked to sale order."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:398
msgid ""
"In the accounting journal entry invoicing a customer for 10 tables, the "
"accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** "
"all pertain to the sale of the product. **Accounts Receivable** is the "
"account where the customer payment will be received."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402
msgid ""
"Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the "
"sale is made. So, up until the product is sold, scrapped, or returned, costs"
" of keeping the product in stock are not accounted for. The **Expense** "
"account is debited `$120` to log the costs of storing 10 tables during this "
"period of time."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:408
msgid "On product return"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:410
msgid ""
"In the :ref:`above example table <inventory/avg_price/price-table>`, when "
"returning 1 product to a vendor purchased at `$10`, a company expects `$10` "
"in the **Accounts Payable** account from the vendor. However, **Stock "
"Input** account must be debited `$12` because the average cost is `$12` at "
"the time of the return. The missing `$2` is accounted for in the "
":guilabel:`Price Difference Account`, which is set up in the product's "
":guilabel:`Product Category`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:417
msgid ""
"Behavior of *price difference accounts* varies from localization. In this "
"case, the account is intended to store differences between vendor price and "
"*automated* inventory valuation methods."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420
msgid "Summary:"
msgstr "Résumé :"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:422
msgid ""
"Debit **Stock Input** account `$10` to move the table from stock to stock "
"input. This move is to indicate that the table is to be processed for an "
"outgoing shipment."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424
msgid ""
"Debit **Stock Input** an additional `$2` to account for the **Price "
"Difference**."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425
msgid ""
"Credit **Stock Valuation** `$12` because the item is leaving the stock."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "2 dollar difference expensed in Price Difference account."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:431
msgid "Once the vendor's refund is received,"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:433
msgid ""
"Credit **Stock Input** account `$10` to reconcile the price of the table."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434
msgid ""
"Debit **Accounts Payable** `$10` to have the accountants collect and "
"register the payment in their journal."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Return to get 10 dollars back."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:3
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1008
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Plan comptable"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:5
msgid ""
"The **chart of accounts (COA)** is the list of all the accounts used to "
"record financial transactions in the general ledger of an organization. The "
"chart of accounts can be found under "
":menuselection:`Accounting-->Configuration-->Chart of Accounts`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:9
msgid ""
"When browsing your chart of accounts, you can sort the accounts by "
":guilabel:`Code`, :guilabel:`Account Name`, or :guilabel:`Type`, but other "
"options are available in the drop-down menu :guilabel:`(⋮)`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Group the accounts by type in Odoo Accounting"
msgstr "Regroupez les comptes par type dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:17
msgid "Configuration of an account"
msgstr "Configuration d'un compte"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:19
msgid ""
"The country you select during the creation of your database (or additional "
"company in your database) determines which :doc:`fiscal localization package"
" <../../fiscal_localizations>` is installed by default. This package "
"includes a standard chart of accounts already configured according to the "
"country's regulations. You can use it directly or set it according to your "
"company's needs."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:24
msgid ""
"To create a new account, go to "
":menuselection:`Accounting-->Configuration-->Chart of Accounts`, click "
":guilabel:`Create`, and fill in (at the minimum) the required fields "
"(:guilabel:`Code, Account Name, Type`)."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:29
msgid ""
"It is not possible to modify the **fiscal localization** of a company once a"
" journal entry has been posted."
msgstr ""
"Il n'est pas possible de modifier la **localisation fiscale** d'une "
"entreprise une fois qu'une pièce comptable a été comptabilisée."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:33
msgid "Code and name"
msgstr "Code et nom"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:35
msgid ""
"Each account is identified by its :guilabel:`Code` and :guilabel:`Name`, "
"which also indicate the account's purpose."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:43
msgid ""
"Correctly configuring the **account type** is critical as it serves multiple"
" purposes:"
msgstr ""
"Il est très important de correctement configurer le **type de compte** car "
"il sert à plusieurs fins :"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:45
msgid "Information on the account's purpose and behavior"
msgstr "Information sur l'objectif et le comportement du compte"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:46
msgid "Generate country-specific legal and financial reports"
msgstr ""
"Générer des rapports juridiques et financiers spécifiques à chaque pays"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:47
msgid "Set the rules to close a fiscal year"
msgstr "Définir les règles pour clôturer un exercice"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:48
msgid "Generate opening entries"
msgstr "Générer des écritures d'ouverture"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:50
msgid ""
"To configure an account type, open the :guilabel:`Type` field's drop-down "
"selector and select the corresponding type from the following list:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid "Report"
msgstr "Rapport"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid "Category"
msgstr "Catégorie"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid "Account Types"
msgstr "Types de compte"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
#: ../../content/applications/finance/accounting/reporting.rst:38
#: ../../content/applications/finance/fiscal_localizations/germany.rst:23
#: ../../content/applications/finance/fiscal_localizations/spain.rst:29
msgid "Balance Sheet"
msgstr "Bilan"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
msgid "Assets"
msgstr "Immobilisations"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Recevable"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:58
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Banque et liquidités"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:60
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Actif circulant"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:62
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Actif immobilisé"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:64
msgid "Prepayments"
msgstr "Prépaiements"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:66
msgid "Fixed Assets"
msgstr "Immobilisations corporelles"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:68
msgid "Liabilities"
msgstr "Passifs"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Payable"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:70
msgid "Credit Card"
msgstr "Carte de crédit "

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:72
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Dettes à court terme"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Passif immobilisé"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:76
msgid "Equity"
msgstr "Capitaux propres"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:78
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Bénéfices de l'année en cours"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80
#: ../../content/applications/finance/fiscal_localizations/germany.rst:24
#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20
msgid "Profit & Loss"
msgstr "Pertes et Profits"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80
msgid "Income"
msgstr "Revenus"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:82
msgid "Other Income"
msgstr "Autres revenus"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:84
msgid "Expense"
msgstr "Dépenses"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:86
msgid "Depreciation"
msgstr "Amortissement"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:88
msgid "Cost of Revenue"
msgstr "Coût des ventes"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:90
msgid "Other"
msgstr "Autre"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:90
msgid "Off-Balance Sheet"
msgstr "Hors bilan"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:94
msgid "Assets, deferred expenses, and deferred revenues automation"
msgstr ""
"Automatisation des actifs, des charges reportées et des revenus reportés"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:96
msgid ""
"Some **account types** can **automate** the creation of :ref:`assets "
"<assets-automation>` entries, :ref:`deferred expenses <deferred-expenses-"
"automation>` entries, and :ref:`deferred revenues <deferred-revenues-"
"automation>` entries. To **automate** entries, click :guilabel:`Setup` on an"
" account line and go to the :guilabel:`Automation` tab."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101
msgid "You have three choices for the :guilabel:`Automation` tab:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:103
msgid ":guilabel:`No`: this is the default value. Nothing happens."
msgstr ":guilabel:`No`: il s'agit de la valeur par défaut. Rien ne se passe."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:104
msgid ""
":guilabel:`Create in draft`: whenever a transaction is posted on the "
"account, a draft entry is created but not validated. You must first fill out"
" the corresponding form."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:106
msgid ""
":guilabel:`Create and validate`: you must also select a :guilabel:`Deferred "
"Expense Model`. Whenever a transaction is posted on the account, an entry is"
" created and immediately validated."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:110
#: ../../content/applications/finance/accounting/taxes.rst:14
msgid "Default taxes"
msgstr "Taxes par défaut"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:112
msgid ""
"In the :guilabel:`Setup` menu of an account, select a **default tax** to be "
"applied when this account is chosen for a product sale or purchase."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:116
msgid "Tags"
msgstr "Étiquettes"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:118
msgid ""
"Some accounting reports require **tags** to be set on the relevant accounts."
" To add a tag, under :guilabel:`Setup`, click the :guilabel:`Tags` field and"
" select an existing tag or :guilabel:`Create` a new one."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:123
msgid "Account groups"
msgstr "Groupes de comptes"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:125
msgid ""
"**Account groups** are useful to list multiple accounts as *sub-accounts* of"
" a bigger account and thus consolidate reports such as the **Trial "
"Balance**. By default, groups are handled automatically based on the code of"
" the group. For example, a new account `131200` is going to be part of the "
"group `131000`. You can attribute a specific group to an account in the "
":guilabel:`Group` field under :guilabel:`Setup`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:132
msgid "Create account groups manually"
msgstr "Créer manuellement des groupes de comptes"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:135
msgid ""
"Regular users should not need to create account groups manually. The "
"following section is only intended for rare and advanced use cases."
msgstr ""
"Les utilisateurs habituels ne devraient pas avoir besoin de créer des "
"groupes de comptes. La section suivante est uniquement destinée aux cas "
"d'utilisation rares et avancés."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:138
msgid ""
"To create a new account group, activate :ref:`developer mode <developer-"
"mode>` and head to :menuselection:`Accounting app-->Configuration-->Account "
"Groups`. Here, create a new group and enter the :guilabel:`name, code "
"prefix, and company` to which that group account should be available. Note "
"that you must enter the same code prefix in both :guilabel:`From` and "
":guilabel:`to` fields."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Account groups creation."
msgstr "Création de groupes de comptes."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:146
msgid ""
"To display your **Trial Balance** report with your account groups, go to "
":menuselection:`Accounting-->Reporting-->Trial Balance`, then open the "
":guilabel:`Options` menu and select :guilabel:`Hierarchy and Subtotals`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Account Groups in the Trial Balance in Odoo Accounting"
msgstr "Groupes de compte dans la balance générale dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:154
msgid "Allow reconciliation"
msgstr "Autoriser le lettrage"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:156
msgid ""
"Some accounts, such as accounts made to record the transactions of a payment"
" method, can be used for the reconciliation of journal entries."
msgstr ""
"Certains comptes, tels que les comptes créés pour enregistrer les "
"transactions d'un mode de paiement, peuvent être utilisés pour le lettrage "
"des pièces comptables."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:159
msgid ""
"For example, an invoice paid with a credit card can be marked as "
":guilabel:`paid` if reconciled with its payment. Therefore, the account used"
" to record credit card payments needs to be configured as **allowing "
"reconciliation**."
msgstr ""
"Par exemple, une facture payée par carte de crédit peut être marquée comme "
":guilabel:`payée` si elle est lettrée avec son paiement. Par conséquent, le "
"compte utilisé pour enregistrer les paiements par carte de crédit doit être "
"configuré de manière à **autoriser le lettrage**."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:163
msgid ""
"To do so, check the :guilabel:`Allow Reconciliation` box in the account's "
"settings, and :guilabel:`Save`; or enable the button from the chart of "
"accounts view."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Allow reconciliation for accounts in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:170
msgid "Deprecated"
msgstr "Obsolète"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:172
msgid ""
"It is not possible to delete an account once a transaction has been recorded"
" on it. You can make them unusable by using the **Deprecated** feature: "
"check the :guilabel:`Deprecated` box in the account's settings, and "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:177
msgid ":doc:`cheat_sheet`"
msgstr ":doc:`cheat_sheet`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:178
msgid ":doc:`../vendor_bills/assets`"
msgstr ":doc:`../vendor_bills/assets`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:179
msgid ":doc:`../vendor_bills/deferred_expenses`"
msgstr ":doc:`../vendor_bills/deferred_expenses`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:180
msgid ":doc:`../customer_invoices/deferred_revenues`"
msgstr ":doc:`../customer_invoices/deferred_revenues`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:181
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38
msgid ":doc:`../../fiscal_localizations`"
msgstr ":doc:`../../fiscal_localizations`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:182
msgid ""
"`Odoo Tutorials: Chart of accounts <https://www.odoo.com/slides/slide/chart-"
"of-accounts-1630>`_"
msgstr ""
"`Tutoriels Odoo : Plan comptable <https://www.odoo.com/slides/slide/chart-"
"of-accounts-1630>`_"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:183
msgid ""
"`Odoo Tutorials: Update your chart of accounts "
"<https://www.odoo.com/slides/slide/update-your-chart-of-accounts-1658>`_"
msgstr ""
"`Tutoriels Odoo : Mettre à jour votre plan comptable "
"<https://www.odoo.com/slides/slide/update-your-chart-of-accounts-1658>`_"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:7
msgid "Accounting cheat sheet"
msgstr "Aide-mémoire pour la comptabilité"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:13
msgid ""
"The **Balance Sheet** is a snapshot of the company's finances at a specific "
"date (as opposed to the Profit and Loss, which is an analysis over a "
"period)."
msgstr ""
"Le **Bilan** est un aperçu des finances de la société à une date spécifique "
"(contrairement au compte de résultat, qui propose une analyse sur une "
"période)."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:18
msgid ""
"**Assets** represent the company's wealth and the goods it owns. Fixed "
"assets include buildings and offices, while current assets include bank "
"accounts and cash. The money owed by a client is an asset. An employee is "
"not an asset."
msgstr ""
"Les **Actifs** représentent la richesse de la société et les biens qui lui "
"appartiennent. Les immobilisations corporelles incluent les bâtiments et les"
" bureaux, alors que les actifs circulants incluent les comptes bancaires et "
"les espèces. L'argent dû par un client est un actif. Un employé n'est pas un"
" actif."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:24
msgid ""
"**Liabilities** are obligations from past events that the company will have "
"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities "
"could also be defined as a source of financing which is provided to the "
"company, also called *leverage*."
msgstr ""
"Les **Passifs** sont des obligations d'événements passés que la société "
"devra payer à l'avenir (factures de services d'utilité publique, dettes, "
"fournisseurs impayés). Le passif peut également être défini comme une source"
" de financement fournie à la société, également appelé *levier financier*."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:30
msgid ""
"**Equity** is the amount of the funds contributed by the owners of the "
"company (founders or shareholders) plus previously retained earnings (or "
"losses). Each year, net profits (or losses) may be reported as retained "
"earnings or distributed to the shareholders (as a dividend)."
msgstr ""
"Les **Capitaux propres** sont le montant des fonds apportés par les "
"propriétaires de la société (fondateurs ou actionnaires) plus les bénéfices "
"(ou pertes) non distribués. Chaque année, les bénéfices (ou pertes) nets "
"peuvent être reportés comme bénéfices non distribués ou distribués aux "
"actionnaires (en tant que dividende)."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:34
msgid ""
"What is owned (an asset) has been financed through debts to reimburse "
"(liabilities) or equity (profits, capital)."
msgstr ""
"Ce qui est possédé (un actif) a été financé par des dettes à rembourser "
"(passif) ou des capitaux propres (bénéfices, capital)."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
msgid "A difference is made between **assets** and **expenses**:"
msgstr "Une distinction est faite entre les **actifs** et les **charges** :"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:38
msgid ""
"An **asset** is a resource with economic value that an individual, "
"corporation, or country owns or controls with the expectation that it will "
"provide a future benefit. Assets are reported on a company's balance sheet. "
"They are bought or created to increase a firm's value or benefit its "
"operations."
msgstr ""
"Un **actif** est une ressource ayant une valeur économique qu'un individu, "
"une société ou un pays possède ou contrôle dans l'attente d'un avantage "
"futur. Les actifs sont inscrits au bilan d'une entreprise. Ils sont achetés "
"ou créés pour augmenter la valeur de l'entreprise ou pour bénéficier à ses "
"activités."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
msgid ""
"An **expense** is the costs of operations a company bears to generate "
"revenues."
msgstr ""
"Une **charge** est le coût des opérations qu'une entreprise supporte pour "
"générer des recettes."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:48
msgid ""
"The **profit and loss** (P&L) report shows the company's performance over a "
"specific period of time, usually a quarter or a fiscal year."
msgstr ""
"Le **compte de résultat** montre la performance de l'entreprise sur une "
"période donnée, généralement un trimestre ou un exercice fiscal."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:53
msgid ""
"The **revenue** refers to the money earned by the company by selling goods "
"and/or services."
msgstr ""
"Les **produits** correspondent à l'argent gagné par la société en vendant "
"des biens et/ou des services."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:57
msgid ""
"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers "
"to the sale of goods' costs (e.g., the cost of the materials and labor used "
"to create the goods)."
msgstr ""
"Le **coût des marchandises vendues** (COGS ou \"Coût des ventes\") "
"correspond aux coûts de la vente des marchandises (par ex. le coût des "
"matières premières et de la main-d'œuvre utilisés pour créer les "
"marchandises)."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:62
msgid ""
"The **Gross profit** equals the revenues from sales minus the cost of goods "
"sold."
msgstr ""
"Le **Bénéfice brut** est égal aux produits des ventes moins le coût des "
"marchandises vendues."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:66
msgid ""
"**Operating expenses** (OPEX) include administration, sales and R&D "
"salaries, rent and utilities, miscellaneous costs, insurances, and anything "
"beyond the costs of products sold or the cost of sale."
msgstr ""
"Les **Charges d'exploitation** (OPEX) incluent les salaires des services "
"administratifs, de vente et de R&D, les loyers et les services d'utilité "
"publique, les frais divers, les assurances, ainsi que tous les coûts autres "
"que le coût des produits vendus ou le coût des ventes."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:76
msgid "Assets = Liabilities + Equity"
msgstr "Actifs = Passifs + Capitaux Propres"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:81
msgid ""
"The **chart of accounts** lists all the company's accounts: both Balance "
"sheet accounts and P&L accounts. Every transaction is recorded by debiting "
"and crediting multiple accounts in a journal entry. In a way, a chart of "
"accounts is like a company's DNA!"
msgstr ""
"Le **plan comptable** répertorie tous les comptes de la société : les "
"comptes de bilan et les comptes de résultat. Chaque transaction est "
"enregistrée en débitant et en créditant plusieurs comptes dans une pièce "
"comptable. Le plan comptable est en quelque sorte l'ADN de l'entreprise !"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:85
msgid ""
"Every account listed in the chart of accounts belongs to a specific "
"category. In Odoo, each account has a unique code and belongs to one of "
"these categories:"
msgstr ""
"Chaque compte répertorié dans le plan comptable appartient à une catégorie "
"spécifique. Dans Odoo, chaque compte a un code unique et appartient à une de"
" ces catégories : "

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:92
msgid "**Equity and subordinated debts**"
msgstr "**Fonds propres et emprunts subordonnés**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:89
msgid ""
"**Equity** is the amount of money invested by a company's shareholders to "
"finance the company's activities."
msgstr ""
"Les **fonds propres** représentent le montant d'argent investi par les "
"actionnaires d'une société pour financer les activités de la société."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:91
msgid ""
"**Subordinated debts** are the amount of money lent by a third party to a "
"company to finance its activities. In the event of the dissolution of a "
"company, these third parties are reimbursed before the shareholders."
msgstr ""
"Les **dettes subordonnés** représentent le montant d'argent prêté par un "
"tiers à une société pour financer ses activités. En cas de dissolution de la"
" société, ces tiers sont remboursés avant les actionnaires."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:94
msgid ""
"**Fixed assets** are tangible (i.e., physical) items or properties that a "
"company purchases and uses to produce its goods and services. Fixed assets "
"are long-term assets. This means the assets have a useful life of more than "
"one year. They also include properties, plants, and equipments (also known "
"as \"PP&E\") and are recorded on the balance sheet with that classification."
msgstr ""
"Les **immobilisations** sont des éléments ou des biens tangibles (c'est-à-"
"dire physiques) qu'une société achète et utilise pour produire ses biens et "
"ses services. Les immobilisations sont des actifs à long terme. Cela "
"signifie que les actifs ont une durée de vie utile de plus d'un an. Elles "
"incluent les propriétés, les usines et les équipements (également connus "
"sous le nom d'immobilisations corporelles) et sont inscrites au bilan avec "
"cette classification."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
msgid "**Current assets and liabilities**"
msgstr "**Actifs et passifs circulants**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:99
msgid ""
"The **current assets** account is a balance sheet line item listed under the"
" Assets section, which accounts for all company-owned assets that can be "
"converted to cash within one year. Current assets include cash, cash "
"equivalents, accounts receivable, stock inventory, marketable securities, "
"prepaid liabilities, and other liquid assets."
msgstr ""
"Le compte de l'**actif circulant** est un poste du bilan figurant dans la "
"section Actifs, qui comptabilise tous les actifs appartenant à la société "
"qui peuvent être convertis en liquidité dans un délai d'un an. Les actifs "
"circulants comprennent les liquidités, les équivalents de liquidités, les "
"créances, les stocks, les titres négociables, les dettes payées d'avance et "
"autres actifs liquides."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
msgid ""
"**Current liabilities** are a company's short-term financial obligations due"
" within one year. An example of a current liability is money owed to "
"suppliers in the form of accounts payable."
msgstr ""
"Les **passifs circulants** sont les obligations financières à court terme "
"d'une société échéant dans l'année. Un exemple d'un passif circulant est "
"l'argent dû aux fournisseurs sous la forme de dettes."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
msgid "**Bank and cash accounts**"
msgstr "**Compte bancaire et compte en espèces**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:106
msgid ""
"A **bank account** is a financial account maintained by a bank or other "
"financial institution in which the financial transactions between the bank "
"and a customer are recorded."
msgstr ""
"Un **compte bancaire** est un compte financier tenu par une banque ou un "
"autre établissement financier dans lequel sont enregistrées les transactions"
" financières entre la banque et un client."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
msgid ""
"A **cash account**, or cash book, may refer to a ledger in which all cash "
"transactions are recorded. The cash account includes both the cash receipts "
"and the cash payment journals."
msgstr ""
"Un **compte en espèces**, ou un livre de caisse, peut désigner un grand "
"livre dans lequel sont enregistrées toutes les transactions en espèces. Le "
"compte en espèces comprend à la fois les journaux d'encaissement et de "
"décaissement."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:115
msgid "**Expenses and income**"
msgstr "**Charges et produits**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:111
msgid ""
"An **expense** is the costs of operations a company bears to generate "
"revenues. It is simply defined as the cost one is required to spend on "
"obtaining something. Common expenses include supplier payments, employee "
"wages, factory leases, and equipment depreciation."
msgstr ""
"Une **charge** est le coût des opérations qu'une société supporte pour "
"générer des recettes. Elle se définit simplement comme le coût que l'on doit"
" dépenser pour obtenir quelque chose. Parmi les charges habituelles figurent"
" les paiements aux fournisseurs, les salaires des employés, les contrats de "
"location d'usine et l'amortissement des équipements."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:114
msgid ""
"The term \"**income**\" generally refers to the amount of money, property, "
"and other transfers of value received over a set period of time in exchange "
"for services or products."
msgstr ""
"Le terme de \"**produits**\" désigne généralement le montant d'argent, de "
"biens et d'autres transferts de valeur reçus au cours d'une période donnée "
"en échange de services ou de produits."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:118
msgid "Example"
msgstr "Exemple"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:122
msgid ""
"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously "
"selected as they are contradictory."
msgstr ""
"\\*: Les cases Remboursement client et Paiement client ne peuvent pas être "
"cochées en même temps, puisqu'elles sont contradictoires."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:126
msgid "Balance = Debit - Credit"
msgstr "Solde = Débit - Crédit"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135
msgid ""
"Every financial document of the company (e.g., an invoice, a bank statement,"
" a pay slip, a capital increase contract) is recorded as a journal entry, "
"impacting several accounts."
msgstr ""
"Chaque document financier de la société (par ex. une facture, un relevé "
"bancaire, une fiche de paie, un contrat d'augmentation de capital) est "
"enregistré comme une pièce comptable, impactant plusieurs comptes."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:138
msgid ""
"For a journal entry to be balanced, the sum of all its debits must be equal "
"to the sum of all its credits."
msgstr ""
"Pour qu'une pièce comptable soit équilibrée, la somme de tous ses débits "
"doit être égale à la somme de tous ses crédits."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:143
msgid ""
"examples of accounting entries for various transactions. (see entries.js)"
msgstr "exemples d'écritures pour diverses transactions. (voir entries.js)"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:148
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
msgid "Reconciliation"
msgstr "Lettrage"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:150
msgid ""
":doc:`Reconciliation <../../accounting/bank/reconciliation>` is the process "
"of linking journal items of a specific account and matching credits and "
"debits."
msgstr ""
"Le :doc:`lettrage <../../accounting/bank/reconciliation>` est le processus "
"qui consiste à relier les écritures comptables d'un compte spécifique et à "
"faire correspondre les crédits et les débits."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:153
msgid ""
"Its primary purpose is to link payments to their related invoices to mark "
"them as paid. This is done by doing a reconciliation on the accounts "
"receivable account and/or the accounts payable account."
msgstr ""
"Son objectif premier est de relier les paiements à leurs factures "
"correspondantes afin de les marquer comme étant payés. Pour ce faire, un "
"lettrage est effectué sur le compte des créances et/ou le compte des dettes."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:156
msgid "Reconciliation is performed automatically by the system when:"
msgstr "Le lettrage est effectué automatiquement par le système quand :"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:158
msgid "the payment is registered directly on the invoice"
msgstr "Le paiement est enregistré directement sur la facture"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:159
msgid ""
"the links between the payments and the invoices are detected at the bank "
"matching process"
msgstr ""
"Les liens entre les paiements et les factures sont détectés automatiquement "
"lors du rapprochement bancaire"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:0
msgid "Customer Statement Example"
msgstr "Exemple de Relevé Client"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
msgid "Invoice 1"
msgstr "Facture 1"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172
msgid "Partial payment 1/2"
msgstr "Paiement partiel 1/2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172
msgid "70"
msgstr "70"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
msgid "Invoice 2"
msgstr "Facture 2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
msgid "65"
msgstr "65"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176
msgid "Partial payment 2/2"
msgstr "Paiement partiel 2/2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176
msgid "30"
msgstr "30"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
msgid "Payment 2"
msgstr "Paiement 2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
msgid "Invoice 3"
msgstr "Facture 3"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
msgid "50"
msgstr "50"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
msgid "Total to pay"
msgstr "Total à payer"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:188
#: ../../content/applications/finance/accounting/payments/batch.rst:80
msgid "Bank Reconciliation"
msgstr "Lettrage bancaire"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:190
msgid ""
"Bank reconciliation is the matching of bank statement lines (provided by "
"your bank) with transactions recorded internally (payments to suppliers or "
"from customers). For each line in a bank statement, it can be:"
msgstr ""
"Le lettrage bancaire est la correspondance des lignes de relevé bancaire "
"(fourni par votre banque) avec des transactions enregistrées en interne "
"(paiements aux fournisseurs ou des clients). Pour chaque ligne dans un "
"relevé bancaire, il peut être :"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:194
msgid ""
"**matched with a previously recorded payment**: a payment is registered when"
" a check is received from a customer, then matched when checking the bank "
"statement."
msgstr ""
"**rapprochée avec un paiement enregistré précédemment** : un paiement est "
"enregistré lors de la réception d'un chèque d'un client, puis rapproché lors"
" de la vérification du relevé bancaire."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:196
msgid ""
"**recorded as a new payment**: the payment's journal entry is created and "
"reconciled with the related invoice when processing the bank statement."
msgstr ""
"**enregistrée comme un nouveau paiement** : l'écriture du paiement est créée"
" et rapprochée avec la facture correspondante lors du traitement du relevé "
"bancaire."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:198
msgid ""
"**recorded as another transaction**: bank transfer, direct charge, etc."
msgstr ""
"**enregistrée comme une autre transaction** : virement bancaire, prélèvement"
" automatique, etc."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:200
msgid ""
"Odoo should automatically reconcile most transactions; only a few should "
"need manual review. When the bank reconciliation process is finished, the "
"balance on the bank account in Odoo should match the bank statement's "
"balance."
msgstr ""
"Odoo devrait rapprocher automatiquement la plupart des transactions : seules"
" quelques unes devraient nécessiter un examen manuel. À la fin du processus "
"de rapprochement bancaire, le solde du compte bancaire dans Odoo doit "
"correspondre au solde du relevé bancaire."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:207
msgid "Checks Handling"
msgstr "Manipulation des chèques"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:209
msgid ""
"There are two approaches to managing checks and internal wire transfers:"
msgstr ""
"Il existe deux approches pour gérer les chèques et les virements internes :"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:211
msgid "Two journal entries and a reconciliation"
msgstr "Deux écritures et un lettrage"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:212
msgid "One journal entry and a bank reconciliation"
msgstr "Une écriture et un lettrage bancaire"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:216
msgid ""
"The first journal entry is created by registering the payment on the "
"invoice. The second one is created when registering the bank statement."
msgstr ""
"La première écriture est créée par l'enregistrement du paiement sur la "
"facture. La seconde est créée lors de l'enregistrement du relevé bancaire."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
msgid "Invoice ABC"
msgstr "Facture ABC"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
msgid "Undeposited funds"
msgstr "Valeurs à l'encaissement"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
msgid "Check 0123"
msgstr "Chèque 0123"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:241
msgid ""
"A journal entry is created by registering the payment on the invoice. When "
"reconciling the bank statement, the statement line is linked to the existing"
" journal entry."
msgstr ""
"Une écriture est créée par l'enregistrement du paiement sur la facture. Lors"
" du rapprochement du relevé bancaire, la ligne de relevé est reliée à "
"l'écriture existante."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
msgid "Bank Statement"
msgstr "Relevé bancaire"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
msgid "Statement XYZ"
msgstr "Relevé XYZ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:3
msgid "Multi-currency system"
msgstr "Système multi-devises"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:5
msgid ""
"Odoo allows you to issue invoices, receive bills, and record transactions in"
" currencies other than the main currency configured for your company. You "
"can also set up bank accounts in other currencies and run reports on your "
"foreign currency activities."
msgstr ""
"Odoo vous permet d'émettre des factures clients, de recevoir des factures "
"fournisseurs et d'enregistrer les transactions dans des devises autre que la"
" devise principale configurée pour votre entreprise. Vous pouvez également "
"configurer des comptes bancaires dans d'autres devises et exécuter des "
"rapports sur vos activités en devises étrangères."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:10
msgid ":doc:`../bank/foreign_currency`"
msgstr ":doc:`../bank/foreign_currency`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:20
msgid "Main currency"
msgstr "Devise principale"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:22
msgid ""
"The **main currency** is defined by default according to the company's "
"country. You can change it by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies` and changing the currency in the "
":guilabel:`Main Currency` setting."
msgstr ""
"La **devise principale** est définie par défaut en fonction du pays de "
"l'entreprise. Vous pouvez la modifier en allant à "
":menuselection:`Comptabilité --> Configuration --> Paramètres --> Devises` "
"et en modifiant la devise dans le paramètre :guilabel:`Devise principale`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:29
msgid "Enable foreign currencies"
msgstr "Activer les devises étrangères"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:31
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Currencies`, and "
"enable the currencies you wish to use by toggling the :guilabel:`Active` "
"button."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Devises`, et "
"activez les devises que vous souhaitez utiliser en cliquant sur le bouton "
":guilabel:`Actif`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Enable the currencies you wish to use."
msgstr "Activez les devises que vous souhaitez utiliser."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:41
msgid "Currency rates"
msgstr "Taux de change"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:44
msgid "Manual update"
msgstr "Mise à jour manuelle"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:46
msgid ""
"To manually create and set a currency rate, go to :menuselection:`Accounting"
" --> Configuration --> Currencies`, click on the currency you wish to change"
" the rate of, and under the :guilabel:`Rates` tab, click :guilabel:`Add a "
"line` to create a new rate."
msgstr ""
"Pour manuellement créer et définir un taux de change, allez à "
":menuselection:`Comptabilité --> Configuration --> Devises`, cliquez sur la "
"devise pour laquelle vous souhaitez modifier le taux et dans l'onglet "
":guilabel:`Taux`, cliquez sur :guilabel:`Ajouter une ligne` pour créer un "
"nouveau taux."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Create or modify the currency rate."
msgstr "Créez ou modifiez le taux de change."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:55
msgid "Automatic update"
msgstr "Mise à jour automatique"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:57
msgid ""
"When you activate a second currency for the first time, :guilabel:`Automatic"
" Currency Rates` appears under :menuselection:`Accounting Dashboard --> "
"Configuration --> Settings --> Currencies`. By default, you have to click on"
" the **Update now** button (:guilabel:`🗘`) to update the rates."
msgstr ""
"Lorsque vous activez une seconde devise pour la première fois, l'option "
":guilabel:`Taux de change automatiques` apparaît sur le "
":menuselection:`Tableau de bord Comptabilité --> Configuration --> "
"Paramètres --> Devises`. Par défaut, vous devez cliquer sur le bouton "
"**Mettre à jour maintenant** (:guilabel:`🗘`) pour mettre à jour les taux."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:61
msgid ""
"Odoo can update the rates at regular intervals. To do so, change the "
":guilabel:`Interval` from :guilabel:`Manually` to :guilabel:`Daily`, "
":guilabel:`Weekly`, or :guilabel:`Monthly`. You can also select the web "
"service from which you want to retrieve the latest currency rates by "
"clicking on the :guilabel:`Service` field."
msgstr ""
"Odoo peut mettre à jour les taux à des intervalles réguliers. Pour ce faire,"
" modifiez l':guilabel:`Intervalle` de :guilabel:`Manuellement` en "
":guilabel:`Quotidien`, :guilabel:`Hebdomadaire` ou :guilabel:`Mensuel`. Vous"
" pouvez également sélectionnez le service web à partir duquel vous souhaitez"
" récupérer les derniers taux de change en cliquant sur le champ "
":guilabel:`Service`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:69
msgid "Exchange difference entries"
msgstr "Écritures de différence de change"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:71
msgid ""
"Odoo automatically records exchange differences entries on dedicated "
"accounts, in a dedicated journal."
msgstr ""
"Odoo enregistre automatiquement les écritures de différences de change sur "
"les comptes dédiés, dans un journal dédié."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:74
msgid ""
"You can define which journal and accounts to use to **post exchange "
"difference entries** by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Default Accounts` and editing the "
":guilabel:`Journal`, :guilabel:`Gain Account`, and :guilabel:`Loss Account`."
msgstr ""
"Vous pouvez définir le journal et les comptes à utiliser pour **enregistrer "
"les écritures de différence de change** en allant à "
":menuselection:`Comptabilité --> Configuration --> Paramètres --> Comptes "
"par défaut` et en modifiant le :guilabel:`Journal`, le :guilabel:`Compte des"
" gains`, et le :guilabel:`Compte des pertes`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:79
msgid ""
"If you receive a payment for a customer invoice one month after it was "
"issued, the exchange rate has likely changed since. Therefore, this "
"fluctuation implies some profit or loss due to the exchange difference, "
"which Odoo automatically records in the default **Exchange Difference** "
"journal."
msgstr ""
"Si vous recevez le paiement d'une facture client un mois après son émission,"
" le taux de change a probablement changé depuis. Par conséquent, cette "
"fluctuation implique un gain ou une perte en raison de la différence de "
"change, qu'Odoo enregistre automatiquement dans le journal **Différence de "
"change** par défaut."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:89
msgid ""
"Each account can have a set currency. By doing so, all moves relevant to the"
" account are forced to have that account's currency."
msgstr ""
"Chaque compte peut avoir une devise définie. Ainsi, tous les mouvements "
"relatifs au compte sont forcés d'utiliser la devise de ce compte."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:92
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Charts of "
"Accounts` and select a currency in the field :guilabel:`Account Currency`. "
"If left empty, all active currencies are handled instead of just one."
msgstr ""
"Pour ce faire, allez à :menuselection:`Comptabilité --> Configuration --> "
"Plan comptable` et sélectionnez une devise dans le champ :guilabel:`Devise "
"du compte`. Si le champ est vide, toutes les devises actives sont prises en "
"compte au lieu d'une seule."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:249
#: ../../content/applications/finance/fiscal_localizations/chile.rst:259
#: ../../content/applications/finance/fiscal_localizations/france.rst:194
#: ../../content/applications/finance/fiscal_localizations/india.rst:102
#: ../../content/applications/finance/fiscal_localizations/peru.rst:295
msgid "Journals"
msgstr "Journaux"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:101
msgid ""
"If a currency is set on a **journal**, that journal only handles "
"transactions in that currency."
msgstr ""
"Si une devise est définie sur un **journal** ; ce journal prend uniquement "
"en compte les transactions dans cette devise."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:103
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the journal you want to edit, and select a currency in the field "
":guilabel:`Currency`."
msgstr ""
"Pour ce faire, allez à :menuselection:`Comptabilité --> Configuration --> "
"Journaux`, ouvrez le journal que vous souhaitez modifier et sélectionnez une"
" devise dans le champ :guilabel:`Devise`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency for the journal to handle."
msgstr "Sélectionnez la devise que le journal doit prendre en compte."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113
msgid "Multi-currency accounting"
msgstr "Comptabilité multidevise "

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118
msgid "Invoices, bills, and other documents"
msgstr "Factures clients, factures fournisseurs et autres documents"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120
msgid ""
"For all documents, you can select the currency and journal to use for the "
"transaction on the document itself."
msgstr ""
"Pour tous les documents, vous pouvez sélectionner la devise et le journal à "
"utiliser pour la transaction sur le document même."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency and journal to use."
msgstr "Sélectionnez la devise et le journal à utiliser."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:130
#: ../../content/applications/finance/accounting/payments/checks.rst:58
msgid "Payment registration"
msgstr "Enregistrement des paiements"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:132
msgid ""
"To register a payment in a currency other than your company's main currency,"
" click on the :guilabel:`Register Payment` payment button of your document "
"and, in the pop-up window, select a **currency** in the :guilabel:`Amount` "
"field."
msgstr ""
"Pour enregistrer un paiement dans une devise autre que la devise principale "
"de votre société, cliquez sur le bouton de paiement :guilabel:`Enregistrer "
"un paiement` de votre document et, dans la fenêtre contextuelle, "
"sélectionnez une **devise** dans le champ :guilabel:`Montant`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency and journal to use before registering the payment."
msgstr ""
"Sélectionnez la devise et le journal à utiliser avant d'enregistrer le "
"paiement."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145
msgid ""
"When creating or importing bank statements, the amount is in the company's "
"main currency. To see additional fields related to foreign currencies, click"
" on the **columns dropdown button** (:guilabel:`⋮`) next to "
":guilabel:`Amount`, and check :guilabel:`Amount Currency` and "
":guilabel:`Foreign Currency`."
msgstr ""
"Lors de la création ou de l'importation de relevés bancaires, le montant est"
" exprimé dans la devise principale de la société. Pour voir les champs "
"supplémentaires liés aux devises étrangères, cliquez sur le **bouton du menu"
" déroulant** (:guilabel:`⋮`) à côté de :guilabel:`Montant`, et cochez la "
"case à côté de :guilabel:`Montant en devise` et :guilabel:`Devise "
"étrangère`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "The extra fields related to foreign currencies."
msgstr "Les champs supplémentaires liés aux devises étrangères."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:154
msgid ""
"When reconciling, Odoo displays both the foreign currency amount and the "
"equivalent amount in your company's main currency."
msgstr ""
"Lors du lettrage, Odoo affiche à la fois le montant en devise étrangère et "
"le montant équivalent dans la devise principale de votre société."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:160
msgid "Exchange rate journal entries"
msgstr "Écritures de différence de change"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:162
msgid ""
"To see **exchange difference journal entries**, go to "
":menuselection:`Accounting Dashboard --> Accounting --> Journals: "
"Miscellaneous`."
msgstr ""
"Pour voir les **écritures de différence de change**, allez au "
":menuselection:`Tableau de bord Comptabilité --> Comptabilité --> Journaux :"
" Divers`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Exchange rate journal entry."
msgstr "Écriture de différence de change."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:3
msgid "VAT units"
msgstr "Unités TVA"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:6
msgid "This is only applicable to multi-company environments."
msgstr "Ceci ne s'applique qu'aux environnement multi-sociétés."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:8
msgid ""
"A **VAT unit** is a group of VAT-taxable enterprises that are legally "
"independent of each other but are closely linked financially, "
"organizationally, and economically and therefore considered the same VAT-"
"taxable enterprise. **VAT units** are not mandatory, but if created, "
"constituent companies of the unit must belong to the same **country**, use "
"the same **currency**, and one company must be designated as the "
"**representative** company of the **VAT unit**. **VAT units** receive a "
"specific **tax ID** intended only for **tax returns**. **Constituent** "
"companies keep their **tax ID** used for **commercial purposes**."
msgstr ""
"Une **unité TVA** est un groupe d'entreprises assujetties à la TVA qui sont "
"légalement indépendantes les unes des autres, mais qui sont étroitement "
"liées sur le plan financier, organisationnel et économique et qui sont donc "
"considérées comme une seule et même entreprise assujettie à la TVA. Les "
"**unités TVA** ne sont pas obligatoires, mais si elles sont créées, les "
"entreprises constitutives doivent appartenir au même **pays**, utiliser la "
"même **devise** et une entreprise doit être désignée comme l'entreprise "
"**représentante** de l'**unité TVA**. Les **unités TVA** reçoivent un "
"**numéro d'identification fiscale** spécifique destiné uniquement aux "
"**déclarations fiscales**. Les entreprises **constitutives** conservent leur"
" **numéro d'identification fiscale** **à des fins commerciales**."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:17
msgid ""
"Enterprise **A** owes €300.000,00 of VAT taxes and enterprise **B** can "
"recover €280.000,00 of VAT taxes. They form up as a **VAT unit** so that the"
" two amounts balance out and must conjointly only pay €20.000,00 of VAT "
"taxes."
msgstr ""
"L'entreprise **A** doit 300.000,00 € de TVA et l'entreprise **B** peut "
"récupérer 280.000,00 € de TVA. Elles constituent la même **unité TVA** de "
"sorte que les deux montants s'équilibrent et elles ne doivent payer que "
"20.000,00 € de TVA."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:24
msgid ""
"To configure a **VAT unit**, go to :menuselection:`Settings --> General "
"Settings`, scroll down to the :guilabel:`Companies` section, and click "
":guilabel:`Manage Companies`. Select the company to serve the "
"**representative** role, and in the :guilabel:`General Information` tab, "
"fill in the mandatory fields for the .XML export when exporting the **tax "
"report**: :guilabel:`Company Name`, :guilabel:`Address`, :guilabel:`VAT`, "
":guilabel:`Currency`, :guilabel:`Phone`, and :guilabel:`Email`."
msgstr ""
"Pour configurer une **unité TVA**, allez aux :menuselection:`Paramètres --> "
"Paramètres généraux`, faites défiler jusqu'à la section :guilabel:`Sociétés`"
" et cliquez sur :guilabel:`Gérer des sociétés`. Sélectionnez la société qui "
"jouera le rôle de **représentant** et dans l'onglet :guilabel:`Informations "
"générales`, complétez les champs obligatoires pour l'exportation .XML lors "
"de l'exportation de la **déclaration fiscale** : :guilabel:`Nom de la "
"société`, :guilabel:`Adresse`, :guilabel:`TVA`, :guilabel:`Devise`, "
":guilabel:`Téléphone`, et :guilabel:`Email`."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "General information tab"
msgstr "Onglet Informations générales"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:35
msgid ""
"Then, click on the :guilabel:`VAT Units` tab, :guilabel:`Add a line`, and "
"either select an existing **VAT unit**, or create a new one. Enter a "
"**name** for the unit, :guilabel:`Country` of the constituent companies and "
"tax report, the :guilabel:`Companies`, the :guilabel:`Main Company` that "
"serves the **representative** role, and the :guilabel:`Tax ID` of the **VAT "
"unit**."
msgstr ""
"Cliquez ensuite sur l'onglet :guilabel:`Unités TVA`, sur :guilabel:`Ajouter "
"une ligne`, et sélectionnez une **unité TVA** existante ou créez-en une "
"nouvelle. Donnez un **nom** à l'unité, saisissez le :guilabel:`Pays` des "
"sociétés constitutives et la déclaration fiscale, les :guilabel:`Sociétés`, "
"la :guilabel:`Société principale` qui joue le rôle de **représentant** et le"
" :guilabel:`Numéro d'identification fiscale` de l'**unité TVA**."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "VAT units tab"
msgstr "Onglet Unités TVA"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:45
msgid "Fiscal position"
msgstr "Position fiscale"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:47
msgid ""
"As transactions between constituents of the same **VAT unit** are not "
"subject to VAT, it is possible to create a :doc:`tax mapping (fiscal "
"position) <../taxes/fiscal_positions>` to avoid the application of VAT on "
"inter-constituent transactions."
msgstr ""
"Comme les transactions entre les entreprises constitutives de la même "
"**unité TVA** ne sont pas assujetties à la TVA, il est possible de créer une"
" :doc:`correspondance de taxes (position fiscale) "
"<../taxes/fiscal_positions>` pour éviter l'application de la TVA sur les "
"transactions entre entreprises constitutives."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:51
msgid ""
"Be sure a constituent company has been selected before, then go to "
":menuselection:`Accounting --> Configuration --> Fiscal Positions`, and "
":guilabel:`Create` a new **fiscal position**. Click the :guilabel:`Tax "
"Mapping` tab, select the :guilabel:`Tax on Product` usually applied for "
"**non-constituent** transactions, and in :guilabel:`Tax to Apply`, select "
"the 0% tax to apply for **constituent** transactions."
msgstr ""
"Assurez-vous qu'une entreprise constitutive a été sélectionnée auparavant, "
"puis allez à :menuselection:`Comptabilité --> Configuration --> Positions "
"fiscales`, et :guilabel:`créez` une nouvelle **position fiscale**. Cliquez "
"sur l'onglet :guilabel:`Correspondance de taxes`, sélectionnez la "
":guilabel:`Taxe sur le produit` habituellement appliquée sur les "
"transactions **entre entreprises non constitutives** et dans :guilabel:`Taxe"
" à appliquer`, sélectionnez 0% de taxe à appliquer aux transactions **entre "
"sociétés constitutives**."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:57
msgid ""
"Do the same for the :guilabel:`Account Mapping` tab if required, and repeat "
"this process for **each** constituent company on your database."
msgstr ""
"Faites de même pour l'onglet :guilabel:`Correspondance de comptes` le cas "
"échéant et répétez ce processus pour **chaque** entreprise constitutive de "
"votre base de données."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:61
msgid ""
"Depending on your :doc:`localization package "
"</applications/finance/fiscal_localizations>`, taxes may vary from the "
"screenshot displayed."
msgstr ""
"En fonction de votre :doc:`package de localisation "
"</applications/finance/fiscal_localizations>`, les taxes peuvent varier de "
"la capture d'écran affichée."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:0
msgid "Tax mapping of fiscal position for VAT unit"
msgstr "Correspondance de taxe de la position fiscale pour l'unité TVA"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:68
msgid ""
"Then, assign the fiscal position by opening the **Contacts** app. Search for"
" a **constituent** company, and open the contact's **card**. Click the "
":guilabel:`Sales & Purchase` tab, and in the :guilabel:`Fiscal Position` "
"field, input the **fiscal position** created for the **VAT unit**. Repeat "
"the process for each **constituent** company card form, on each company "
"database."
msgstr ""
"Ensuite, assignez la position fiscale en ouvrant l'application **Contacts**,"
" recherchez une entreprise **constitutive** et ouvrez la **fiche** du "
"contact. Cliquez sur l'onglet :guilabel:`Ventes & Achats`, et dans le champ "
":guilabel:`Position fiscale`, saisissez la **position fiscale** créée pour "
"l'**unité TVA**. Répétez le processus pour chaque entreprise "
"**constitutive**, sur chaque base de données de l'entreprise."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:74
msgid ":doc:`../taxes/fiscal_positions`."
msgstr ":doc:`../taxes/fiscal_positions`."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:79
msgid ""
"The **representative** company can access the aggregated tax report of the "
"**VAT unit** by going to :menuselection:`Accounting --> Reporting --> Tax "
"Report`, and selecting the **VAT unit** in :guilabel:`Tax Unit`. This report"
" contains the aggregated transactions of all **constituents** and the .XML "
"export contains the name and VAT number of the **main** company."
msgstr ""
"L'entreprise **représentante** peut accéder à la déclaration de TVA agrégée "
"de l'**unité TVA** en allant à :menuselection:`Comptabilité --> Analyse --> "
"Déclaration de TVA`, et en sélectionnant l'**unité TVA** dans "
":guilabel:`Unité fiscale`. Cette déclaration contient les transactions "
"agrégées de toutes les entreprises **constitutives** et l'exportation .XML "
"contient le nom et le numéro de TVA de l'entreprise **principale**."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "VAT unit tax report"
msgstr "Déclaration de TVA de l'unité TVA"

#: ../../content/applications/finance/accounting/payments.rst:5
msgid "Payments"
msgstr "Paiements"

#: ../../content/applications/finance/accounting/payments.rst:7
msgid ""
"In Odoo, payments can either be automatically linked to an invoice or bill "
"or be stand-alone records for use at a later date:"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:10
msgid ""
"If a payment is **linked to an invoice or bill**, it reduces/settles the "
"amount due of the invoice. You can have multiple payments related to the "
"same invoice."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:13
msgid ""
"If a payment is **not linked to an invoice or bill**, the customer has an "
"outstanding credit with your company, or your company has an outstanding "
"debit with a vendor. You can use those outstanding amounts to reduce/settle "
"unpaid invoices/bills."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:18
msgid ":doc:`Internal transfers <payments/internal_transfers>`"
msgstr ":doc:`Virements internes <payments/internal_transfers>`"

#: ../../content/applications/finance/accounting/payments.rst:19
msgid ":doc:`bank/reconciliation`"
msgstr ":doc:`bank/reconciliation`"

#: ../../content/applications/finance/accounting/payments.rst:20
msgid ""
"`Odoo Tutorials: Bank Configuration <https://www.odoo.com/slides/slide/bank-"
"configuration-1880>`_"
msgstr ""
"`Tutoriels Odoo : Configuration bancaire "
"<https://www.odoo.com/slides/slide/bank-configuration-1880>`_"

#: ../../content/applications/finance/accounting/payments.rst:24
msgid "Registering payment from an invoice or bill"
msgstr ""
"Enregistrer un paiement à partir d'une facture client ou d'une facture "
"fournisseur"

#: ../../content/applications/finance/accounting/payments.rst:26
msgid ""
"When clicking :guilabel:`Register payment` in a customer invoice or vendor "
"bill, it generates a new journal entry and changes the amount due according "
"to the payment amount. The counterpart is reflected in an :ref:`outstanding "
"<bank/outstanding-accounts>` **receipts** or **payments** account. At this "
"point, the customer invoice or vendor bill is marked as :guilabel:`In "
"payment`. Then, when the outstanding account is reconciled with a bank "
"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` "
"status."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:33
msgid ""
"The information icon near the payment line displays more information about "
"the payment. You can access additional information, such as the related "
"journal, by clicking :guilabel:`View`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See detailed information of a payment."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:40
msgid ""
"The customer invoice or vendor bill must be in the :guilabel:`Posted` status"
" to register the payment."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:42
msgid ""
"If you unreconcile a payment, it still appears in your books but is no "
"longer linked to the invoice."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:44
msgid ""
"If you (un)reconcile a payment in a different currency, a journal entry is "
"automatically created to post the currency exchange gains/losses (reversal) "
"amount."
msgstr ""
"Si vous lettrez (anulez le lettrage d') un paiement dans une devise "
"différente, une écriture comptable est automatiquement créée pour "
"enregistrer le montant des gains/pertes de change (extourne)."

#: ../../content/applications/finance/accounting/payments.rst:46
msgid ""
"If you (un)reconcile a payment and an invoice having cash basis taxes, a "
"journal entry is automatically created to post the cash basis tax (reversal)"
" amount."
msgstr ""
"Si vous lettrez (annulez le lettrage d') un paiement et une facture "
"comportant une TVA sur encaissements, une écriture comptable est "
"automatiquement créée pour enregistrement le montant de la TVA sur "
"encaissements (extourne)."

#: ../../content/applications/finance/accounting/payments.rst:50
msgid ""
"If your main bank account is set as an :ref:`outstanding account "
"<bank/outstanding-accounts>`, and the payment is registered in Odoo (not "
"through a related bank statement), invoices and bills are directly "
"registered as :guilabel:`Paid`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:55
msgid "Registering payments not tied to an invoice or bill"
msgstr ""
"Enregistrer des paiements non associés à une facture client ou fournisseur"

#: ../../content/applications/finance/accounting/payments.rst:57
msgid ""
"When a new payment is registered via :menuselection:`Customers / Vendors -->"
" Payments` menu, it is not directly linked to an invoice or bill. Instead, "
"the account receivable or the account payable is matched with the "
"**outstanding account** until it is manually matched with its related "
"invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:63
msgid "Matching invoices and bills with payments"
msgstr "Lettrer les factures clients et fournisseurs avec des paiements"

#: ../../content/applications/finance/accounting/payments.rst:65
msgid ""
"A blue banner appears when you validate a new invoice/bill and an "
"**outstanding payment** exists for this specific customer or vendor. It can "
"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under"
" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Shows the ADD option to reconcile an invoice or a bill with a payment."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:72
msgid ""
"The invoice or bill is now marked as :guilabel:`In payment` until it is "
"reconciled with its corresponding bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:76
msgid "Batch payment"
msgstr "Paiement par lot"

#: ../../content/applications/finance/accounting/payments.rst:78
msgid ""
"Batch payments allow you to group different payments to ease "
":doc:`reconciliation <bank/reconciliation>`. They are also useful when you "
"deposit :doc:`checks <payments/checks>` to the bank or for :doc:`SEPA "
"payments <payments/pay_sepa>`. To do so, go to :menuselection:`Accounting "
"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors "
"--> Batch Payments`. In the list view of payments, you can select and group "
"several payments in a batch by clicking :menuselection:`Action --> Create "
"Batch Payment`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:86
msgid ":doc:`payments/batch`"
msgstr ":doc:`payments/batch`"

#: ../../content/applications/finance/accounting/payments.rst:87
msgid ":doc:`payments/batch_sdd`"
msgstr ":doc:`payments/batch_sdd`"

#: ../../content/applications/finance/accounting/payments.rst:92
msgid "Payments matching"
msgstr "Lettrage des paiements"

#: ../../content/applications/finance/accounting/payments.rst:94
msgid ""
"The :guilabel:`Payments matching` tool opens all unreconciled customer "
"invoices or vendor bills and allows you to process them individually, "
"matching all payments and invoices in one place. You can reach this tool "
"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor"
" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select "
":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> "
"Accounting --> Reconciliation`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Payments matching menu in the drop-down menu."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:104
msgid ""
"During the :doc:`reconciliation <bank/reconciliation>`, if the sum of the "
"debits and credits does not match, there is a remaining balance. This either"
" needs to be reconciled at a later date or needs to be written off directly."
msgstr ""
"Au cours du :doc:`rapprochement <bank/reconciliation>`, si la somme des "
"débits et des crédits ne correspond pas, cela signifie qu'il y a un solde "
"restant qui devra être lettré ultérieurement ou qui doit être annulé "
"directement."

#: ../../content/applications/finance/accounting/payments.rst:109
msgid "Batch payments matching"
msgstr "Lettrage de paiements par lot"

#: ../../content/applications/finance/accounting/payments.rst:111
msgid ""
"You can use the batch reconciliation feature to reconcile several "
"outstanding payments or invoices simultaneously for a specific customer or "
"vendor. Go to :menuselection:`Accounting --> Reporting --> Aged Receivable /"
" Aged Payable`. You can see all transactions that have not been reconciled "
"yet for that partner, and when you select a customer or vendor, the "
":guilabel:`Reconcile` option is displayed."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See the reconcile option."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:121
msgid "Registering a partial payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:123
msgid ""
"To register a **partial payment**, click :guilabel:`Register payment` from "
"the related invoice or bill, and enter the amount received or paid. Upon "
"entering the amount, a prompt appears to decide whether to :guilabel:`Keep "
"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select "
":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or "
"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully "
"paid` if you wish to settle the invoice or bill with a difference in the "
"amount."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Partial payment of an invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:134
msgid "Reconciling payments with bank statements"
msgstr "Rapprocher des paiements avec les relevés bancaires"

#: ../../content/applications/finance/accounting/payments.rst:136
msgid ""
"Once a payment has been registered, the status of the invoice or bill is "
":guilabel:`In payment`. The next step is :doc:`reconciling "
"<bank/reconciliation>` it with the related bank statement line to have the "
"transaction finalized and the invoice or bill marked as :guilabel:`Paid`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:3
msgid "Batch payments: Batch deposits (checks, cash etc.)"
msgstr "Paiements par lot : Dépôts par lot (chèques, espèces, etc.)"

#: ../../content/applications/finance/accounting/payments/batch.rst:5
msgid ""
"A **Batch Deposit** groups multiple payments in a single batch. This allows "
"you to deposit several payments into your bank account with a single "
"transaction. This is particularly useful to deposit cash and checks."
msgstr ""
"Un **dépôt par lot** regroupe plusieurs paiements dans un seul lot. Il vous "
"permet de déposer plusieurs paiements sur votre compte bancaire en une seule"
" transaction. Cette fonction est particulièrement utile pour les dépôts "
"d'espèces et de chèques."

#: ../../content/applications/finance/accounting/payments/batch.rst:9
msgid ""
"This feature allows you to list several customer payments and print a "
"**deposit slip**. This ticket contains the details of the transactions and a"
" reference to the batch deposit. You can then select this reference during a"
" bank reconciliation to match the single bank statement line with all the "
"transactions listed in the batch deposit."
msgstr ""
"Cette fonctionnalité vous permet de répertorier plusieurs payements de "
"clients et d'imprimer un **bordereau**. Ce ticket contient les détails des "
"transactions et une référence à un dépôt par lot. Vous pouvez sélectionner "
"cette référence lors d'un rapprochement bancaire pour faire correspondre la "
"ligne unique du relevé bancaire avec toutes les transactions répertoriées "
"dans le dépôt par lot."

#: ../../content/applications/finance/accounting/payments/batch.rst:17
msgid ""
"To activate the feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Customer Payments`, activate **Batch Payments**, and click "
"on *Save*."
msgstr ""
"Pour activer la fonctionnalité, allez à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres --> Paiements clients`, activez **Paiements par"
" lot** et cliquez sur *Enregistrer*."

#: ../../content/applications/finance/accounting/payments/batch.rst:21
msgid "Payment Method Types"
msgstr "Types de méthodes de paiement"

#: ../../content/applications/finance/accounting/payments/batch.rst:23
msgid ""
"To record new payments as part of a Batch Deposit, you have to configure "
"first the Journal on which you record them."
msgstr ""
"Pour enregistrer de nouveaux paiements en tant que dépôt par lot, vous devez"
" d'abord configurer le journal dans lequel vous voulez les enregistrer."

#: ../../content/applications/finance/accounting/payments/batch.rst:26
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the Journal you want to edit, click on *Edit*, and open the *Advanced "
"Settings* tab. In the *Payment Method Types* section, enable **Batch "
"Deposit**, and click on *Save*."
msgstr ""
"Pour ce faire, allez à :menuselection:`Comptabilité --> Configuration --> "
"Journaux`, ouvrez le Journal que vous voulez modifier, cliquez sur "
"*Modifier* et ouvrez l'onglet *Paramètres avancés*. Dans la section *Types "
"de méthodes de paiement*, activez **Dépôt par lot** et cliquez sur "
"*Enregistrer*."

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Payment Method Types in a journal's advanced settings"
msgstr ""
"Types de méthodes de paiement dans les paramètres avancés d'un journal"

#: ../../content/applications/finance/accounting/payments/batch.rst:35
msgid ""
"Your main bank accounts are automatically configured to process batch "
"payments when you activate the feature."
msgstr ""
"Vos comptes bancaires principaux sont configurés automatiquement pour "
"traiter les paiements par lot lorsque la fonctionnalité est activée."

#: ../../content/applications/finance/accounting/payments/batch.rst:39
msgid "Deposit multiple payments in batch"
msgstr "Déposer plusieurs paiements par lot"

#: ../../content/applications/finance/accounting/payments/batch.rst:42
msgid "Record payments to deposit in batch"
msgstr "Enregistrer des paiements à déposer par lot"

#: ../../content/applications/finance/accounting/payments/batch.rst:44
msgid ""
":doc:`Register the payments <../payments>` on the bank account on which you "
"plan to deposit them by opening the *Customer Invoice* for which you "
"received a payment, and clicking on *Register Payment*. There, select the "
"appropriate Journal linked to your bank account and select *Batch Deposit* "
"as Payment Method."
msgstr ""
":doc:`Enregistrez les paiements <../payments>` sur le compte bancaire sur "
"lequel vous prévoyez de les déposer en ouvrant la *Facture client* pour "
"laquelle vous recevez un paiement et en cliquant sur *Enregistrer un "
"paiement*. Sélectionnez alors le Journal approprié lié à votre compte "
"bancaire et sélectionnez *Dépôt par lot* comme méthode de paiement."

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid ""
"Registering a customer payment as part of a Batch Deposit in Odoo Accounting"
msgstr ""
"Enregistrez un paiement d'un client dans le cadre d'un dépôt par lot dans "
"Odoo Comptabilité"

#: ../../content/applications/finance/accounting/payments/batch.rst:53
msgid "Do this step for all checks or payments you want to process in batch."
msgstr ""
"Répétez cette étape pour tous les chèques ou paiements que vous voulez "
"traiter par lot."

#: ../../content/applications/finance/accounting/payments/batch.rst:56
msgid "Make sure to write the payment reference in the **Memo** field."
msgstr ""
"Assurez-vous de noter la référence du paiement dans le champ **Mémo**."

#: ../../content/applications/finance/accounting/payments/batch.rst:59
msgid "Add payments to a Batch Deposit"
msgstr "Ajouter des paiements à un dépôt par lot"

#: ../../content/applications/finance/accounting/payments/batch.rst:61
msgid ""
"To add the payments to a Batch Deposit, go to :menuselection:`Accounting -->"
" Customers --> Batch Payments`, and click on *Create*. Next, select the Bank"
" and Payment Method, then click on *Add a line*."
msgstr ""
"Pour ajouter les paiements à un dépôt par lot, allez à "
":menuselection:`Comptabilité --> Clients --> Paiements par lot`, et cliquez "
"sur *Créer*. Ensuite, sélectionnez la Banque et la Méthode de paiement, puis"
" cliquez sur *Ajouter une ligne*."

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Filling out a new Inbound Batch Payment form on Odoo Accounting"
msgstr ""
"Remplissez un nouveau formulaire de paiement par lot entrant dans Odoo "
"Comptabilité"

#: ../../content/applications/finance/accounting/payments/batch.rst:69
msgid ""
"Select all payments to include in the current Batch Deposit and click on "
"*Select*. You can also record a new payment and add it to the list by "
"clicking on *Create*."
msgstr ""
"Sélectionnez tous les paiements à inclure dans le Dépôt par lot actuel et "
"cliquez sur *Sélectionner*. Vous pouvez également enregistrer un nouveau "
"paiement et l'ajouter à la liste en cliquant sur *Créer*."

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Selection of all payments to include in the Batch Deposit"
msgstr "Sélection de tous les paiements à inclure dans le dépôt par lot"

#: ../../content/applications/finance/accounting/payments/batch.rst:76
msgid ""
"Once done, click on *Validate* to finalize your Batch Deposit. You can then "
"click on *Print* to download a PDF file to include with the deposit slip "
"that the bank usually requires to fill out."
msgstr ""
"Une fois que vous avez terminé, cliquez sur *Valider* pour terminer votre "
"dépôt par lot. Vous pouvez ensuite cliquer sur *Imprimer* pour télécharger "
"un fichier PDF à joindre au bordereau que la banque demande habituellement "
"de remplir."

#: ../../content/applications/finance/accounting/payments/batch.rst:82
msgid ""
"Once the bank statements are on your database, you can reconcile the bank "
"statement line with the *Batch Payment* reference. To do so, start your "
"**Bank Reconciliation** by going to your Accounting dashboard and clicking "
"on *Reconcile Items* on the related bank account. At the bank statement "
"line, click on *Choose counterpart or Create Write-off* to display more "
"options, open the *Batch Payments* tab, and select your Batch Payment. All "
"related payments are automatically added."
msgstr ""
"Une fois que les relevés bancaires sont dans votre base de données, vous "
"pouvez lettrer la ligne du relevé bancaire avec la référence du *paiement "
"par lot*. Pour ce faire, commencez votre **Rapprochement bancaire** en "
"allant à votre tableau de bord de comptabilité et en cliquant sur *Lettrer "
"les éléments* sur le compte bancaire concerné. Sur la ligne du relevé "
"bancaire, cliquez sur *Choisir une contrepartie ou créer un write-off* pour "
"afficher plus d'options, ouvrez l'onglet *Paiements par lot et sélectionnez "
"votre Paiement par lot. Tous les paiements associés sont ajoutés "
"automatiquement."

#: ../../content/applications/finance/accounting/payments/batch.rst:89
msgid ""
"The *Batch Payments* tab won't appear if a Partner is selected for this bank"
" statement line."
msgstr ""
"L'onglet *Paiements par lot* n'apparaît pas si un partenaire est sélectionné"
" pour cette ligne de relevé bancaire."

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Reconciliation of the Batch Payment with all its transactions"
msgstr "Lettrage du paiement par lot avec toutes ses transactions"

#: ../../content/applications/finance/accounting/payments/batch.rst:95
msgid ""
"If a check, or a payment, couldn't be processed by the bank and is missing, "
"remove the related payment before validating the bank reconciliation."
msgstr ""
"Si un chèque, ou un paiement, n'a pas pu être traité par la banque et est "
"manquant, supprimez le paiement associé avant de valider le lettrage "
"bancaire."

#: ../../content/applications/finance/accounting/payments/batch.rst:99
msgid ":doc:`../payments`"
msgstr ":doc:`../payments`"

#: ../../content/applications/finance/accounting/payments/batch.rst:100
msgid ":doc:`batch_sdd`"
msgstr ":doc:`batch_sdd`"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:3
msgid "Batch payments: SEPA Direct Debit (SDD)"
msgstr "Paiements par lot : Prélèvement SEPA (SDD)"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:5
msgid ""
"SEPA, the Single Euro Payments Area, is a payment-integration initiative of "
"the European Union for simplification of bank transfers denominated in "
"euros. With **SEPA Direct Debit** (SDD), your customers can sign a mandate "
"that authorizes you to collect future payments from their bank accounts. "
"This is particularly useful for recurring payments based on a subscription."
msgstr ""
"SEPA, l'espace unique de paiements en euros, est une initiative "
"d'intégration des paiements de l'Union européenne en vue de simplifier les "
"virements bancaires libellés en euros. Grâce au **Prélèvement SEPA** (SEPA "
"Direct Debit - SDD), vos clients peuvent signer un mandat qui vous autorise "
"à prélever les paiements futurs sur leurs comptes bancaires. C'est "
"particulièrement utile pour les paiements récurrents basés sur un "
"abonnement."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:10
msgid ""
"You can record customer mandates in Odoo, and generate `.xml` files "
"containing pending payments made with an SDD mandate."
msgstr ""
"Vous pouvez enregistrer les mandats des clients dans Odoo et générer des "
"fichiers `.xml` contenant les paiements en attente effectués avec un mandat "
"SDD."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0
msgid ""
"SDD is supported by all SEPA countries, which includes the 27 member states "
"of the European Union as well as additional countries."
msgstr ""
"Le SDD est pris en charge par tous les pays SEPA, ce qui comprend les 27 "
"États membres de l'Union européenne ainsi que d'autres pays."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_."
msgstr ""
"`Liste de tous les pays SEPA "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:22
msgid ""
"Go to :menuselection:`Accounting app --> Configuration --> Settings`, "
"activate :guilabel:`SEPA Direct Debit (SDD)`, and click on :guilabel:`Save`."
" Enter your company's :guilabel:`Creditor Identifier`. This number is "
"provided by your bank institution, or the authority responsible for "
"delivering them."
msgstr ""
"Allez à l'application :menuselection:`Comptabilité --> Configuration --> "
"Paramètres`, activez :guilabel:`Prélèvement SEPA (SDD)`, et cliquez sur "
":guilabel:`Enregistrer`. Saisissez l':guilabel:`Identifiant créancier` de "
"votre entreprise. Ce numéro est fourni par votre établissement bancaire ou "
"par l'autorité chargée de les délivrer."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Add a SEPA Creditor Identifier to Odoo Accounting"
msgstr "Ajoutez un Identifiant créancier SEPA à Odoo Comptabilité"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:32
msgid "SEPA Direct Debit Mandates"
msgstr "Mandats de prélèvement SEPA"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:35
msgid "Create a mandate"
msgstr "Créer un mandat"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:37
msgid ""
"The :abbr:`SDD (sepa direct debit)` Mandate is the document that your "
"customers sign to authorize you to collect money directly from their bank "
"accounts."
msgstr ""
"Le mandat :abbr:`SDD (prélèvement SEPA)` est le document que vos clients "
"signent pour vous autoriser à prélever de l'argent directement sur leurs "
"comptes bancaires."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:40
msgid ""
"To create a new mandate, go to :menuselection:`Accounting app --> Customers "
"--> Direct Debit Mandates`, on :guilabel:`Create`, and fill out the form. "
"Export the PDF file by clicking on :guilabel:`Print`. It is then up to your "
"customer to sign this document. Once done, upload the signed file and click "
"on :guilabel:`Validate` to start running the mandate."
msgstr ""
"Pour créer un nouveau mandat, allez à l'application "
":menuselection:`Comptabilité --> Clients --> Mandats de prélèvement`, sur "
":guilabel:`Créer`, et complétez le formulaire. Exportez le fichier PDF en "
"cliquant sur :guilabel:`Imprimer`. Il incombe alors à votre client de signer"
" ce document. Une fois le document signé, chargez-le et cliquez sur "
":guilabel:`Valider` pour lancer l'exécution du mandat."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:46
msgid ""
"Make sure that the **IBAN bank accounts details** are correctly recorded on "
"the debtor’s contact form, under the :guilabel:`Accounting` tab, and in your"
" own :doc:`Bank Account <../bank>` settings."
msgstr ""
"Assurez-vous que les **coordonnées bancaires IBAN** sont correctement "
"enregistrés dans la fiche de contact du débiteur, dans l'onglet "
":guilabel:`Comptabilité` et dans vos propres paramètres de :doc:`Compte "
"bancaire <../bank>`."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:50
msgid "SEPA Direct Debit as a payment method"
msgstr "Le prélèvement SEPA comme mode de paiement"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:52
msgid ""
"SDD can be used as a payment method both on your **eCommerce** or on the "
"**Customer Portal** by activating SDD as a **Payment Acquirer**. With this "
"method, your customers can create and sign their mandates themselves."
msgstr ""
"Le prélèvement SEPA peut être utilisé comme un mode de paiement à la fois "
"sur votre **eCommerce** et sur le **Portail client** en activant Prélèvement"
" SEPA comme **Intermédiaire de paiement**. Avec ce mode, vos clients peuvent"
" créer et signer eux-mêmes leurs mandats."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:56
msgid ""
"To do so, go to :menuselection:`Accounting app --> Configuration --> Payment"
" Acquirers`, click on :guilabel:`SEPA Direct Debit`."
msgstr ""
"Pour ce faire, allez à l'application :menuselection:`Comptabilité --> "
"Configuration --> Intermédiaires de paiement`, cliquez sur "
":guilabel:`Prélèvement SEPA`."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:60
msgid ""
"Make sure to change the :guilabel:`State` field to :guilabel:`Enabled`, and "
"to check :guilabel:`Online Signature`, as this is necessary to let your "
"customers sign their mandates."
msgstr ""
"Assurez-vous de modifier le champ :guilabel:`Statut` en :guilabel:`Activé` "
"et de cocher l'option :guilabel:`Signature en ligne`, puisqu'elle est "
"nécessaire pour autoriser vos clients à signer leurs mandats."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:63
msgid ""
"Customers using SDD as payment method get prompted to add their IBAN, email "
"address, and to sign their SDD mandate."
msgstr ""
"Les clients qui utilisent le prélèvement SEPA comme mode de paiement sont "
"invités à ajouter leur IBAN, adresse email et à signer leur mandat de "
"prélèvement SEPA."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:67
msgid "Close or revoke a mandate"
msgstr "Clôturer ou révoquer un mandat"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:69
msgid ""
"Direct debit mandates are closed automatically after their :guilabel:`End "
"Date`. If this field is left blank, the mandate keeps being **Active** until"
" it is **Closed** or **Revoked**."
msgstr ""
"Les mandats de prélèvement sont automatiquement clôturés après leur "
":guilabel:`Date de fin`. Si ce champ est laissé vide, le mandat continue à "
"être **Actif** jusqu'à ce qu'il est **Clôturé** ou **Révoqué**."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:72
msgid ""
"Clicking on :guilabel:`Close` updates the mandate’s end day to the current "
"day. This means that invoices issued after the present day will not be "
"processed with an SDD payment."
msgstr ""
"Le fait de cliquer sur :guilabel:`Résilier` met à jour à la date de fin du "
"mandat à la date du jour. Cela signifie que les factures émises après cette "
"date ne seront plus traitées par un paiement par prélèvement SEPA."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:75
msgid ""
"Clicking on :guilabel:`Revoke` disables the mandate immediately. No SDD "
"payment can be registered anymore, regardless of the invoice’s date. "
"However, payments that have already been registered are still included in "
"the next SDD `.xml` file."
msgstr ""
"Le fait de cliquer sur :guilabel:`Révoquer` désactive immédiatement le "
"mandat. Aucun paiement par prélèvement SEPA ne peut plus être enregistré, "
"quelle que soit la date de la facture. Toutefois, les paiements qui ont déjà"
" été enregistrés sont toujours inclus dans le prochain fichier SDD `.xml`."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:80
msgid ""
"Once a mandate has been :guilabel:`closed` or :guilabel:`revoked`, it cannot"
" be reactivated."
msgstr ""
"Une fois qu'un mandat a été :guilabel:`résilié` ou :guilabel:`révoqué`, il "
"ne peut pas être réactivé."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:83
msgid "Get paid with SEPA Direct Debit batch payments"
msgstr "Être payé avec les paiements par lot du prélèvement SEPA"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:88
msgid ""
"You can register SDD payments for invoices issued to customers who have an "
"active SDD mandate."
msgstr ""
"Vous pouvez enregistrer des paiements SDD pour les factures émises aux "
"clients qui ont un mandat SDD actif."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90
msgid ""
"To do so, open the invoice, click on :guilabel:`Register Payment`, and "
"choose :guilabel:`SEPA Direct Debit` as payment method."
msgstr ""
"Pour ce faire, ouvrez la facture, cliquez sur :guilabel:`Enregistrer un "
"paiement` et choisissez :guilabel:`Prélèvement SEPA` comme mode de paiement."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:94
msgid "Generate SEPA Direct Debit `.XML` files to submit payments"
msgstr ""
"Générer des fichiers de prélèvement SEPA `.XML` pour soumettre des paiements"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:96
msgid ""
"`.xml` files with all SDD payment instructions can be uploaded to your "
"online banking interface to process all payments at once."
msgstr ""
"Les fichiers `.xml` contenant toutes les instructions de paiement SDD "
"peuvent être chargés à l'interface de votre banque en ligne pour traiter "
"tous les paiements en une seule fois."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:100
msgid ""
"The files generated by Odoo follow the SEPA Direct Debit **PAIN.008.001.02**"
" specifications, as required by the SEPA customer-to-bank `implementation "
"guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-customer-psp-"
"implementation>`_, which ensures compatibility with the banks."
msgstr ""
"Les fichiers générés par Odoo respectent les spécifications du Prélèvement "
"SEPA **PAIN.008.001.02**, conformément aux `directives d'implémentation "
"<https://www.europeanpaymentscouncil.eu/document-library/implementation-"
"guidelines/sepa-credit-transfer-customer-psp-implementation>`_ du SEPA entre"
" clients et banques, ce qui garantit la compatibilité avec les banques."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:105
msgid ""
"To generate your `.xml` file of multiple pending SDD payments, you can "
"create a batch payment. To do so, go to :menuselection:`Accounting app --> "
"Customers --> Payments`, select the needed payments, then click on "
":guilabel:`Action`, and finally :guilabel:`Create a batch Payment`. Once you"
" click on :guilabel:`Validate`, the `.xml` file is directly available for "
"download."
msgstr ""
"Pour générer votre fichier `.xml` de plusieurs paiements SDD en attente, "
"vous pouvez créer un paiement par lot. Pour ce faire, allez à l'application "
":menuselection:`Comptabilité --> Clients --> Paiements`, sélectionnez les "
"paiements nécessaires, puis cliquez sur :guilabel:`Action`, et finalement "
"sur :guilabel:`Créer un paiement par lot`. Une fois que vous avez cliqué sur"
" :guilabel:`Valider`, le fichier `.xml` est immédiatement disponible pour le"
" téléchargement."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Generate an .XML file for your SDD payments in Odoo Accounting"
msgstr ""
"Générez un fichier .XML pour vos paiements par prélèvement SEPA dans Odoo "
"Comptabiltié"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:114
msgid ""
"Finally, upload this file to your online banking interface to process the "
"payments."
msgstr ""
"Enfin, chargez ce fichier dans l'interface de votre banque en ligne afin de "
"traiter les paiements."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:117
msgid ""
"You can retrieve all the generated SDD `.xml` files by going to "
":menuselection:`Accounting app --> Customers --> Batch Payments`."
msgstr ""
"Vous pouvez récupérer tous les fichiers SDD `.xml` générés en allant à "
"l'application :menuselection:`Comptabilité --> Clients --> Paiements par "
"lot`."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:121
msgid ":doc:`batch`"
msgstr ":doc:`batch`"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:123
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"
msgstr ""
"`Liste de tous les pays SEPA "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:125
msgid ""
"`Sepa guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"
msgstr ""
"`Directives SEPA <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"

#: ../../content/applications/finance/accounting/payments/checks.rst:3
msgid "Checks"
msgstr "Chèques"

#: ../../content/applications/finance/accounting/payments/checks.rst:5
msgid ""
"There are two ways to handle payments received by checks in Odoo, either by "
"using :ref:`outstanding accounts <checks/outstanding-account>` or by "
":ref:`bypassing the reconciliation process <checks/reconciliation-bypass>`."
msgstr ""
"Il y a deux façons de traiter les paiements reçus par chèque dans Odoo, soit"
" en utilisant les :ref:`comptes en suspens <checks/outstanding-account>`, "
"soit en :ref:`contournant le processus de rapprochement "
"<checks/reconciliation-bypass>`."

#: ../../content/applications/finance/accounting/payments/checks.rst:9
msgid ""
"**Using outstanding accounts is recommended**, as your bank account balance "
"stays accurate by taking into account checks yet to be cashed."
msgstr ""
"**Il est recommandé d'utiliser les comptes en suspens**, car le solde de "
"votre compte bancaire reste exact en prenant en compte les chèques qui "
"doivent encore être encaissés."

#: ../../content/applications/finance/accounting/payments/checks.rst:13
msgid ""
"Both methods produce the same data in your accounting at the end of the "
"process. But if you have checks that have not been cashed in, the "
"**Outstanding Account** method reports these checks in the **Outstanding "
"Receipts** account. However, funds appear in your bank account whether or "
"not they are reconciled, as the bank value is reflected at the moment of the"
" bank statement."
msgstr ""
"Les deux méthodes génèrent les mêmes données dans votre comptabilité à la "
"fin du processus. Mais si vous avez des chèques qui n'ont pas encore été "
"encaissés, la méthode des **Comptes en suspens** rapporte ces chèques dans "
"le compte des **Paiements entrants en suspens**. Toutefois, les fonds "
"apparaissent sur votre compte bancaire, qu'ils soient rapprochés ou non, "
"puisque la valeur bancaire est reflétée au moment du relevé bancaire."

#: ../../content/applications/finance/accounting/payments/checks.rst:20
msgid ":ref:`Outstanding accounts <bank/outstanding-accounts>`"
msgstr ":ref:`Comptes en suspens <bank/outstanding-accounts>`"

#: ../../content/applications/finance/accounting/payments/checks.rst:21
msgid ":ref:`Bank reconciliation <accounting/reconciliation>`"
msgstr ":ref:`Rapprochement bancaire <accounting/reconciliation>`"

#: ../../content/applications/finance/accounting/payments/checks.rst:26
msgid "Method 1: Outstanding account"
msgstr "Méthode 1 : Compte en suspens"

#: ../../content/applications/finance/accounting/payments/checks.rst:28
msgid ""
"When you receive a check, you :doc:`record a payment "
"<../bank/reconciliation>` by check on the invoice. Then, when your bank "
"account is credited with the check's amount, you reconcile the payment and "
"statement to move the amount from the **Outstanding Receipt** account to the"
" **Bank** account."
msgstr ""
"Lorsque vous recevez un chèque, vous :doc:`enregistrez un paiement "
"<../bank/reconciliation>` par chèque sur la facture. Ensuite, lorsque votre "
"compte bancaire est crédité du montant du chèque, vous rapprochez le "
"paiement et le relevé pour déplacer le montant du compte des **Paiements "
"entrants en suspens** au compte de **Banque**."

#: ../../content/applications/finance/accounting/payments/checks.rst:33
msgid ""
"You can create a new payment method named *Checks* if you would like to "
"identify such payments quickly. To do so, go to :menuselection:`Accounting "
"--> Configuration --> Journals --> Bank`, click the :guilabel:`Incoming "
"Payments` tab, and :guilabel:`Add a line`. As :guilabel:`Payment Method`, "
"select :guilabel:`Manual`, enter `Checks` as name, and :guilabel:`Save`."
msgstr ""
"Vous pouvez créer un nouveau mode de paiement intitulé *Chèques* si vous "
"souhaitez identifier rapidement ce type de paiement. Pour ce faire, allez à "
":menuselection:`Comptabilité --> Configuration --> Journaux --> Banque`, "
"cliquez sur l'onglet :guilabel:`Paiements entrants` et :guilabel:`Ajouter "
"une ligne`. En tant que :guilabel:`Mode de paiement`, sélectionnez "
":guilabel:`Manuel`, saisissez `Chèques` comme nom et "
":guilabel:`Enregistrez`."

#: ../../content/applications/finance/accounting/payments/checks.rst:41
msgid "Method 2: Reconciliation bypass"
msgstr "Méthode 2 : Contournement du rapprochement"

#: ../../content/applications/finance/accounting/payments/checks.rst:43
msgid ""
"When you receive a check, you :doc:`record a payment "
"<../bank/reconciliation>` on the related invoice. The amount is then moved "
"from the **Account Receivable** to the **Bank** account, bypassing the "
"reconciliation and creating only **one journal entry**."
msgstr ""
"Lorsque vous recevez un chèque, vous :doc:`enregistrez un paiement "
"<../bank/reconciliation>` sur la facture concernée. Le montant est ensuite "
"déplacé du **Compte client** au compte **Banque**, en contournant le "
"rapprochement et en créant **une seule pièce comptable**."

#: ../../content/applications/finance/accounting/payments/checks.rst:47
msgid ""
"To do so, you *must* follow the following setup. Go to "
":menuselection:`Accounting --> Configuration --> Journals --> Bank`. Click "
"the :guilabel:`Incoming Payments` tab and then :guilabel:`Add a line`, "
"select :guilabel:`Manual` as :guilabel:`Payment Method`, and enter `Checks` "
"as :guilabel:`Name`. Click the :guilabel:`⋮` button, tick "
":guilabel:`Outstanding Receipts accounts`, and in the :guilabel:`Outstanding"
" Receipts accounts` column, set the :guilabel:`Bank` account for the "
"**Checks** payment method, and :guilabel:`Save`."
msgstr ""
"Pour ce faire, vous *devez* suivre la configuration suivante. Allez à "
":menuselection:`Comptabilité --> Configuration --> Journaux --> Banque`. "
"Cliquez sur l'onglet des :guilabel:`Paiements entrants`, puis sur "
":guilabel:`Ajouter une ligne`, sélectionnez :guilabel:`Manuel` comme "
":guilabel:`Mode de paiement` et saisissez `Chèques` comme :guilabel:`Nom`. "
"Cliquez sur le bouton :guilabel:`⋮`, cochez :guilabel:`Comptes de paiements "
"entrants en suspens`, et dans la colonne :guilabel:`Comptes de paiements "
"entrants en suspens`, définissez le compte :guilabel:`Banque` en tant que "
"mode de paiement pour les **Chèques** et cliquez sur "
":guilabel:`Enregistrer`."

#: ../../content/applications/finance/accounting/payments/checks.rst-1
msgid "Bypass the Outstanding Receipts account using the Bank account."
msgstr ""
"Contournez le compte des paiements entrants en suspens en utilisant le "
"compte Banque."

#: ../../content/applications/finance/accounting/payments/checks.rst:61
msgid "By default, there are two ways to register payments made by check:"
msgstr ""
"Par défaut, il y a deux façons d'enregistrer des paiements effectués par "
"chèque :"

#: ../../content/applications/finance/accounting/payments/checks.rst:63
msgid "**Manual**: for single checks;"
msgstr "**Manuel** : pour les chèques uniques ;"

#: ../../content/applications/finance/accounting/payments/checks.rst:64
msgid "**Batch**: for multiple checks at once."
msgstr "**Par lot** : pour plusieurs chèques à la fois."

#: ../../content/applications/finance/accounting/payments/checks.rst:66
msgid ""
"This documentation focuses on **single-check** payments. For **batch "
"deposits**, see :doc:`the batch payments documentation <batch>`."
msgstr ""
"Cette documentation se concentre sur les paiements **par chèque unique**. "
"Pour les **dépôts par lot**, consultez la :doc:`documentation relative aux "
"paiements par lot <batch>`."

#: ../../content/applications/finance/accounting/payments/checks.rst:69
msgid ""
"Once you receive a customer check, go to the related invoice "
"(:menuselection:`Accounting --> Customer --> Invoices)`, and click "
":guilabel:`Register Payment`. Fill in the payment information:"
msgstr ""
"Lorsque vous recevez un chèque d'un client, allez à la facture concernée "
"(:menuselection:`Comptabilité --> Client --> Factures)` et cliquez sur "
":guilabel:`Enregistrer un paiement`. Remplissez les informations relatives "
"au paiement :"

#: ../../content/applications/finance/accounting/payments/checks.rst:72
msgid ":guilabel:`Journal: Bank`;"
msgstr ":guilabel:`Journal : Banque` ;"

#: ../../content/applications/finance/accounting/payments/checks.rst:73
msgid ""
":guilabel:`Payment method`: :guilabel:`Manual` (or **Checks** if you have "
"created a specific payment method);"
msgstr ""
":guilabel:`Mode de paiement` : :guilabel:`Manuel` (ou **Chèques** si vous "
"avez créé un mode de paiement spécifique) ;"

#: ../../content/applications/finance/accounting/payments/checks.rst:75
msgid ":guilabel:`Memo`: enter the check number;"
msgstr ":guilabel:`Mémo` : saisissez le numéro du chèque ;"

#: ../../content/applications/finance/accounting/payments/checks.rst:76
msgid "Click :guilabel:`Create Payment`."
msgstr "Cliquez sur :guilabel:`Créer un paiement`."

#: ../../content/applications/finance/accounting/payments/checks.rst-1
msgid "Check payment info"
msgstr "Informations sur le paiement par chèque"

#: ../../content/applications/finance/accounting/payments/checks.rst:81
msgid ""
"The generated journal entries are different depending on the payment "
"registration method chosen."
msgstr ""
"Les pièces comptables générées sont différentes en fonction de la méthode "
"d'enregistrement du paiement choisie."

#: ../../content/applications/finance/accounting/payments/checks.rst:87
msgid "Outstanding account"
msgstr "Compte en suspens"

#: ../../content/applications/finance/accounting/payments/checks.rst:89
msgid ""
"The invoice is marked as :guilabel:`In Payment` as soon as you record the "
"payment. This operation produces the following **journal entry**:"
msgstr ""
"La facture est marquée comme :guilabel:`En paiement` dès que vous "
"enregistrez le paiement. Cette opération génère la **pièce comptable** "
"suivante :"

#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
msgid "Statement Match"
msgstr "Correspondance Relevé"

#: ../../content/applications/finance/accounting/payments/checks.rst:95
#: ../../content/applications/finance/accounting/payments/checks.rst:97
#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/accounting/payments/checks.rst:108
#: ../../content/applications/finance/accounting/payments/checks.rst:125
#: ../../content/applications/finance/accounting/payments/checks.rst:127
msgid "100.00"
msgstr "100.00"

#: ../../content/applications/finance/accounting/payments/checks.rst:97
#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Paiements entrants en suspens"

#: ../../content/applications/finance/accounting/payments/checks.rst:100
msgid ""
"Then, once you receive the bank statements, match this statement with the "
"check of the **Outstanding Receipts** account. This produces the following "
"**journal entry**:"
msgstr ""
"Ensuite, une fois que vous recevez les relevés bancaires, faites "
"correspondre ce relevé avec le chèque du compte des **paiements entrants en "
"suspens**. Cette opération génère la **pièce comptable** suivante :"

#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/accounting/payments/checks.rst:125
msgid "X"
msgstr "X"

#: ../../content/applications/finance/accounting/payments/checks.rst:111
msgid ""
"If you use this approach to manage received checks, you get the list of "
"checks that have not been cashed in the **Outstanding Receipt** account "
"(accessible, for example, from the general ledger)."
msgstr ""
"Si vous utilisez cette méthode pour gérer les chèques reçus, vous verrez la "
"liste des chèques qui n'ont pas encore été encaissés dans le compte des "
"**paiements entrants en suspens** (accessible, par exemple, depuis le grand "
"livre)."

#: ../../content/applications/finance/accounting/payments/checks.rst:115
msgid "Reconciliation bypass"
msgstr "Contournement du rapprochement"

#: ../../content/applications/finance/accounting/payments/checks.rst:117
msgid ""
"The invoice is marked as :guilabel:`Paid` as soon as you record the check."
msgstr ""
"La facture est marquée comme :guilabel:`Payée` dès que vous enregistrez le "
"chèque."

#: ../../content/applications/finance/accounting/payments/checks.rst:119
msgid ""
"With this approach, you bypass the use of **outstanding accounts**, "
"effectively getting only one journal entry in your books and bypassing the "
"reconciliation:"
msgstr ""
"Grâce à cette méthode, vous contournez l'utilisation des **comptes en "
"suspens**, obtenant effectivement une seule pièce comptable dans vos livres "
"et contournant ainsi le rapprochement :"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:3
msgid "Follow-up on invoices"
msgstr "Suivi des factures"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:5
msgid ""
"A follow-up message can be sent to customers when a payment is overdue. Odoo"
" helps you identify late payments and allows you to schedule and send the "
"appropriate reminders using **follow-up actions** that automatically trigger"
" one or more actions according to the number of overdue days. You can send "
"your follow-ups via different means, such as email, post, or SMS."
msgstr ""
"Un message de suivi peut être envoyé aux clients lorsqu'un paiement est en "
"retard. Odoo vous aide à identifier les paiements en retard et vous permet "
"de planifier et d'envoyer des rappels appropriés en utilisant des **actions "
"de relance** qui déclenchent automatiquement une ou plusieurs actions en "
"fonction du nombre de jours de retard. Vous pouvez envoyer des rappels par "
"différents moyens, tels que par email, par courrier postal ou par SMS."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:11
msgid ""
"`Odoo Tutorials: Payment Follow-up "
"<https://www.odoo.com/slides/slide/payment-follow-up-1682>`_"
msgstr ""
"`Tutoriels Odoo : Suivi des paiements "
"<https://www.odoo.com/slides/slide/payment-follow-up-1682>`_"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:16
msgid ""
"To configure a :guilabel:`Follow-Up Action`, go to "
":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several "
"follow-up actions are available by default, but you can create new ones if "
"required, and can change the **name** and the **number of days** after which"
" the follow-up actions are triggered. The follow-up :guilabel:`Actions` "
"available are:"
msgstr ""
"Pour configurer une :guilabel:`Action de relance`, allez à "
":menuselection:`Comptabilité --> Configuration --> Niveaux de relance`. "
"Plusieurs actions de relance sont disponibles par défaut, mais vous pouvez "
"en créer de nouvelles le cas échéant et vous pouvez modifier le **nom** et "
"le **nombre de jours** après lesquels les actions de relance sont "
"déclenchées. Les :guilabel:`Actions` de relance disponibles sont les "
"suivantes :"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:21
msgid ":guilabel:`Send an email`;"
msgstr ":guilabel:`Envoyer un email` ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:22
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ":ref:`Envoyer un SMS <pricing/pricing_and_faq>` ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:23
msgid ":guilabel:`Print a letter`;"
msgstr ":guilabel:`Imprimer une lettre` ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:24
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ":ref:`Envoyer une lettre <customer_invoices/snailmail>` ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:25
msgid ":guilabel:`Manual action` (creates a task)."
msgstr ":guilabel:`Action manuelle` (créer une tâche)."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:27
msgid ""
"It is possible to automatically send a reminder by enabling the "
":guilabel:`Auto Execute` option, and attaching the *open* invoice(s) by "
"enabling :guilabel:`Join open invoices`, within a specific follow-up action."
msgstr ""
"Il est possible d'envoyer automatiquement un rappel en activant l'option "
":guilabel:`Exécution automatique` et en joignant la ou les factures "
"*ouvertes* avec l'option :guilabel:`Joindre les factures ouvertes`, dans le "
"cadre d'une action de relance spécifique."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:31
msgid ""
"Depending on the :guilabel:`Actions` enabled, the :guilabel:`Message` tab "
"contains different message options:"
msgstr ""
"En fonction des :guilabel:`Actions` activées, l'onglet :guilabel:`Message` "
"contient différentes options de message :"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:34
msgid ""
"The :guilabel:`Email Subject` and the :guilabel:`Description` or content of "
"the email automatically used;"
msgstr ""
"Le :guilabel:`Sujet de l'email` et la :guilabel:`Description` ou le contenu "
"de l'email utilisé automatiquement ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:36
msgid "If you selected :guilabel:`SMS`, the content of the SMS text;"
msgstr ""
"Si vous avez sélectionné l'option :guilabel:`SMS`, le contenu du SMS ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:37
msgid ""
"If you enabled :guilabel:`Manual Action`, you can assign someone in the "
":guilabel:`Assign a Responsible` field to manage that follow-up and the "
":guilabel:`Manual Action Type` (:guilabel:`Email`, :guilabel:`Call`, etc.), "
"as well as input a description of the :guilabel:`Action To Do`."
msgstr ""
"Si vous avez activé l'option :guilabel:`Action manuelle`, vous pouvez "
"assigner une personne dans le champ :guilabel:`Attribuer un responsable` "
"chargée de gérer cette relance, définir le :guilabel:`Type d'action "
"manuelle` (:guilabel:`Email`, :guilabel:`Appel`, etc.), et saisir une "
"description de l':guilabel:`Action à effectuer`."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:42
msgid "The text between `%(text)s` automatically fetches the partner's info."
msgstr ""
"Le texte entre `%(text)s` récupère automatiquement les informations "
"relatives au contact."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:44
msgid "**%(partner_name)s**: Partner name;"
msgstr "**%(partner_name)s**: Nom du contact ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:45
msgid "**%(date)s**: Current date;"
msgstr "**%(date)s**: Date actuelle ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:46
msgid "**%(amount_due)s**: Amount due by the partner;"
msgstr "**%(amount_due)s**: Montant dû par le contact ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:47
msgid "**%(user_signature)s**: User name;"
msgstr "**%(user_signature)s**: Nom de l'utilisateur ;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:48
msgid "**%(company_name)s**: User's company name."
msgstr "**%(company_name)s**: Nom de la société de l'utilisateur."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:51
msgid ""
"Set a negative number of days to send a reminder before the actual due date."
msgstr ""
"Définissez un nombre de jours négatif pour envoyer un rappel avant la date "
"d'échéance réelle."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:54
msgid "Follow-up reports"
msgstr "Rapports de suivi"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:56
msgid ""
"Overdue invoices you need to follow up on are available in "
":menuselection:`Accounting --> Customers --> Follow-up Reports`. By default,"
" Odoo filters by :guilabel:`Customer Invoices` that are :guilabel:`In need "
"of action`."
msgstr ""
"Les factures en retard que vous devez suivre sont disponibles dans "
":menuselection:`Comptabilité --> Clients --> Rapports de suivi`. Odoo "
"applique par défaut le filtre :guilabel:`Factures clients` qui "
":guilabel:`Nécessitent une action`."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:60
msgid ""
"When selecting an invoice, you see all of the customer's unpaid invoices "
"(overdue or not), and their payments. The due dates of late invoices appear "
"in red. Select the invoices that are *not* late by clicking the "
":guilabel:`Excluded` column to exclude them from the reminder you send."
msgstr ""
"Lorsque vous sélectionnez une facture, vous voyez toutes les factures "
"impayées du client (en retard ou non) et leurs paiements. Les dates "
"d'échéance des paiements en retard apparaissent en rouge. Sélectionnez les "
"paiements qui ne sont *pas* en retard en cliquant sur la colonne "
":guilabel:`Exclus` pour les exclure du rappel que vous allez envoyer."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:64
msgid ""
"It is up to you to decide how to remind your customer. You can select "
":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By "
"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the "
"next follow-up that needs your attention."
msgstr ""
"C'est à vous de décider comment relancer votre client. Vous pouvez "
"sélectionner :guilabel:`Imprimer une lettre`, :guilabel:`Envoyer par email`,"
" :guilabel:`Envoyer par la poste`, :guilabel:`Envoyer par SMS`. Ensuite, "
"cliquez sur :guilabel:`Fait` pour voir le prochain suivi qui requiert votre "
"attention."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:69
msgid ""
"The contact information on the invoice or the contact form is used to send "
"the reminder."
msgstr ""
"Les informations de contact figurant sur la facture ou la fiche du contact "
"sont utilisées pour envoyer le rappel."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:70
msgid ""
"When the reminder is sent, it is documented in the chatter of the invoice."
msgstr ""
"Lorsque le rappel est envoyé, il est documenté dans le chatter de la "
"facture."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:71
msgid ""
"If it is not the right time for a reminder, you can specify the "
":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You"
" will get the next report according to the next reminder date set on the "
"statement."
msgstr ""
"Si ce n'est pas le moment d'envoyer un rappel, vous pouvez indiquer la "
":guilabel:`Date du prochain rappel` et cliquer sur :guilabel:`Me rappeler "
"plus tard`. Vous recevrez le prochain rapport en fonction de la prochaine "
"date du rappel définie sur le rapport."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:76
msgid ""
"Reconcile all bank statements right before launching the follow-up process "
"to avoid sending a reminder to a customer that has already paid."
msgstr ""
"Rapprochez tous les relevés bancaires juste avant de lancer le processus de "
"rappel pour éviter d'envoyer un rappel à un client qui a déjà payé la "
"facture."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:80
msgid "Debtor's trust level"
msgstr "Niveau de confiance du débiteur"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:82
msgid ""
"To know whether a customer usually pays late or not, you can set a trust "
"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`,"
" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the"
" bullet next to the customer's name and select a trust level."
msgstr ""
"Pour savoir si un client paie généralement en retard ou non, vous pouvez "
"définir un niveau de confiance en le marquant comme :guilabel:`Bon "
"débiteur`, :guilabel:`Débiteur normal`, ou :guilabel:`Mauvais débiteur` sur "
"leur rapport de relance. Pour ce faire, cliquez sur la puce à côté du nom du"
" client et sélectionnez un niveau de confiance."

#: ../../content/applications/finance/accounting/payments/follow_up.rst-1
msgid "Set debtor's trust level"
msgstr "Définir le niveau de confiance du débiteur"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:90
msgid "Send reminders in batches"
msgstr "Envoyer des rappels groupés"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:92
msgid ""
"You can send reminder emails in batches from the :guilabel:`Follow-up "
"Reports` page. To do so, select all the reports you would like to process, "
"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process "
"follow-ups`."
msgstr ""
"Vous pouvez envoyer des emails de rappel groupés à partir de la page des "
":guilabel:`Rapports de relance`. Pour ce faire, sélectionnez tous les "
"rapports que vous souhaitez traiter, cliquez sur l'icône d'engrenage "
":guilabel:`Action` et sélectionnez :guilabel:`Traiter les relances`."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:97
msgid ":doc:`/applications/essentials/in_app_purchase`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:98
msgid ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:99
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ":doc:`../customer_invoices/snailmail`"

#: ../../content/applications/finance/accounting/payments/forecast.rst:3
msgid "Forecast future bills to pay"
msgstr "Prévoir les futures factures à payer"

#: ../../content/applications/finance/accounting/payments/forecast.rst:5
msgid ""
"In Odoo, you can manage payments by setting automatic **Payments Terms** and"
" **follow-ups**."
msgstr ""
"Dans Odoo, vous pouvez gérer les paiements en définissant des **Conditions "
"de paiement** et des **relances** automatiques."

#: ../../content/applications/finance/accounting/payments/forecast.rst:8
msgid "Configuration: payment terms"
msgstr "Configuration : conditions de règlement"

#: ../../content/applications/finance/accounting/payments/forecast.rst:10
msgid ""
"In order to track vendor conditions, we use **Payment Terms** in Odoo. They "
"allow keeping track of due dates on invoices. Examples of **Payment Terms** "
"are:"
msgstr ""
"Afin de suivre les conditions des fournisseurs, nous utilisons des "
"**Conditions de paiement** dans Odoo. Elles permettre de garder une trace "
"des dates d'échéance sur les factures. Voici quelques exemples de "
"**Conditions de paiement** :"

#: ../../content/applications/finance/accounting/payments/forecast.rst:13
msgid "50% within 30 days"
msgstr "50% sous 30 jours"

#: ../../content/applications/finance/accounting/payments/forecast.rst:14
msgid "50% within 45 days"
msgstr "50% sous 45 jours"

#: ../../content/applications/finance/accounting/payments/forecast.rst:16
msgid ""
"To create them, go to :menuselection:`Accounting --> Configuration --> "
"Invoicing: Payment Terms` and click on :guilabel:`Create` to add new terms "
"or click existing ones to modify them."
msgstr ""
"Pour les créer, allez à :menuselection:`Comptabilité --> Configuration --> "
"Facturation : Conditions de paiement` et cliquez sur :guilabel:`Créer` pour "
"ajouter de nouvelles conditions ou cliquez sur des conditions existantes "
"pour les modifier."

#: ../../content/applications/finance/accounting/payments/forecast.rst:20
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679?fullscreen=1>`_"
msgstr ""
"`Tutoriels Odoo : Conditions de paiement "
"<https://www.odoo.com/slides/slide/payment-terms-1679?fullscreen=1>`_"

#: ../../content/applications/finance/accounting/payments/forecast.rst:23
msgid ""
"Once **Payment Terms** are defined, you can assign them to your vendor by "
"default. To do so, go to :menuselection:`Vendors --> Vendors`, select a "
"vendor, click the :guilabel:`Sales & Purchase` tab, and select a specific "
"**Payment Term**. This way, every time you purchase from this vendor, Odoo "
"automatically proposes the chosen Payment Term."
msgstr ""
"Une fois que les **Conditions de paiement** sont définis, vous pouvez les "
"assignez à votre fournisseur par défaut. Pour ce faire, allez à "
":menuselection:`Fournisseurs --> Fournisseurs`, sélectionnez un fournisseur,"
" cliquez sur l'onglet :guilabel:`Ventes & Achats` et sélectionnez des "
"**Conditions de paiement** spécifiques. Ainsi, chaque fois que vous achetez "
"auprès de ce fournisseur, Odoo propose automatiquement les conditions de "
"paiement sélectionnées."

#: ../../content/applications/finance/accounting/payments/forecast.rst:29
msgid ""
"If you do not set a specific Payment Term on a vendor, you can still set one"
" on the vendor bill."
msgstr ""
"Si vous ne définissez pas de conditions de paiement spécifiques sur un "
"fournisseur, vous pouvez toujours en définir sur la facture fournisseur."

#: ../../content/applications/finance/accounting/payments/forecast.rst:32
msgid "Forecast bills to pay with the aged payable report"
msgstr "Prévoir les factures à payer avec la balance âgée des fournisseurs"

#: ../../content/applications/finance/accounting/payments/forecast.rst:34
msgid ""
"To track amounts to be paid to the vendors, use the **Aged Payable** report."
" To access it, go to :menuselection:`Accounting --> Reporting --> Partner "
"Reports: Aged Payable`. This report gives you a summary per vendor of the "
"amounts to pay, compared to their due date (the due date being computed on "
"each bill using the terms). This report tells you how much you will have to "
"pay within the following months."
msgstr ""
"Pour suivre les montants à payer aux fournisseurs, vous pouvez utiliser la "
"**Balance âgée des fournisseurs**. Vous pouvez y accéder en allant à "
":menuselection:`Comptabilité --> Analyse --> Rapports de partenaires : "
"Balance âgée des fournisseurs`. Ce rapport vous donne un résumé par "
"fournisseur des montants à payer, comparés à leur date d'échéance (la date "
"d'échéance étant calculée sur chaque facture à l'aide des conditions). Ce "
"rapport vous indique combien vous devez payer dans les mois à venir."

#: ../../content/applications/finance/accounting/payments/forecast.rst:41
msgid "Select bills to pay"
msgstr "Sélectionner des factures à payer"

#: ../../content/applications/finance/accounting/payments/forecast.rst:43
msgid ""
"You can get a list of all your vendor bills by going to "
":menuselection:`Vendors --> Bills`. To view only the bills that you need to "
"pay, click :menuselection:`Filters --> Bills to Pay`. To view only overdue "
"payments, select the :guilabel:`Overdue` filter instead."
msgstr ""
"Vous pouvez obtenir une liste de toutes vos factures fournisseurs en allant "
"à :menuselection:`Fournisseurs --> Factures fournisseurs`. Pour uniquement "
"afficher les factures que vous devez payer, cliquez sur "
":menuselection:`Filtres --> Factures à payer`. Pour uniquement afficher les "
"paiements en retard, sélectionnez plutôt le filtre :guilabel:`En retard`."

#: ../../content/applications/finance/accounting/payments/forecast.rst:47
msgid ""
"You can also group bills by their due date by clicking :menuselection:`Group"
" By --> Due Date` and selecting a time period."
msgstr ""
"Vous pouvez également regrouper les factures par date d'échéance en cliquant"
" sur :menuselection:`Regrouper par --> Date d'échéance` et en sélectionnant "
"une période."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:3
msgid "Internal transfers"
msgstr "Virements internes"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:5
msgid ""
"In Odoo, internal money transfers can be made in a few clicks. You need at "
"least either two bank accounts, two cash journals, or one bank account and "
"one cash journal."
msgstr ""
"Dans Odoo, des virements internes peuvent être effectués en quelques clics. "
"Vous avez besoin d'au moins deux comptes bancaires, deux journaux d'espèces "
"ou un compte bancaire et un journal d'espèces "

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:11
msgid ""
"An internal transfer account is automatically created on your database based"
" on your company's localization and depending on your country’s legislation."
" If needed, the default :guilabel:`Internal transfer account` can be "
"modified by going to :menuselection:`Accounting app --> Configuration --> "
"Settings` and then under the :guilabel:`Default Accounts` section."
msgstr ""
"Un compte de virement interne est automatiquement créé dans votre base de "
"données en fonction de la localisation de votre entreprise et de la "
"législation de votre pays. Le cas échéant le :guilabel:`compte de virement "
"interne` par défaut peut être modifié en allant à l'application "
":menuselection:`Comptabilité --> Configuration --> Paramètres`, dans la "
"section :guilabel:`Comptes par défaut`."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:17
msgid ""
"At least two bank accounts are needed to make internal transfers. Refer to "
":doc:`Bank and cash accounts section <../bank>` to see how to add an "
"additional bank account to your database."
msgstr ""
"Vous avez besoin d'au moins deux comptes bancaires pour effectuer des "
"virements internes. Consultez la :doc:`section relative aux comptes de "
"banque et d'espèces <../bank>` pour savoir comment ajouter un compte "
"bancaire supplémentaire à votre base de données."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:22
msgid "Register an internal transfer from one bank to another"
msgstr "Enregistrer un virement interne d'une banque à une autre"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:24
msgid ""
"Let's say you have two bank accounts registered on your database and you "
"want to transfer 1,000 USD from Bank A to Bank B."
msgstr ""
"Disons que vous avez deux comptes bancaires enregistrés dans votre base de "
"données et que vous voulez virer 1.000 USD de la Banque A à la Banque B."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:28
msgid "Log an internal transfer"
msgstr "Enregistrer un transfert interne"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:30
msgid ""
"From the Accounting Dashboard, click on the drop-down selection button "
"(:guilabel:`⋮`) on one of your banks. In the :guilabel:`New` column click on"
" :guilabel:`Internal Transfer` and enter the information related to the "
"transfer."
msgstr ""
"Dans le Tableau de bord de Comptabilité, cliquez sur le bouton de menu "
"déroulant (:guilabel:`⋮`) d'une de vos banques. Dans la colonne "
":guilabel:`Nouveau`, cliquez sur :guilabel:`Virement interne` et saisissez "
"les informations relatives au virement."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Fill in the information related to your internal transfer"
msgstr "Complétez les informations relatives à votre virement interne"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39
msgid "Fill in the :guilabel:`Memo` field for automatic reconciliation."
msgstr ""
"Remplissez le champ :guilabel:`Mémo` pour un rapprochement automatique."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41
msgid ""
":guilabel:`Save` and :guilabel:`Confirm` to register your internal transfer."
" The money is now booked in the transfer account and another payment is "
"**automatically** created in the destination journal (Bank B)."
msgstr ""
":guilabel:`Enregistrez` et :guilabel:`confirmez` pour enregistrer votre "
"virement interne. L'argent est maintenant comptabilisé dans le compte de "
"virement et un autre paiement est **automatiquement** créé dans le journal "
"de destination (Banque B)."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:46
msgid "Bank journal (Bank A)"
msgstr "Journal de banque (Banque A)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:55
msgid "Outstanding Payments account"
msgstr "Compte de paiements sortants en suspens"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:73
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:123
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:144
msgid "$1,000"
msgstr "1.000 $"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:75
msgid "**Internal transfer account**"
msgstr "**Compte de virement interne**"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:59
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:77
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:127
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:146
msgid "**$1,000**"
msgstr "**1.000 $**"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:63
msgid "Automated booking - Bank journal (BANK B)"
msgstr "Comptabilisation automatisée - Journal de banque (BANQUE B)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:72
msgid "Outstanding Receipts account"
msgstr "Compte de paiements entrants en suspens"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:80
msgid ""
"There are one outstanding payment and one outstanding receipt pending in "
"your two bank account journals, because the bank statement confirming the "
"sending and receiving of the money has not been booked yet."
msgstr ""
"Un paiement sortant en suspens et un paiement entrant en suspens sont en "
"attente dans les journaux de vos deux comptes bancaires, parce que le relevé"
" bancaire confirmant l'envoi et la réception de l'argent n'a pas encore été "
"enregistré."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Outstanding Payments/Receipts pending bank statement booking"
msgstr ""
"Paiements sortants/entrants en suspens en attendant l'enregistrement du "
"relevé bancaire"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:91
msgid "Manage and reconcile bank statements"
msgstr "Gérer et rapprocher les relevés bancaires"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:93
msgid ""
"The next step is to book the bank statements to finalize the transaction by "
"creating, :doc:`importing <../bank/bank_statements>`, or :doc:`synchronizing"
" <../bank/bank_synchronization>` your :guilabel:`Transactions lines`. Fill "
"in the :guilabel:`Ending balance` and click on the :guilabel:`Reconcile` "
"button."
msgstr ""
"L'étape suivante consiste à enregistrer les relevés bancaires pour finaliser"
" la transaction en créant, :doc:`en important <../bank/bank_statements>`, ou"
" :doc:`en synchronisant <../bank/bank_synchronization>` vos "
":guilabel:`Lignes de transactions`. Remplissez le :guilabel:`Solde final` et"
" cliquez sur le bouton :guilabel:`Rapprocher`."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Transaction lines to be filled in prior to reconciliation"
msgstr "Lignes de transaction à remplir avant le rapprochement"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:103
msgid ":doc:`../bank/reconciliation`"
msgstr ":doc:`../bank/reconciliation`"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:105
msgid ""
"In the next window, choose counterparts for the payment - in this example, "
"the outstanding payment account - then click :guilabel:`Validate`."
msgstr ""
"Dans la fenêtre suivante, choisissez les contreparties du paiement - dans "
"cet exemple, le compte de paiements sortants en suspens - puis cliquez sur "
":guilabel:`Valider`."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Reconcile your payment"
msgstr "Rapprocher votre paiement"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:113
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:133
msgid "Bank journal entry"
msgstr "Écriture comptable"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:122
msgid "Outstanding Payment"
msgstr "Paiement sortant en suspens"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:125
msgid "Bank Account (BANK A)"
msgstr "Compte bancaire (BANQUE A)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:129
msgid ""
"The same steps must be repeated once you receive the bank statement related "
"to Bank B. Book and reconcile your bank statement lines."
msgstr ""
"Vous devez répéter les mêmes étapes dès que vous recevez le relevé bancaire "
"associé à la Banque. Enregistre et rapprochez vos lignes de relevé bancaire."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:142
msgid "Outstanding Receipt"
msgstr "Paiement entrant en suspens"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:145
msgid "Bank Account (BANK B)"
msgstr "Compte bancaire (BANQUE B)"

#: ../../content/applications/finance/accounting/payments/online.rst:3
msgid "Online payments"
msgstr "Paiements en ligne"

#: ../../content/applications/finance/accounting/payments/online.rst:5
msgid ""
"To make it more convenient for your customers to pay the invoices you issue,"
" you can activate the **Invoice Online Payment** feature, which adds a *Pay "
"Now* button on their **Customer Portal**. This allows your customers to see "
"their invoices online and pay directly with their favorite payment method, "
"making the payment process much easier."
msgstr ""
"Pour que vos clients puissent payer plus facilement les factures que vous "
"émettez, vous pouvez activer la fonctionnalité **Paiement des factures en "
"ligne**, qui ajoute un bouton *Payer maintenant* sur leur **Portail "
"client**. Cela permet à vos clients de voir leurs factures en ligne et de "
"payer directement avec leur mode de paiement préféré, ce qui facilite "
"grandement le processus de paiement."

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "Payment acquirer choice after having clicked on \"Pay Now\""
msgstr ""
"Choix de l'intermédiaire de paiement après avoir cliqué sur \"Payer "
"maintenant\""

#: ../../content/applications/finance/accounting/payments/online.rst:16
msgid ""
"Make sure your :ref:`Payment Acquirers are correctly configured "
"<payment_acquirers/configuration>`."
msgstr ""
"Assurez-vous que vos :ref:`Intermédiaires de paiement sont correctement "
"configurés <payment_acquirers/configuration>`."

#: ../../content/applications/finance/accounting/payments/online.rst:19
msgid ""
"By default, \":doc:`Wire Transfer "
"</applications/finance/payment_acquirers/wire_transfer>`\" is the only "
"Payment Acquirer activated, but you still have to fill out the payment "
"details."
msgstr ""
"Par défaut, le \":doc:`Virement bancaire "
"</applications/finance/payment_acquirers/wire_transfer>`\" est l'unique "
"intermédiaire de paiement activé, mais vous devez toujours remplir les "
"détails du paiement."

#: ../../content/applications/finance/accounting/payments/online.rst:22
msgid ""
"To activate the Invoice Online Payment, go to :menuselection:`Accounting -->"
" Configuration --> Settings --> Customer Payments`, enable **Invoice Online "
"Payment**, and click on *Save*."
msgstr ""
"Pour activer le Paiement des factures en ligne, allez à "
":menuselection:`Comptabilité --> Configuration --> Paramètres --> Paiements "
"clients`, activez **Paiement des factures en ligne**et cliquez sur "
"*Enregistrer*."

#: ../../content/applications/finance/accounting/payments/online.rst:26
msgid "Customer Portal"
msgstr "Portail client"

#: ../../content/applications/finance/accounting/payments/online.rst:28
msgid ""
"After issuing the invoice, click on *Send & Print* and send the invoice by "
"email to the customer. They will receive an email with a link that redirects"
" them to the invoice on their **Customer Portal**."
msgstr ""
"Après avoir émis une facture, cliquez sur *Envoyer & Imprimer* et envoyez la"
" facture au client par email. Ils recevront un email contenant un lien qui "
"les redirige vers la facture sur leur **Portail client**."

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "Email with a link to view the invoice online on the Customer Portal."
msgstr ""
"Email contenant un lien pour voir la facture en ligne sur le Portail client."

#: ../../content/applications/finance/accounting/payments/online.rst:35
msgid ""
"They can choose which Payment Acquirer to use by clicking on *Pay Now*."
msgstr ""
"Ils peuvent choisir l'intermédiaire de paiement qu'ils souhaitent utiliser "
"en cliquant sur *Payer maintenant*."

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "\"Pay now\" button on an invoice in the Customer Portal."
msgstr "Le bouton \"Payer maintenant\" sur une facture dans le Portail client"

#: ../../content/applications/finance/accounting/payments/online.rst:42
msgid ":doc:`/applications/finance/payment_acquirers`"
msgstr ":doc:`/applications/finance/payment_acquirers`"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:3
msgid "Pay by checks"
msgstr "Payer par chèque"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:5
msgid ""
"Once you decide to pay a supplier bill, you can select to pay by check. You "
"can then print all the payments registered by check. Finally, the bank "
"reconciliation process will match the checks you sent to suppliers with "
"actual bank statements."
msgstr ""
"Lorsque vous décidez de payer une facture fournisseur, vous pouvez choisir "
"de payer par chèque. Vous pouvez ensuite imprimer tous les paiements "
"enregistrés par chèque. Enfin, le processus de rapprochement bancaire fera "
"correspondre les chèques que vous avez envoyés aux fournisseurs avec les "
"relevés bancaires effectifs."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:13
msgid "Activate checks payment methods"
msgstr "Activer la méthode de paiment par chèque"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:15
msgid ""
"To activate the checks payment method, go to :menuselection:`Accounting --> "
"Configuration --> Settings`, and scroll down to the :guilabel:`Vendor "
"Payments` section. There, you can activate the payment method as well as set"
" up the :guilabel:`Check Layout`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:20
msgid ""
"Once the :guilabel:`Checks` setting is activated, the **Checks** payment "
"method is automatically set up in the :guilabel:`Outgoing Payments` tabs of "
"**bank** journals."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:22
msgid ""
"Some countries require specific modules to print checks; such modules may be"
" installed by default. For instance, the :guilabel:`U.S. Checks Layout` "
"module is required to print U.S. checks."
msgstr ""
"Certains pays exigent des modules spécifiques pour imprimer des chèques : "
"ces modules peuvent être installés par défaut. Par exemple, le module "
":guilabel:`Format de chèques US` est nécessaire pour imprimer des chèques "
"américains."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:27
msgid "Compatible check stationery for printing checks"
msgstr "Pré-imprimés de chèques compatibles pour l'impression des chèques"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:30
msgid "United States"
msgstr "États Unis"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:32
msgid "For the United States, Odoo supports by default the check formats of:"
msgstr ""
"Pour les États-Unis, Odoo prend en charge par défaut les formats de chèques "
"suivants :"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:34
msgid ""
"**Quickbooks & Quicken**: check on top, stubs in the middle and bottom;"
msgstr ""
"**Quickbooks & Quicken** : chèque en haut, talons au milieu et en bas ;"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:35
msgid "**Peachtree**: check in the middle, stubs on top and bottom;"
msgstr "**Peachtree** : chèque au milieu, talons en haut et en bas ;"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:36
msgid "**ADP**: check in the bottom, and stubs on the top."
msgstr "**ADP®**: chèque en bas, et talons en haut"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:39
msgid "Pay a supplier bill with a check"
msgstr "Payer un fournisseur par chèque"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:41
msgid "Paying a supplier with a check is done in three steps:"
msgstr "Le paiement d'un fournisseur par chèque se fait en trois étapes :"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:43
msgid "registering a payment"
msgstr "l'enregistrement du paiement"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:44
msgid "printing checks in batch for all registered payments"
msgstr "L'impression des chèques par lots pour tous les paiements enregistrés"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:45
msgid "reconciling bank statements"
msgstr "le rapprochement des relevés bancaires"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:48
msgid "Register a payment by check"
msgstr "Enregistrer un paiement par chèque"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:50
msgid ""
"To register a payment, open any supplier bill from the menu "
":menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is "
"validated, you can register a payment. Set the :guilabel:`Payment Method` to"
" :guilabel:`Checks` and validate the payment."
msgstr ""
"Pour enregistrer un paiement, ouvrez une facture fournisseur dans le menu "
":menuselection:`Achats --> Factures fournisseurs`. Une fois que la facture "
"fournisseur est validée, vous pouvez enregistrer un paiement. Définissez le "
":guilabel:`Mode de paiement` sur :guilabel:`Chèques` et validez le paiement."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:56
msgid "Print checks"
msgstr "Imprimer des chèques"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:58
msgid ""
"On your :guilabel:`Accounting Dashboard` in the :guilabel:`Bank` Journal, "
"you can see the number of checks registered. By clicking on "
":guilabel:`Checks to print` you have got the possibility to print the "
"reconciled checks."
msgstr ""
"Sur votre :guilabel:`Tableau de bord de Comptabilité` dans le Journal "
":guilabel:`Banque`, vous pouvez voir le nombre de chèques enregistrés. En "
"cliquant sur :guilabel:`Chèques à imprimer`, vous avez la possibilité "
"d'imprimer les chèques rapprochés."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:62
msgid ""
"To print all checks in batch, select all payments from the list view and "
"click on :guilabel:`Print`."
msgstr ""
"Pour regrouper l'impression des chèques par lot, sélectionnez tous les "
"paiements dans la vue de liste et cliquez sur :guilabel:`Imprimer`."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:3
msgid "Pay with SEPA"
msgstr "Pay avec SEPA"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:5
msgid ""
"SEPA, the Single Euro Payments Area, is a payment-integration initiative of "
"the European Union to simplify bank transfers denominated in euros. SEPA "
"allows you to send payment orders to your bank to automate bank wire "
"transfers."
msgstr ""
"SEPA, l'espace unique de paiements en euros, est une initiative "
"d'intégration des paiements de l'Union européenne visant à simplifier les "
"virements bancaires en euros. SEPA vous permet d'envoyer des ordres de "
"paiement à votre banque afin d'automatiser les virements bancaires."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:9
msgid "SEPA is supported by the banks of the 27 EU member states, as well as:"
msgstr ""
"Le SEPA est pris en charge par les banques des 27 États membres de l'Union "
"européenne, ainsi que par :"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:11
msgid "EFTA countries:"
msgstr "les pays AELE :"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:13
msgid "Iceland;"
msgstr "Islande ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:14
msgid "Liechtenstein;"
msgstr "Liechtenstein ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:15
msgid "Norway;"
msgstr "Norvège ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:16
msgid "Switzerland."
msgstr "Suisse."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:18
msgid "Non-EEA SEPA countries:"
msgstr "Pays SEPA non-AELE :"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:20
msgid "Andorra;"
msgstr "Andorre ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:21
msgid "Monaco;"
msgstr "Monaco ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:22
msgid "San Marino;"
msgstr "Saint-Marin ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:23
msgid "United Kingdom;"
msgstr "Royaume-Uni ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:24
msgid "Vatican City State."
msgstr "Vatican."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:26
msgid "Non-EEA territories:"
msgstr "Territoires non-EEE"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:28
msgid "Saint-Pierre-et-Miquelon;"
msgstr "Saint-Pierre-et-Miquelon ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:29
msgid "Guernsey;"
msgstr "Guernesey ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:30
msgid "Jersey;"
msgstr "Jersey ;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:31
msgid "Isle of Man."
msgstr "Île de Man"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:33
msgid ""
"When paying a bill in Odoo, you can select SEPA mandates as a payment "
"option. At the day's end, you can generate the SEPA file containing all bank"
" wire transfers and send it to the bank."
msgstr ""
"Lorsque vous payez une facture dans Odoo, vous pouvez sélectionner les "
"mandats SEPA en tant qu'option de paiement. À la fin de la journée, vous "
"pouvez générer le fichier SEPA contenant tous les virements bancaires et "
"l'envoyer à la banque."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:36
msgid ""
"By default, the file follows the SEPA Credit Transfer **'pain.001.001.03'** "
"specifications. This is a well-defined standard among banks. However, for "
"Swiss and German companies, other formats are used "
"**'pain.001.001.03.ch.02'** for Switzerland and **'pain.001.003.03'** for "
"Germany."
msgstr ""
"Par défaut, le fichier respect les spécifications **'pain.001.001.03'** du "
"virement SEPA. Il s'agit d'une norme bien définie par les banques. "
"Toutefois, pour les entreprises suisses et allemandes, d'autres formats sont"
" utilisés : **'pain.001.001.03.ch.02'** pour la Suiss et "
"**'pain.001.003.03'** pour l'Allemagne."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:40
msgid ""
"Once the payments are processed by your bank, you can directly import the "
"account statement in Odoo. The bank reconciliation process will seamlessly "
"match the SEPA orders you sent to your bank with actual bank statements."
msgstr ""
"Une fois que les paiements sont traités par votre banque, vous pouvez "
"directement importer le relevé de compte dans Odoo. Le processus de "
"rapprochement bancaire fera correspondre de manière transparente les ordres "
"SEPA que vous avez envoyés à votre banque avec les relevés bancaires "
"effectifs."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:48
msgid "Activate SEPA Credit Transfer (SCT)"
msgstr "Activer les virements SEPA (SEPA Credit Transfer - SCT)"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:50
msgid ""
"To pay suppliers with SEPA, you must activate the **SEPA Credit Transfer** "
"setting. To do so, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Vendor Payments: SEPA Credit Transfer (SCT)`. By activating the"
" setting and filling out your company data, you will be able to use the SCT "
"option when paying your vendor."
msgstr ""
"Pour payer les fournisseurs avec SEPA, vous devez activer le paramètre "
"**Virement SEPA**. Pour ce faire, allez à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres --> Paiements fournisseurs : virement SEPA "
"(SCT)`. En activant le paramètre et en complétant les données de votre "
"entreprise, vous pourrez utiliser l'option SCT lors du paiement de votre "
"fournisseur."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:56
msgid ""
"According to the localization package installed, the **SEPA Direct Debit** "
"and **SEPA Credit Transfer** modules may be installed by default. If not, "
"they need to be :ref:`installed <general/install>`."
msgstr ""
"En fonction du package de localisation installé, les modules **Prélèvement "
"SEPA** et **Virement SEPA** peuvent être installés par défaut. Si ce n'est "
"pas le cas, il faut les :ref:`installer <general/install>`."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:60
msgid "Activate SEPA payment methods on banks"
msgstr "Activer les méthodes de paiement SEPA sur les banques"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:62
msgid ""
"From the accounting dashboard, click on the drop-down menu (:guilabel:`⋮`) "
"on your bank journal and select :guilabel:`Configuration`. Click the "
":guilabel:`Outgoing Payments` tab, and, if not already present, add "
":guilabel:`SEPA Credit Transfer` under :guilabel:`Payment Method`."
msgstr ""
"À partir du tableau de bord de comptabilité, cliquez sur le menu déroulant "
"(:guilabel:`⋮`) de votre journal de banque et sélectionnez "
":guilabel:`Configuration`. Cliquez sur l'onglet des :guilabel:`Paiements "
"sortants` et, si ce n'est pas déjà le cas, ajoutez :guilabel:`Virement SEPA`"
" dans :guilabel:`Mode de paiement`."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:66
msgid ""
"Make sure to specify the IBAN account number (domestic account numbers do "
"not work with SEPA) and the BIC (bank identifier code) in the "
":guilabel:`Journal Entries` tab."
msgstr ""
"Assurez-vous de préciser le numéro de compte IBAN (numéros de compte "
"nationaux ne fonctionnent pas avec SEPA) et le BIC (code d'identification de"
" banque) dans l'onglet :guilabel:`Pièces comptables`."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:70
msgid "Registering payments"
msgstr "Enregistrer des paiements"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:72
msgid ""
"You can register and vendor payments made with SEPA. To do so, go to "
":menuselection:`Accounting --> Vendors --> Payments`. When creating your "
"payment, select :guilabel:`SEPA Credit Transfer` as the :guilabel:`Payment "
"Method`."
msgstr ""
"Il est possible d'enregistrer les paiements fournisseurs effectués par SEPA."
" Pour ce faire, allez à :menuselection:`Comptabilité --> Fournisseurs --> "
"Paiements`. Lorsque vous créez votre paiement, sélectionnez "
":guilabel:`Virement SEPA` en tant que :guilabel:`Mode de paiement`."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:76
msgid ""
"The first time you pay a vendor with SEPA, you have to fill in the "
":guilabel:`Recipient Bank Account` field with the bank name, IBAN, and BIC "
"(Bank Identifier Code). Odoo automatically verifies if the IBAN format is "
"respected."
msgstr ""
"La première fois que vous payez un fournisseur par SEPA, vous devez "
"compléter le champ :guilabel:`Compte bancaire du destinataire` avec le nom "
"de la banque, l'IBAN et le BIC (Code d'identification de la banque). Odoo "
"vérifie automatiquement si le format IBAN est respecté."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:80
msgid ""
"For future payments to this vendor, Odoo will automatically suggest you the "
"bank account, but it remains possible to select a new one."
msgstr ""
"Pour les paiements futurs à ce fournisseur, Odoo vous proposera "
"automatiquement le compte bancaire, mais vous serez en mesure d'en "
"sélectionnez un nouveau."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:83
msgid ""
"Once your payment is registered, do not forget to confirm it. You can also "
"pay vendor bills from the bill directly using the :guilabel:`Register "
"Payment` button at the top of a vendor bill. The form is the same, but the "
"payment is directly linked to the bill and will be automatically reconciled "
"with it."
msgstr ""
"Une fois que votre paiement est enregistré, n'oubliez pas de le confirmer. "
"Vous pouvez également payer les factures fournisseurs directement depuis la "
"facture en cliquant sur le bouton :guilabel:`Enregistrer un paiement` en "
"haut d'une facture fournisseur. Le formulaire est le même, mais le paiement "
"est directement lié à la facture et sera automatiquement lettré avec elle. "

#: ../../content/applications/finance/accounting/reporting.rst:8
msgid "Main reports available"
msgstr "Rapports principaux disponibles"

#: ../../content/applications/finance/accounting/reporting.rst:10
msgid ""
"Odoo includes **generic** and **dynamic** reports available for all "
"countries, regardless of the :doc:`localization package "
"<../../finance/fiscal_localizations>` installed:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:13
msgid "**Balance Sheet**"
msgstr "**Bilan**"

#: ../../content/applications/finance/accounting/reporting.rst:14
msgid "**Profit and Loss**"
msgstr "**Compte de Résultat**"

#: ../../content/applications/finance/accounting/reporting.rst:15
msgid "**Executive Summary**"
msgstr "**Résumé Analytique**"

#: ../../content/applications/finance/accounting/reporting.rst:16
msgid "**General Ledger**"
msgstr "**Grand Livre**"

#: ../../content/applications/finance/accounting/reporting.rst:17
msgid "**Aged Payable**"
msgstr "**Balance Agée Fournisseurs**"

#: ../../content/applications/finance/accounting/reporting.rst:18
msgid "**Aged Receivable**"
msgstr "**Balance Agée Clients**"

#: ../../content/applications/finance/accounting/reporting.rst:19
msgid "**Cash Flow Statement**"
msgstr "**Flux de Trésorerie**"

#: ../../content/applications/finance/accounting/reporting.rst:20
msgid "**Tax Report**"
msgstr "**Rapport de taxes**"

#: ../../content/applications/finance/accounting/reporting.rst:22
msgid ""
"Reports can be **annotated, printed, and drilled down** to see details "
"(payments, invoices, journal items, etc.) by clicking the **down** arrow. "
"Reports can also be exported to **PDF** or **XLSX** format by clicking "
":guilabel:`PDF` or :guilabel:`XLSX` at the top of the page."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Annotate reports."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:29
msgid ""
"You can compare values across periods by using the :guilabel:`Comparison` "
"menu and selecting the periods you want to compare."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Comparison menu to compare time periods."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:40
msgid ""
"The **Balance Sheet** shows a snapshot of your organization's assets, "
"liabilities, and equity at a particular date."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Balance sheet report of Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:49
msgid "Profit and Loss"
msgstr "Compte de résultat"

#: ../../content/applications/finance/accounting/reporting.rst:51
msgid ""
"The **Profit and Loss** report (or **Income Statement**) shows your "
"company's net income by deducting expenses from revenue for the reporting "
"period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Profit and Loss report of Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:60
msgid "Executive Summary"
msgstr "Résumé général"

#: ../../content/applications/finance/accounting/reporting.rst:62
msgid ""
"The **Executive Summary** allows a quick look at all the important figures "
"to run your company."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:64
msgid ""
"In basic terms, this is what each item in the following section reports:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:74
msgid "**Performance:**"
msgstr "**Performance :**"

#: ../../content/applications/finance/accounting/reporting.rst:68
msgid "**Gross profit margin:**"
msgstr "**Marge brute :**"

#: ../../content/applications/finance/accounting/reporting.rst:68
msgid ""
"The contribution of all sales made by your business **minus** any direct "
"costs needed to make those sales (labor, materials, etc.)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:72
msgid "**Net profit margin:**"
msgstr "**Marge nette :**"

#: ../../content/applications/finance/accounting/reporting.rst:71
msgid ""
"The contribution of all sales made by your business **minus** any direct "
"costs needed to make those sales *and* fixed overheads your company has "
"(electricity, rent, taxes to be paid as a result of those sales, etc.)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:74
msgid "**Return on investment (per annum):**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:75
msgid ""
"The ratio of net profit made to the amount of assets the company used to "
"make those profits."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:90
msgid "**Position:**"
msgstr "**Situation :**"

#: ../../content/applications/finance/accounting/reporting.rst:78
msgid "**Average debtors days:**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:78
msgid ""
"The average number of days it takes your customers to (fully) pay you across"
" all your customer invoices."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:80
msgid "**Average creditors days:**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:81
msgid ""
"The average number of days it takes you to (fully) pay your suppliers across"
" all your bills."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:84
msgid "**Short-term cash forecast:**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:83
msgid ""
"How much cash is expected in or out of your business in the next month, "
"i.e., the balance of your **Sales account** for the month **minus** the "
"balance of your **Purchases account** for the month."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:90
msgid "**Current assets to liabilities:**"
msgstr "**Actif à court terme au passif :**"

#: ../../content/applications/finance/accounting/reporting.rst:87
msgid ""
"Also referred to as **current ratio**, this is the ratio of current assets "
"(:dfn:`assets that could be turned into cash within a year`) to the current "
"liabilities (:dfn:`liabilities that will be due in the next year`). It is "
"typically used to measure a company's ability to service its debt."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Executive summary report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:98
msgid "General Ledger"
msgstr "Grand livre"

#: ../../content/applications/finance/accounting/reporting.rst:100
msgid ""
"The **General Ledger Report** shows all transactions from all accounts for a"
" chosen date range. The initial summary report shows each account's totals; "
"from here, you can view a detailed transaction report or any exceptions. "
"This report helps check every transaction that occurred during a specific "
"period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "General Ledger report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:111
msgid "Aged Payable"
msgstr "Balance agée des fournisseurs"

#: ../../content/applications/finance/accounting/reporting.rst:113
msgid ""
"Run the **Aged Payable Details** report to display information on individual"
" bills, credit notes, and overpayments you owe and how long these have gone "
"unpaid."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Aged Payable report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:122
msgid "Aged Receivable"
msgstr "Balance agée des clients"

#: ../../content/applications/finance/accounting/reporting.rst:124
msgid ""
"The **Aged Receivables** report shows the sales invoices awaiting payment "
"during a selected month and several months prior."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Aged Receivable report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:133
msgid "Cash Flow Statement"
msgstr "Flux de trésorerie"

#: ../../content/applications/finance/accounting/reporting.rst:135
msgid ""
"The **Cash Flow Statement** shows how changes in balance sheet accounts and "
"income affect cash and cash equivalents and breaks the analysis down to "
"operating, investing, and financing activities."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Cash Flow Statement report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:144
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:101
msgid "Tax Report"
msgstr "Rapport de taxes"

#: ../../content/applications/finance/accounting/reporting.rst:146
msgid ""
"This report allows you to see the **net** and **tax amounts** for all the "
"taxes grouped by type (sale/purchase)."
msgstr ""
"Ce rapport vous permet de voir les montants **nets** et **taxes** pour "
"toutes les taxes regroupées par type (vente/achat)."

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Tax report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:5
#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:111
msgid "Analytic accounting"
msgstr "Compte analytique"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:8
msgid ":doc:`analytic/timesheets`"
msgstr ":doc:`analytic/timesheets`"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:9
msgid ":doc:`analytic/purchases_expenses`"
msgstr ":doc:`analytic/purchases_expenses`"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:11
msgid "The analytic accounting can be used for several purposes:"
msgstr "La comptabilité analytique peut être utilisée à plusieurs fins :"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:13
msgid "analyse costs of a company"
msgstr "analyser les coûts d'une entreprise"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:15
msgid "reinvoice time to a customer"
msgstr "refacturer du temps à un client"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:17
msgid "analyse performance of a service or a project"
msgstr "analyser les performances d'un service ou d'un projet"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:19
msgid ""
"To manage analytic accounting, you have to activate it in "
":menuselection:`Configuration --> Settings`:"
msgstr ""
"Pour gérer la comptabilité analytique, vous devez l'activer dans "
":menuselection:`Configuration --> Configuration`:"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:24
msgid ""
"To illustrate analytic accounts clearly, you will follow three use cases, "
"each in one of three different types of company:"
msgstr ""
"Pour décrire les comptes analytiques clairement, vous suivrez trois cas "
"d'utilisation, chacun dans l'un des trois types de sociétés différentes :"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:27
msgid "Industrial company: Costs Analyse"
msgstr "Société Industrielle : analyse des coûts"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:29
msgid "Law Firm: reinvoice spent hours"
msgstr "Cabinet d'Avocats : refacturation des heures prestées"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:31
msgid "IT/Services Company: performance analysis"
msgstr "Société de Services Informatiques : Analyse de performance"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:34
msgid "Case 1: Industrial company: Costs Analyse"
msgstr "Cas 1 : Société Industrielle: analyse des coûts"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:36
msgid ""
"In industry, you will often find analytic charts of accounts structured into"
" departments and products the company itself is built on."
msgstr ""
"Dans l'industrie, vous trouverez souvent des plans de comptes analytiques "
"structurés en services et en articles de l'entreprise."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:39
msgid ""
"The objective is to examine the costs, sales and margins by "
"department/resources and by product. The first level of the structure "
"comprises the different departments, and the lower levels represent the "
"product ranges the company makes and sells."
msgstr ""
"L'objectif est d'examiner les coûts, les ventes et les marges par service / "
"ressource et par article. Le premier niveau de la structure comprend les "
"différents services, et les niveaux inférieurs représentent les gammes "
"d'articles que la société fabrique et vend."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:44
msgid ""
"**Analytic Chart of Accounts for an Industrial Manufacturing Company**:"
msgstr ""
"**Plan de Comptes Analytiques pour une Entreprise de Fabrication "
"Industrielle** :"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:46
msgid "Marketing Department"
msgstr "Département marketing"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:48
msgid "Commercial Department"
msgstr "Service Commercial"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:50
msgid "Administration Department"
msgstr "Services Administratifs"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:52
#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
#: ../../content/applications/finance/accounting/reporting/analytic.rst:75
#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
#: ../../content/applications/finance/accounting/reporting/analytic.rst:85
msgid "Production Range 1"
msgstr "Gamme de Production 1"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:54
#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
#: ../../content/applications/finance/accounting/reporting/analytic.rst:87
msgid "Production Range 2"
msgstr "Gamme de Production 2"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:56
msgid ""
"In daily use, it is useful to mark the analytic account on each purchase "
"invoice. When the invoice is approved, it will automatically generate the "
"entries for both the general and the corresponding analytic accounts. For "
"each entry on the general accounts, there is at least one analytic entry "
"that allocates costs to the department which incurred them."
msgstr ""
"En utilisation quotidienne, il est utile d'indiquer le compte analytique sur"
" chaque facture d'achat. Lorsque la facture est approuvée, elle génère "
"automatiquement les pièces pour le compte comptable et le compte analytique "
"correspondants. Pour chaque pièce sur un compte comptable, il y a au moins "
"une pièce analytique qui affecte les coûts au service qui les a engagés."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:63
msgid ""
"Here is a possible breakdown of some general accounting entries for the "
"example above, allocated to various analytic accounts:"
msgstr ""
"Voici, pour l'exemple ci-dessus, un détail de quelques écritures comptables,"
" affectées à différents comptes analytiques :"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:67
msgid "**General accounts**"
msgstr "**Comptes comptables**"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:67
msgid "**Analytic accounts**"
msgstr "**Comptes Analytiques**"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
msgid "**Title**"
msgstr "**Titre**"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
msgid "**Value**"
msgstr "**Valeur**"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
msgid "Purchase of Raw Material"
msgstr "Achat de Matières Premières"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
#: ../../content/applications/finance/accounting/reporting/analytic.rst:75
#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "2122"
msgstr "2122"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
msgid "1500"
msgstr "1500"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
msgid "-1 500"
msgstr "-1 500"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
msgid "Subcontractors"
msgstr "Sous-Traitants"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "450"
msgstr "450"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
msgid "-450"
msgstr "-450"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:75
msgid "Credit Note for defective materials"
msgstr "Recevoir des notes de crédit pour des matériaux défectueux"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:75
msgid "200"
msgstr "200"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
msgid "Transport charges"
msgstr "Frais de transport"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
msgid "Staff costs"
msgstr "Frais de personnel"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
msgid "2121"
msgstr "2121"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
msgid "10000"
msgstr "10000"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "Marketing"
msgstr "Marketing"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
#: ../../content/applications/finance/accounting/reporting/analytic.rst:85
#: ../../content/applications/finance/accounting/reporting/analytic.rst:87
msgid "-2 000"
msgstr "-2 000"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:81
msgid "Commercial"
msgstr "Commercial"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:81
msgid "-3 000"
msgstr "-3 000"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:83
#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "Administrative"
msgstr "Administratifs"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:83
msgid "-1 000"
msgstr "-1 000"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "PR"
msgstr "RP"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "-400"
msgstr "-400"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:92
msgid ""
"The analytic representation by department enables you to investigate the "
"costs allocated to each department in the company. The analytic chart of "
"accounts shows the distribution of the company's costs using the example "
"above:"
msgstr ""
"La représentation analytique par service vous permet d'enquêter sur les "
"coûts attribués à chaque service de l'entreprise. Le plan de comptes "
"analytique montre la répartition des coûts de l'entreprise en utilisant "
"l'exemple ci-dessus:"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:98
msgid ""
"In this example of a hierarchical structure in Odoo, you can analyse not "
"only the costs of each product range, but also the costs of the whole "
"production. A report that relates both general accounts and analytic "
"accounts enables you to get a breakdown of costs within a given department."
msgstr ""
"Dans cet exemple d'une structure hiérarchique dans Odoo, vous pouvez "
"analyser non seulement les coûts de chaque gamme de produits, mais aussi les"
" coûts de l'ensemble de la production. Un rapport relatif à la fois aux "
"comptes généraux et aux comptes analytiques vous permet d'obtenir une "
"ventilation des coûts au sein d'un service donné."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:106
msgid ""
"The examples above are based on a breakdown of the costs of the company. "
"Analytic allocations can be just as effective for sales. That gives you the "
"profitability (sales - costs) of different departments."
msgstr ""
"Les exemples ci-dessus sont basés sur une répartition des coûts de la "
"société. allocations analytiques peuvent être tout aussi efficace pour les "
"ventes. Cela vous donne la rentabilité (ventes - coûts) des différents "
"services."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:110
msgid ""
"This analytic representation by department is generally used by trading "
"companies and industries."
msgstr ""
"Cette représentation analytique par service est généralement utilisée par "
"les sociétés de négoce et les industries."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:113
msgid ""
"A variantion of this, is not to break it down by sales and marketing "
"departments, but to assign each cost to its corresponding product range. "
"This will give you an analysis of the profitability of each product range."
msgstr ""
"Une variante est de ne pas ventiler par les services commercial et "
"marketing, mais d'affecter chaque coût à sa gamme de produits "
"correspondante. Cela vous donnera une analyse de la rentabilité de chaque "
"gamme de produits."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:118
msgid ""
"Choosing one over the other depends on how you look at your marketing "
"effort. Is it a global cost allocated in some general way, or is each "
"product range responsible for its own marketing costs?"
msgstr ""
"Choisir l'une sur l'autre dépend de la façon dont vous considérez votre "
"effort de commercialisation. Est-ce un coût global alloué d'une façon "
"générale, ou chaque gamme de produits est-elle responsable de ses propres "
"frais de commercialisation ?"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:123
msgid "Case 2: Law Firm: costs of human resources?"
msgstr "Cabinet d'Avocats : coûts des ressources humaines ?"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:125
msgid ""
"Law firms generally adopt management by case, where each case represents a "
"current client file. All of the expenses and products are then attached to a"
" given file/analytic account."
msgstr ""
"Les cabinets d'avocats adoptent généralement la gestion par affaire, où "
"chaque affaire représente un dossier client en cours. Toutes les dépenses et"
" les revenus sont alors affectés à un dossier, c'est à dire à un compte "
"analytique donné."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:129
msgid ""
"A principal preoccupation of law firms is the invoicing of hours worked, and"
" the profitability by case and by employee."
msgstr ""
"Une préoccupation principale des cabinets d'avocats est la facturation des "
"heures travaillées, et la rentabilité par affaire et par employé."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:132
msgid ""
"Mechanisms used for encoding the hours worked will be covered in detail in "
"timesheet documentation. Like most system processes, hours worked are "
"integrated into the analytic accounting. In the employee form, specify the "
"cost of the employee. The hourly charge is a function of the employee's "
"cost."
msgstr ""
"Les mécanismes utilisés pour enregistrer les heures travaillées sont abordés"
" en détail dans la documentation sur les feuilles de présence. Comme la "
"plupart des processus du système, les heures travaillées sont intégrées dans"
" la comptabilité analytique. Précisez le coût de l'employé sur sa fiche. Le "
"tarif horaire est l'une des fonctions du coût de l'employé."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:138
msgid ""
"So a law firm will opt for an analytic representation which reflects the "
"management of the time that employees work on the different customer cases."
msgstr ""
"Donc, un cabinet d'avocats va opter pour une représentation analytique qui "
"reflète la gestion du temps que les employés passent sur les différentes "
"affaires des clients."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:142
msgid ""
"Billing for the different cases is a bit unusual. The cases do not match any"
" entry in the general account nor do they come from purchase or sales "
"invoices. They are represented by the various analytic operations and do not"
" have exact counterparts in the general accounts. They are calculated on the"
" basis of the hourly cost per employee."
msgstr ""
"Facturer pour les différentes affaires est un peu inhabituel. Les affaires "
"ne correspondent à aucune entrée dans la comptabilité générale, et ne "
"proviennent pas non plus de factures d'achat ou de vente. Elle sont "
"représentées par les différentes opérations analytiques et n'ont pas "
"d'équivalents exacts dans les comptes comptables. Les factures sont établies"
" sur la base du coût horaire par employé."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:148
msgid ""
"At the end of the month when you pay salaries and benefits, you integrate "
"them into the general accounts but not in the analytic accounts, because "
"they have already been accounted for in billing each account. A report that "
"relates data from the analytic and general accounts then lets you compare "
"the totals, so you can readjust your estimates of hourly cost per employee "
"depending on the time actually worked."
msgstr ""
"A la fin du mois lorsque vous payez les salaires et les charges sociales, "
"vous les intégrez dans les comptes généraux, mais pas dans les comptes "
"analytiques, parce qu'ils ont déjà été pris en compte dans la facturation de"
" chaque client. Un rapport qui relie les données des comptes analytiques et "
"généraux vous permet alors de comparer les totaux, de sorte que vous pouvez "
"réajuster vos estimations du coût horaire par employé en fonction du temps "
"effectivement travaillé."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:156
msgid ""
"The following table shows an example of different analytic entries that you "
"can find for your analytic account:"
msgstr ""
"Le tableau suivant montre un exemple de différentes pièces analytiques que "
"vous pouvez trouver pour votre compte analytique :"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
msgid "**Amount**"
msgstr "**Montant**"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
msgid "**General Account**"
msgstr "** Compte général**"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:162
msgid "Study the file (1 h)"
msgstr "Étudier le dossier (1 heure)"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:162
#: ../../content/applications/finance/accounting/reporting/analytic.rst:164
#: ../../content/applications/finance/accounting/reporting/analytic.rst:168
#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "Case 1.1"
msgstr "Affaire 1.1"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:162
msgid "-15"
msgstr "-15"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:164
msgid "Search for information (3 h)"
msgstr "Recherche d'informations (3 h)"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:164
msgid "-45"
msgstr "-45"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:166
msgid "Consultation (4 h)"
msgstr "Consultation (4 h)"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:166
msgid "Case 2.1"
msgstr "Affaire 2.1"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:166
msgid "-60"
msgstr "-60"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:168
msgid "Service charges"
msgstr "Frais de service"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:168
msgid "280"
msgstr "280"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:168
msgid "705 – Billing services"
msgstr "705 – Services de facturation"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "Stationery purchase"
msgstr "Achat de fournitures"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "-42"
msgstr "-42"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "601 – Furniture purchase"
msgstr "601 – Achat de fournitures"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "42"
msgstr "42"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "Fuel Cost -Client trip"
msgstr "Coût de carburant - Déplacement client"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "-35"
msgstr "-35"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "613 – Transports"
msgstr "613 – Transports"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "35"
msgstr "35"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:174
msgid "Staff salaries"
msgstr "Salaires du personnel"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:174
msgid "6201 – Salaries"
msgstr "6201 – Salaires"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:174
msgid "3 000"
msgstr "3 000"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:177
msgid ""
"Such a structure allows you to make a detailed study of the profitability of"
" various transactions."
msgstr ""
"Une telle structure vous permet d'effectuer une étude détaillée de la "
"rentabilité des différentes transactions."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:180
msgid ""
"For more details about profitablity, please read the following document: "
":doc:`analytic/timesheets`"
msgstr ""
"Pour plus de détails sur la rentabilité, lisez le document suivant :  "
":doc:`analytic/timesheets`"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:183
msgid ""
"But analytical accounting is not limited to a simple analysis of the "
"profitability of different customer. The same data can be used for automatic"
" recharging of the services to the customer at the end of the month. To "
"invoice customers, just link the analytic account to a sale order and sell "
"products that manage timesheet or expenses ."
msgstr ""
"Néanmoins, la comptabilité analytique ne se limite pas à une simple analyse "
"de la rentabilité des différents clients. Les mêmes données peuvent être "
"utilisées à la fin du mois pour une refacturation automatique des services "
"aux clients. Pour facturer les clients, reliez tout simplement le compte "
"analytique à une commande et vendez des articles qui gèrent des feuilles de "
"présence ou des dépenses."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:190
msgid "Case 3: IT Services Company: performance analysis"
msgstr "Cas 3 : Société de services informatiques : analyse de la performance"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:192
msgid "Most IT service companies face the following problems:"
msgstr ""
"La plupart des sociétés de services informatiques sont confrontées aux "
"problèmes suivants :"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:194
msgid "project planning,"
msgstr "planification de projet,"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:196
msgid "invoicing, profitability and financial follow-up of projects,"
msgstr "la facturation, la rentabilité et le suivi financier des projets,"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:198
msgid "managing support contracts."
msgstr "la gestion des contrats de maintenance."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:200
msgid ""
"To deal with these problems, you would use an analytic chart of accounts "
"structured by project and by sale order."
msgstr ""
"Pour faire face à ces problèmes, vous devez utiliser un plan de comptes "
"analytiques structurés par projet et par commande."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:203
msgid ""
"The management of services, expenditures and sales is similar to that "
"presented above for lawyers. Invoicing and the study of profitability are "
"also similar."
msgstr ""
"La gestion des services, des dépenses et des ventes est similaire à celle "
"présentée ci-dessus pour les avocats. La facturation et l'étude de la "
"rentabilité sont également similaires."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:207
msgid ""
"But now look at support contracts. These contracts are usually limited to a "
"prepaid number of hours. Each service posted in the analytic accounts shows "
"the remaining hours of support. To manage support contracts, you would "
"create a product configured to invoice on order and link the sale order to "
"an analytic account"
msgstr ""
"Mais maintenant, regardons les contrats de support. Ces contrats sont "
"généralement limités à un certain nombre d'heures prépayées. Chaque "
"intervention enregistrée dans les comptes analytiques montre les heures "
"restantes de support. Pour gérer les contrats de support, vous devez créer "
"un article configuré pour facturer à la commande et relier le bon de "
"commande à un compte analytique."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:213
msgid ""
"In Odoo, each analytic line lists the number of units sold or used, as well "
"as what you would usually find there – the amount in currency units (USD or "
"GBP, or whatever other choice you make). So you can sum the quantities sold "
"and used on each sale order to determine whether any hours of the support "
"contract remain."
msgstr ""
"Dans Odoo, chaque ligne analytique répertorie le nombre d'unités vendues ou "
"utilisées, ainsi que ce que vous trouver habituellement là - le montant en "
"unités monétaires (USD ou EUR, ou tout autre choix que vous faites). Ainsi, "
"vous pouvez additionner les quantités vendues et utilisées sur chaque "
"commande pour déterminer s'il reste des heures dans le contrat de support."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:220
msgid "Conclusion"
msgstr "Conclusion"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:222
msgid ""
"Analytic accounting helps you to analyse costs and revenues whatever the use"
" case. You can sell or purchase services, track time or analyse the "
"production performance."
msgstr ""
"Analytic accounting helps you to analyse costs and revenues whatever the use"
" case. You can sell or purchase services, track time or analyse the "
"production performance."

#: ../../content/applications/finance/accounting/reporting/analytic.rst:226
msgid ""
"Analytic accounting is flexible and easy to use through all Odoo "
"applications (sales, purchase, timesheet, production, invoice, …)."
msgstr ""
"La comptabilité analytique est flexible et facile à utiliser depuis toutes "
"les applications d'Odoo (ventes, achats, feuilles de présence, production, "
"facturation, ...)."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:3
msgid "Track costs of purchases, expenses, subcontracting"
msgstr "Suivre les coûts d'achats, les dépenses, la sous-traitance"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:8
msgid ""
"Thanks to analytical accounting we can track costs of purchases, expenses "
"and subcontracting in the accounting module."
msgstr ""
"Grâce à la comptabilité analytique, nous pouvons suivre les coûts des "
"achats, des dépenses et de la sous-traitance dans le module de comptabilité."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:11
msgid ""
"We'll take the following example. We sold a consulting package for a "
"customer. The package is all inclusive meaning no extra cost can be added. "
"We would however like to follow which cost were attached to this transaction"
" as we need to pay for purchases, expenses, and subcontracting costs related"
" to the project."
msgstr ""
"Nous allons prendre l'exemple suivant. Nous avons vendu une mission de "
"consultance pour un client. Il s'agit d'une mission tout compris, ce qui "
"signifie qu'aucun coût supplémentaire ne peut être ajouté à celle-ci. Nous "
"aimerions toutefois suivre quels coûts ont été liés à cette mission car nous"
" devons payer les achats, les notes de frais et les coûts de sous-traitance "
"liés au projet."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:20
msgid ""
"The following modules needs to be installed to track cost. Enter the app "
"module and install the following apps:"
msgstr ""
"Les modules suivants doivent être installés pour suivre les coûts. Entrez "
"dans le module Aapplication et installez les applications suivantes :"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:29
msgid ""
"Please note that the applications provided by these apps only allows us to "
"**track** the costs. We won't be able to automatically re invoice those "
"costs to our customers. To track and **re invoice costs** you should install"
" the Sales management app as well."
msgstr ""
"Notez que les fonctionnalités fournies par ces applications nous permettent "
"seulement le **suivi** des coûts. Nous ne pourrions pas refacturer "
"automatiquement ces coûts à nos clients. Pour suivre et **refacturer les "
"coûts** vous devez également installer l'application Gestion des ventes."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:38
msgid "Enable Analytical accounting"
msgstr "Activer la Comptabilité Analytique"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:40
msgid ""
"Next step is to activate the analytical accounting. In the accounting app, "
"select :menuselection:`Configuration --> Settings` and thick the Analytic "
"accounting box."
msgstr ""
"La prochaine étape est d'activer la comptabilité analytique. Dans "
"l'application de Comptabilité, sélectionnez :menuselection:`Configuration "
"--> Configuration` et cochez la Comptabilité Analytique."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:47
msgid ""
"Moreover, scroll down and tick the **Analytic accounting for purchases** "
"box."
msgstr ""
"De plus, faites défiler vers le bas et cocher l'option **Comptabilité "
"analytique pour les achats**."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:53
msgid "Don't forget to save your changes."
msgstr "N'oubliez pas de sauvegarder vos modifications"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:56
msgid "Create an Analytical account."
msgstr "Créer un compte analytique."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:58
msgid ""
"First of all you should create an Analytical account on which you can point "
"all your expenses. Enter the accounting app, select "
":menuselection:`Configuration --> Analytic Accounts`. Create a new one. In "
"this case we will call it \"consulting pack\" for our customer Smith&Co."
msgstr ""
"Tout d'abord, vous devez créer un compte analytique sur lequel vous pouvez "
"pointer toutes vos dépenses. Entrez dans l'application de Comptabilité, "
"sélectionnez :menuselection:`Configuration --> Comptes analytiques`. Créez "
"en un nouveau. Dans cet exemple, nous l'appellerons \"mission de "
"consultation\" pour notre client Smith&Co."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:66
msgid "We will point all our costs to this account to keep track of them."
msgstr "Nous allons affecter tous nos coûts à ce compte les suivre."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:69
msgid "Record an expense"
msgstr "Enregistrer une dépense"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:71
msgid ""
"We start by booking an expense. Our IT technician had to take a train to go "
"see our customer. He paid for his ticket himself."
msgstr ""
"Nous commençons en enregistrant une dépense. Notre technicien informatique a"
" dû prendre un train pour aller voir notre client. Il a payé son billet lui-"
"même."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:76
msgid "Create an expense product"
msgstr "Créer un article de note de frais"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:78
msgid ""
"We first need to create an expense product. Enter the **Expense** module, "
"Click on :menuselection:`Configuration --> Expense Products`. Create a new "
"product called Train ticket and set the cost price to 15.50 euros. Make sure"
" the **Can be expensed** box is ticked."
msgstr ""
"Nous devons d'abord créer un article de note de frais. Entrez dans le module"
" **Notes de frais**, Cliquez sur :menuselection:`Configuration --> Articles "
"de notes de frais`. Créez un nouvel article appelé Billet de train et fixez "
"le prix à 15,50 euros. Assurez-vous que la case **Peut être inséré dans une "
"note de frais** est cochée."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:87
msgid "Book the expense"
msgstr "Enregistrer la dépense"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:89
msgid ""
"Enter the Expense module, click on :menuselection:`My expenses --> Create`. "
"Select the Train ticket product and link it to the analytical account "
"discussed above."
msgstr ""
"Entrez dans le module de Notes de frais, cliquez sur :menuselection:`Mes "
"notes de frais --> Créer`. Sélectionnez l'article billet de train et "
"affectez-le au compte analytique vu ci-dessus."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:96
msgid ""
"Submit to manager and wait for the manager to approve and post the journal "
"entries."
msgstr ""
"Soumettez-le au gestionnaire et attendez que le gestionnaire l'approuve et "
"comptabilise la pièce."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:100
msgid "Create a Purchase Order linked to the analytical account"
msgstr "Créer une commande d'achat liée au compte analytique"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:103
msgid "Purchase Product"
msgstr "Article acheté"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:105
msgid ""
"We also need to buy a software for our customers. In the purchase app create"
" a purchase order for the software product. Within the line we can link the "
"product's cost with the analytical account. Specify the order line and "
"select the correct analytical account. Confirm the sale."
msgstr ""
"Nous devons également acheter un logiciel pour nos clients. Dans "
"l'application Achats, créez un bon de compte pour le produit de logiciel. "
"Dans la ligne, nous pouvez associer le coût du produit au compte analytique."
" Précisez la ligne de commande et sélectionner le bon compte analytique. "
"Confirmez la vente."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:114
msgid ""
"Accept the delivery and enter the invoice. Once the invoice is entered the "
"cost price (**Vendor Price** field) will be booked in the analytical "
"account."
msgstr ""
"Acceptez la livraison et saisissez la facture. Une fois la facture saisie, "
"le prix de revient (champ **Prix d'achat**) sera affecté au compte "
"analytique."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:118
msgid "Subcontracting"
msgstr "Sous-traitance"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:120
msgid ""
"The purchase module can be used in the same way as seen previously to handle"
" subcontracting. if we purchase a service from another company we can re "
"invoice this cost by linking the purchase order line to the correct "
"analytical account. We simply need to create the correct vendors product."
msgstr ""
"Le module d'achat peut être utilisé de la même manière que celle vue "
"précédemment pour gérer de la sous-traitance. Si nous achetons un service à "
"une autre entreprise, nous pouvons refacturer ce coût en reliant la ligne de"
" commande d'achat au compte analyse concerné. Nous devons juste créer "
"l'article approprié."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:127
msgid "You can also track cost with timesheets, see: :doc:`timesheets`"
msgstr ""
"Vous pouvez également suivre les coûts avec des feuilles de présence, voir :"
" :doc:`timesheets`"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:130
msgid "Track costs in accounting"
msgstr "Suivre les coûts en comptabilité"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:132
msgid ""
"Now that everything is booked and points to the analytical account. Simply "
"open it to check the costs related to that account."
msgstr ""
"Maintenant tout est comptabilisé et affecté au compte analytique. Il suffit "
"de l'ouvrir pour vérifier les coûts liés à ce compte."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:135
msgid ""
"Enter the accounting module, click on :menuselection:`Advisers --> Analytic "
"Accounts --> Open Charts`."
msgstr ""
"Entrez dans le module Comptabilité, cliquez sur :menuselection:`Conseiller "
"--> Comptes analytiques --> Ouvrir le plan comptable`."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:138
msgid ""
"Select \"consulting pack - Smith\" and click on the cost and revenue button "
"to have an overview of all cost linked to the account."
msgstr ""
"Selectionnez \"Mision de conseil - Smith\" et cliquez sur le bouton coût et "
"recette pour avoir une vue d'ensemble de tous les coûts liés à ce compte."

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:145
msgid ""
"If you would like to have the revenue as well you should invoice the "
"Consulting Pack in the Invoice menu and link the invoice line to this same "
"analytical account."
msgstr ""
"Si vous souhaitez avoir également le chiffre d'affaires vous devez facturer "
"la Mission de conseil par le menu Factures clients, et affecter la ligne de "
"facture à ce même compte analytique."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:3
msgid "Track costs of human resources with timesheets"
msgstr "Suivre les coûts des ressources humaines avec des feuilles de temps"

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:5
msgid ""
"Human resource of course has a cost. It is interesting to see how much a "
"particular contract costs the company in term of human power in relation to "
"the invoiced amounts."
msgstr ""
"Une ressource humaine a bien sûr un coût. Il est intéressant de savoir "
"combien un contrat particulier coûte à l'entreprise en terme de ressources "
"humaines par rapport aux montants facturés."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:9
msgid ""
"We will take the following example: Our two employees **Harry Potter** and "
"**Cedric Digory** both work on a **Consultancy pack** for our customer "
"**Smith&Co**. Harry is paid 18€ p.h. and Cedric's salary is 12€ p.h. We "
"would like to track their timesheet costs within the accounting app, and "
"compare them with the revenue of the consultancy service."
msgstr ""
"Nous prendrons l'exemple suivant : Nos deux employés **Harry Potter** et "
"**Cedric Digory** travaillent tous les deux sur un **Projet de consultance**"
" pour notre client **Smith & Co**. Harry est payé 18 €/h et le salaire de "
"Cedric est de 12 €/h. Nous aimerions suivre leurs coûts horaires au sein de "
"l'application de comptabilité, et les comparer avec les recettes du service "
"de consultance."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:18
msgid ""
"First, install the three applications necessary to use this functionality, "
"namely **Accounting**, **Sales** and **Timesheet**. Enter the apps module "
"name and install them."
msgstr ""
"Tout d'abord, installez les trois applications nécessaires pour utiliser "
"cette fonctionnalité, à savoir **Comptabilité**, **Ventes** et **Feuilles de"
" présence**. Entrez le nom des applications et installez-les."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:31
msgid ""
"Next you will need to enable analytical accounting. To do so enter the "
"**Accounting app**. Select :menuselection:`Configuration --> Settings` and "
"tick the **Analytic accounting** option (see picture below)"
msgstr ""
"Ensuite, vous devrez activer la comptabilité analytique. Pour ce faire "
"entrer dans la **Comptabilité**. Sélectionnez :menuselection:`Configuration "
"--> Configuration` et cochez l'option **Compte analytique** (voir image ci-"
"dessous)"

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:38
msgid "Apply your changes."
msgstr "Appliquez vos modifications."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:41
msgid "Create an employee"
msgstr "Créer un employé"

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:43
msgid ""
"In order to check the revenue of an employee you need to have one. To create"
" an employee enter the **Employee** app. Select **Employees** and create a "
"new employee, fill in the name and the basic information."
msgstr ""
"In order to check the revenue of an employee you need to have one. To create"
" an employee enter the **Employee** app. Select **Employees** and create a "
"new employee, fill in the name and the basic information."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:47
msgid ""
"On the employee sheet enter the **HR settings** tab. Here you are able to "
"specify the **Timesheet Cost** of your employee. In this case Harry has a "
"cost of 18 euros / hours. We will thus fill in 18 in this field."
msgstr ""
"Sur la fiche de l'employé allez à l'onglet **Paramètres RH**. Là, vous serez"
" en mesure de préciser le **Coût horaire de la feuille de présence** de cet "
"employé. Dans notre exemple, Harry a un coût de 18 euros/heure. Nous allons "
"donc saisir 18 dans ce champ."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:55
msgid ""
"If you want the employee to be able to enter timesheets he needs to be "
"related to a User."
msgstr ""
"Si vous voulez permettre aux employés de saisir des feuilles de présence, "
"celles-ci doivent être reliées à un utilisateur."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:58
msgid ""
"Repeat the operation to create the Cedric Digory employee. Don't forget to "
"specify its related user and **Timesheet Costs**."
msgstr ""
"Répétez l'opération pour créer l'employé Cedric Diggory. N'oubliez pas de "
"spécifier son utilisateur et son **Coût horaire**."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:62
msgid "Issue a Sales Order"
msgstr "Émettre une commande client"

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:64
msgid ""
"We created two employees called Harry Potter and Cedric Diggory in the "
"**Employee** app. Both of them will work on a consultancy contract for our "
"customer Smith&Co where they will point their hours on a timesheet."
msgstr ""
"Nous avons créé les employés Harry Potter et Cedric Diggory dans "
"l'application **Employés**. Tous les deux travailleront sur un contrat de "
"consultance pour notre client Smith & Co et devront indiquer leurs heures "
"sur une feuille de présence."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:68
msgid ""
"We thus need to create a **sales order** with a **service** product invoiced"
" **based on time and material** and tracked by timesheets with **hours** as "
"unit of measures."
msgstr ""
"Nous devons donc créer une **commande** avec un article de type **service** "
"facturé **sur la base du temps et du matériel** et suivi par des feuilles de"
" présence qui utilisent les **heures** comme unité de mesure."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:75
msgid ""
"For more information on how to create a sales order based on time and "
"material please see "
":doc:`/applications/sales/sales/invoicing/time_materials`."
msgstr ""
"Pour plus d'informations sur la façon de créer une commande client basée sur"
" le temps et le matériel, veuillez consulter "
":doc:`/applications/sales/sales/invoicing/time_materials`."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:78
msgid ""
"We save a Sales Order with the service product **External Consulting**. An "
"analytical account will automatically be generated once the **Sales Order** "
"is confirmed. Our employees will have to point to that account (in this case"
" **SO002-Smith&Co**) in order to be able to invoice their hours (see picture"
" below)."
msgstr ""
"Nous avons une commande client avec l'article de type service **Consultation"
" externe**. Un compte analytique sera automatiquement créé lorsque la "
"**commande** sera confirmée. Nos employés devront pointer sur ce compte "
"(dans cet exemple **SO002-Smith & Co**) afin de pouvoir facturer leurs "
"heures (voir photo ci-dessous)."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:88
msgid "Fill in timesheet"
msgstr "Remplir une feuille de présence"

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:90
msgid ""
"As an employee linked to a user, Harry can enter the **Timesheet** app and "
"specify his timesheets for the contract. Logged on Harry's account we enter "
"the **Timesheet** app and enter a detailed line pointing to the **Analytical"
" Account** discussed above."
msgstr ""
"En tant qu'employé lié à un utilisateur, Harry peut entrer dans "
"l'application **Feuille de présence** et enregistrer ses feuilles de "
"présence pour ce contrat. Une fois connectés sur le compte Odoo d'Harry, "
"accédons à l'application **Feuille de présence** et saisissons une ligne "
"détaillée pointant sur le **Compte Analytique** indiqué ci-dessus."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:95
msgid "Harry worked three hours on a SWOT analysis for Smith&Co."
msgstr "Harry a travaillé trois heures sur une analyse SWOT pour Smith & Co."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:100
msgid ""
"In the meantime, Cedric discussed businesses needs with the customer for 1 "
"hour and specified it as well in his personal timesheet, pointing as well on"
" the **Analytic Account**."
msgstr ""
"Pendant ce temps, Cédric a discuté des besoins de l'entreprise avec le "
"client pendant une heure et l'a également enregistré dans sa feuille de "
"présence, en pointant également sur le **Compte Analytique**."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:104
msgid ""
"In the **Sales Order** we notice that the delivered amounts of hours is "
"automatically computed (see picture below)."
msgstr ""
"Dans le **Bon de Commande** nous remarquons que les quantités d'heures "
"livrées/prestées est automatiquement calculé (voir image ci-dessous)."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:113
msgid ""
"Thanks to analytic accounts we are able to have an overview of HR cost and "
"revenues. All the revenues and cost of this transactions have been "
"registered in the **SO002-Smith&Co** account."
msgstr ""
"Grâce aux comptes analytiques, nous pouvons avoir une vue d'ensemble du coût"
" des ressources humaines et des revenus. Tous les revenus et les coûts de "
"ces transactions ont été enregistrés dans le compte **SO002-Smith & Co**."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:117
msgid "We can use two methods to analyze this situation."
msgstr "Nous pouvons utiliser deux méthodes pour analyser la situation."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:120
msgid "Without filters"
msgstr "Sans filtres"

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:122
msgid ""
"If we pointed all our costs and revenues of the project on the correct "
"analytical account we can easily retrieve the cost and revenues related to "
"this analytical account. Enter the *Accounting* app, select "
":menuselection:`Adviser --> Analytic Accounts --> Open Charts`."
msgstr ""
"Si nous avons pointé tous nos coûts et nos recettes du projet sur le compte "
"analytique approprié, nous pouvons facilement récupérer les coûts et les "
"revenus liés à ce compte analytique. Entrez dans l'application "
"*Comptabilité*, sélectionnez :menuselection:`Conseiller --> Comptes "
"analytiques --> Ouvrir le Plan Comptable`."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:127
msgid ""
"Note : you can specify a period for **Analysis**. If you want to open the "
"current situation you should keep the fields empty. We can already note the "
"credit and debit balance of the account."
msgstr ""
"Remarque: vous pouvez préciser une période pour **Analyse**. Si vous "
"souhaitez ouvrir la situation actuelle, vous devez garder les champs vides. "
"Nous pouvons déjà noter le solde du compte."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:134
msgid ""
"If we click on the account a special button is provided to have the details "
"of cost and revenues (see picture below)."
msgstr ""
"Si l'on clique sur le compte, un bouton spécial est fourni pour avoir les "
"détails des coûts et des revenus (voir image ci-dessous)."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:140
msgid ""
"Click the button **Cost/Revenue** to have an overview of cost and revenues "
"with the corresponding description."
msgstr ""
"Cliquez sur le bouton **Coût/Revenu** pour avoir une vue d'ensemble des "
"coûts et des revenus avec la description correspondante."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:144
msgid "With filters"
msgstr "Avec des filtres"

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:146
msgid "We can thus filter this information from the **Analytic Entries**."
msgstr ""
"Nous pouvons donc filtrer ces informations à partir des **Pièces "
"Analytiques**."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:148
msgid ""
"Enter the **Accounting** app, and click on :menuselection:`Adviser --> "
"Analytic Entries`. In this menu we have several options to analyse the human"
" resource cost."
msgstr ""
"Entrez dans l'application **Comptabilité**, et cliquez sur "
":menuselection:`Conseiller --> Ecritures analytiques`. Dans ce menu, nous "
"avons plusieurs options pour analyser le coût des ressources humaines."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:151
msgid ""
"We filter on the **Analytic account** so we can see the cost and revenues of"
" the project. Add a custom **Filter** where the **Analytic Account** "
"contains the **Sales Order** number."
msgstr ""
"Nous filtrons sur le **Compte analytique** afin de voir le coût et les "
"recettes du projet. Ajoutez un **Filtre** personnalisé où le **Compte "
"analytique** contient le numéro de **Bon de Commande**."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:158
msgid ""
"In the results we see timesheets activities and invoiced lines with the "
"corresponding costs and revenues."
msgstr ""
"Dans les résultats, nous voyons les activités des feuilles de présence et "
"les lignes facturées ainsi que leurs coûts et revenus correspondants."

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:164
msgid ""
"We can group the different analytical accounts together and check their "
"respective revenues. Simply group by **Analytic account** and select the "
"**Graph view** to have a clear overview."
msgstr ""
"Nous pouvons regrouper les différents comptes analytiques ensemble et "
"vérifier leurs revenus respectifs. Il suffit de grouper par **Compte "
"Analytique** et de sélectionnez la **Vue graphique** pour avoir une vue "
"d'ensemble claire."

#: ../../content/applications/finance/accounting/reporting/budget.rst:3
msgid "Financial budget"
msgstr "Budget financier"

#: ../../content/applications/finance/accounting/reporting/budget.rst:5
msgid ""
"Managing budgets is an essential part of running a business. Budgets help "
"people become more intentional with how money is spent and direct people to "
"organize and prioritize their work to meet financial goals. They allow the "
"planning of a desired financial outcome and then measure the actual "
"performance against the plan. Odoo manages budgets using both **general** "
"and **analytic accounts**."
msgstr ""
"La gestion des budgets est un élément essentiel de la gestion d'une "
"entreprise. Les budgets aident les gens à réaliser comment l'argent est "
"dépensé et à inciter les gens à organiser et prioriser leur travail pour "
"atteindre leurs objectifs financiers. Ils permettent de planifier le "
"résultat financier souhaité et de mesurer les performances réelles par "
"rapport aux prévisions. Odoo gère les budgets grâce à l'aide de **comptes "
"généraux** et de **comptes analytiques**."

#: ../../content/applications/finance/accounting/reporting/budget.rst:13
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Analytics section`, and enable :guilabel:`Budget Management`."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"section Analytique` et activez la fonctionnalité :guilabel:`Gestion du "
"budget`."

#: ../../content/applications/finance/accounting/reporting/budget.rst:17
msgid "Budgetary positions"
msgstr "Postes budgétaires"

#: ../../content/applications/finance/accounting/reporting/budget.rst:19
msgid ""
"Budgetary positions are lists of accounts for which you want to keep budgets"
" (typically expense or income accounts)."
msgstr ""
"Les postes budgétaires sont des listes de comptes pour lesquels vous "
"souhaitez conserver des budgets (généralement des comptes de charges ou de "
"produits)."

#: ../../content/applications/finance/accounting/reporting/budget.rst:22
msgid ""
"To define budgetary positions, go to :menuselection:`Accounting --> "
"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add "
"a :guilabel:`Name` to your budgetary position and select the "
":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one "
"or more accounts."
msgstr ""
"Pour définir des postes budgétaires, allez à :menuselection:`Comptabilité "
"--> Configuration --> Gestion : Postes budgétaires` et cliquez sur "
":guilabel:`Nouveau`. Donnez un :guilabel:`Nom` à votre poste budgétaire et "
"sélectionnez la :guilabel:`Société` à laquelle il s'applique. Cliquez sur "
":guilabel:`Ajouter une ligne` pour ajouter un ou plusieurs comptes."

#: ../../content/applications/finance/accounting/reporting/budget.rst:28
msgid ""
"Each budgetary position can have any number of accounts from the chart of "
"accounts, though it must have at least one."
msgstr ""
"Chaque poste budgétaire peut avoir un nombre indéfini de comptes du plan "
"comptable, mais il doit en avoir au moins un."

#: ../../content/applications/finance/accounting/reporting/budget.rst:32
msgid "Use case"
msgstr "Cas d'utilisation"

#: ../../content/applications/finance/accounting/reporting/budget.rst:34
msgid "Let’s illustrate this with an example."
msgstr "Prenons un exemple."

#: ../../content/applications/finance/accounting/reporting/budget.rst:36
msgid ""
"We just started a project with *Smith & Co*, and we would like to budget the"
" income and expenses of that project. We plan on having a revenue of 1000, "
"and we don’t want to spend more than 700."
msgstr ""
"Nous venons de lancer un projet avec *Smith & Co* et nous aimerions "
"budgétiser les produits et les charges de ce projet. Nous prévoyons un "
"chiffre d'affaires de 1.000 et nous ne voulons pas dépenser plus de 700."

#: ../../content/applications/finance/accounting/reporting/budget.rst:39
msgid ""
"First, we need to define what accounts relate to our project’s expenses. Go "
"to :menuselection:`Accounting --> Configuration --> Management: Budgetary "
"positions`, and click :guilabel:`New` to add a position. Add the accounts "
"wherein expenses will be booked."
msgstr ""
"Tout d'abord, nous devons définir quels comptes s'associent aux charges de "
"notre projet. Allez à :menuselection:`Comptabilité --> Configuration --> "
"Gestion : Postes budgétaires` et cliquez sur :guilabel:`Nouveau` pour "
"ajouter un poste. Ajoutez les comptes dans lesquels les charges seront "
"enregistrées."

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co expenses"
msgstr "affichez les charges du projet de Smith & Co"

#: ../../content/applications/finance/accounting/reporting/budget.rst:47
msgid ""
"Let's repeat the steps to create a budgetary position that reflects the "
"revenue."
msgstr ""
"Répétons les étapes pour créer un poste budgétaire qui reflète les produits."

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co revenue"
msgstr "afficher les produits du produit de Smith & Co"

#: ../../content/applications/finance/accounting/reporting/budget.rst:54
msgid "Analytical accounts"
msgstr "Comptes analytiques"

#: ../../content/applications/finance/accounting/reporting/budget.rst:56
msgid ""
"Odoo needs to know which costs or expenses are relevant to a specified "
"budget, as the above general accounts may be used for different projects. Go"
" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic "
"Account** called *Smith & Co*."
msgstr ""
"Odoo doit savoir quels coûts ou charges sont pertinents pour un budget "
"spécifique, puisque les comptes généraux susmentionnés peuvent être utilisés"
" pour différents projets. Allez à :menuselection:`Comptabilité --> "
"Configuration --> Comptabilité analytique : Comptes analytiques` et cliquez "
"sur :guilabel:`Nouveau` pour ajouter un nouveau **Compte analytique** "
"intitulé *Smith & Co*."

#: ../../content/applications/finance/accounting/reporting/budget.rst:61
msgid ""
"The :guilabel:`Plan` field has to be completed. Plans group multiple "
"analytic accounts; they distribute costs and benefits to analyze business "
"performance. **Analytic Plans** can be created or configured by going to "
":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Plans`."
msgstr ""
"Vous devez remplir le champ :guilabel:`Plan`, car les plans regroupent "
"plusieurs comptes analytiques, ils distribuent les coûts et les bénéfices "
"afin d'analyser les performances commerciales. Vous pouvez créer ou "
"configurer les **Plans analytiques** en allant à "
":menuselection:`Comptabilité --> Configuration --> Comptabilité analytique :"
" Plans analytiques`."

#: ../../content/applications/finance/accounting/reporting/budget.rst:66
msgid ""
"When creating a new customer invoice and/or vendor bill, you have to refer "
"to this analytic account."
msgstr ""
"Lors de la création d'une nouvelle facture client et/ou facture fournisseur,"
" vous devez faire référence à ce compte analytique."

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "add analytic accounts in a new invoice or bill."
msgstr ""
"ajoutez des comptes analytiques à une nouvelle facture client ou "
"fournisseur."

#: ../../content/applications/finance/accounting/reporting/budget.rst:73
msgid "Define the budget"
msgstr "Définir le budget"

#: ../../content/applications/finance/accounting/reporting/budget.rst:75
msgid ""
"Let’s set our targets. We specified that we expect to gain 1000 with this "
"project, and we would like not to spend more than 700. Go to "
":menuselection:`Accounting --> Management: Budgets` and click "
":guilabel:`New` to create a new budget for *Smith & Co* project."
msgstr ""
"Fixons à présent nos budgets. Nous avons précisé que nous prévoyons de "
"gagner 1.000 avec ce projet et nous aimerions ne pas dépenser plus de 700. "
"Allez à :menuselection:`Comptabiilté --> Gestion : Budgets` et cliquez sur "
":guilabel:`Nouveau` pour créer un nouveau budget pour le projet *Smith & "
"Co*."

#: ../../content/applications/finance/accounting/reporting/budget.rst:79
msgid ""
"First, fill in your :guilabel:`Budget Name`. Then, select the "
":guilabel:`Period` wherein the budget is applicable. Next, add the "
":guilabel:`Budgetary Position` you want to track, define the related "
":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`."
msgstr ""
"Tout d'abord, complétez le :guilabel:`Nom du budget`. Ensuite, sélectionnez "
"la :guilabel:`Période` pendant laquelle le budget s'applique. Ajoutez "
"ensuite le :guilabel:`Poste budgétaire` que vous voulez suivre, définissez "
"le :guilabel:`Compte analytique` associé et ajoutez le :guilabel:`Montant "
"prévu`."

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "budget lines display"
msgstr "affichage des lignes du budget"

#: ../../content/applications/finance/accounting/reporting/budget.rst:88
msgid ""
"When recording a planned amount related to expenses, the amount must be "
"negative."
msgstr ""
"Lors de l'enregistrement d'un montant prévu lié aux charges, le montant doit"
" être négatif."

#: ../../content/applications/finance/accounting/reporting/budget.rst:91
msgid "Check your budget"
msgstr "Vérifier votre budget"

#: ../../content/applications/finance/accounting/reporting/budget.rst:93
msgid ""
"Go to :menuselection:`Accounting --> Management: Budgets` and find the "
"*Smith & Co* Project to see how it evolves according to the expenses or "
"income for the related analytic account."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Gestion : Budgets` et trouvez le "
"projet *Smith & Co* pour voir comment il évolue en fonction des charges ou "
"des produits du compte analytique correspondant."

#: ../../content/applications/finance/accounting/reporting/budget.rst:96
msgid ""
"The :guilabel:`Practical Amount` evolves when a new journal entry related to"
" your analytic account and an account from your budgetary position is "
"created."
msgstr ""
"Le :guilabel:`Montant réel` évolue lorsqu'une nouvelle pièce comptable "
"associée à votre compte analytique et à un compte de votre poste budgétaire "
"est créée."

#: ../../content/applications/finance/accounting/reporting/budget.rst:99
msgid ""
"The :guilabel:`Theoretical Amount` represents the amount of money you "
"theoretically could have spent or should have received based on the date. "
"For example, suppose your budget is 1200 for 12 months (January to "
"December), and today is 31 of January. In that case, the theoretical amount "
"will be 100 since this is the actual amount that could have been made."
msgstr ""
"Le :guilabel:`Montant théorique` représente la somme d'argent que vous "
"auriez théoriquement pu dépenser ou auriez dû recevoir en fonction de la "
"date. Par exemple, supposons que votre budget s'élève à 1.200 pour 12 mois "
"(janvier à décembre) et qu'aujourd’hui, nous sommes le 31 janvier. Dans ce "
"cas, le montant théorique s'élève à 100 puisque c'est le montant réel qui "
"aurait pu être réalisé."

#: ../../content/applications/finance/accounting/reporting/customize.rst:3
msgid "Custom reports"
msgstr "Rapports personnalisés"

#: ../../content/applications/finance/accounting/reporting/customize.rst:8
msgid ""
"Odoo 13 comes with a powerful and easy-to-use reporting framework. Creating "
"new reports (such as a tax report or a balance sheet or income statement "
"with specific groupings and layout ) to suit your needs is now easier than "
"ever."
msgstr ""
"Odoo 13 est livré avec des outils de reporting puissants et faciles à "
"utiliser. Créer de nouveaux rapports (tels qu'un rapport fiscal, un bilan ou"
" un compte de résultat avec des regroupements et une présentation "
"spécifique) pour répondre à vos besoins est maintenant plus facile que "
"jamais."

#: ../../content/applications/finance/accounting/reporting/customize.rst:14
msgid "Activate the developer mode"
msgstr "Activer le mode développeur"

#: ../../content/applications/finance/accounting/reporting/customize.rst:16
msgid ""
"In order to have access to the financial report creation interface, the "
":ref:`developer mode <developer-mode>` needs to be activated."
msgstr ""
"Afin d'avoir accès à l'interface de création de rapport financier, le "
":ref:`mode développeur <developer-mode>` doit être activé."

#: ../../content/applications/finance/accounting/reporting/customize.rst:20
msgid "Create your financial report"
msgstr "Créez votre rapport financier"

#: ../../content/applications/finance/accounting/reporting/customize.rst:22
msgid ""
"First, you need to create your financial report. To do that, go to "
":menuselection:`Accounting --> Configuration --> Financial Reports`"
msgstr ""
"Tout d'abord, vous devez créer votre rapport financier. Pour ce faire, aller"
" à :menuselection:`Comptabilité --> Configuration --> Rapports financiers` "
"et cliquez sur **Créer**."

#: ../../content/applications/finance/accounting/reporting/customize.rst:28
msgid ""
"Once the name is entered, there are two other parameters that need to be "
"configured:"
msgstr ""
"Une fois que le nom est rempli, il y a deux autres paramètres qui doivent "
"être configurés :"

#: ../../content/applications/finance/accounting/reporting/customize.rst:31
msgid "**Show Credit and Debit Columns**"
msgstr "**Montrer les colonnes de crédit et débit**"

#: ../../content/applications/finance/accounting/reporting/customize.rst:33
msgid "**Analysis Period** :"
msgstr "**Périodes d'analyse**"

#: ../../content/applications/finance/accounting/reporting/customize.rst:35
msgid "Based on date ranges (e.g. Profit and Loss)"
msgstr "Basé sur des plages de dates (par ex. Compte de Résultat)"

#: ../../content/applications/finance/accounting/reporting/customize.rst:37
msgid "Based on a single date (e.g. Balance Sheet)"
msgstr "Basé sur une date unique (par ex. bilan)"

#: ../../content/applications/finance/accounting/reporting/customize.rst:39
msgid ""
"Based on date ranges with 'older' and 'total' columns and last 3 months "
"(e.g. Aged Partner Balances)"
msgstr ""
"Basé sur des plages de date avec les colonnes 'anciens' et 'total' et les 3 "
"derniers mois (par ex. Balances Agées des Tiers)"

#: ../../content/applications/finance/accounting/reporting/customize.rst:42
msgid "Bases on date ranges and cash basis method (e.g. Cash Flow Statement)"
msgstr ""
"Basé sur des pages de date et la méthode de la comptabilité de trésorerie "
"(par ex. Flux de trésorerie)"

#: ../../content/applications/finance/accounting/reporting/customize.rst:46
msgid "Add lines in your custom reports"
msgstr "Ajouter des lignes dans vos rapports personnalisés"

#: ../../content/applications/finance/accounting/reporting/customize.rst:48
msgid ""
"After you've created the report, you need to fill it with lines. They all "
"need a **name**, a **code** (that is used to refer to the line), a "
"**sequence number** and a **level** (Used for the line rendering)."
msgstr ""
"Après avoir créé le rapport, vous devez le remplir avec des lignes. Elles "
"ont toutes besoin d'un **nom**, d'un **code** (qui est utilisé pour faire "
"référence à la ligne), d'un **numéro de séquence** et d'un **niveau** "
"(utilisé pour le rendu de la ligne)."

#: ../../content/applications/finance/accounting/reporting/customize.rst:55
msgid ""
"In the **formulas** field you can add one or more formulas to assign a value"
" to the balance column (and debit and credit column if applicable – "
"separated by ;)"
msgstr ""
"Dans le champ **formules**, vous pouvez ajouter une ou plusieurs formules "
"pour attribuer une valeur à la colonne solde (et aux colonnes de débit et de"
" crédit le cas échéant - séparées par ;)"

#: ../../content/applications/finance/accounting/reporting/customize.rst:59
msgid "You have several objects available in the formula :"
msgstr "Vous avez plusieurs objets disponibles dans la formule:"

#: ../../content/applications/finance/accounting/reporting/customize.rst:61
msgid ""
"``Ndays`` : The number of days in the selected period (for reports with a "
"date range)."
msgstr ""
"``Ndays`` : le nombre de jours de la période choisie (pour les rapports avec"
" une plage de dates)."

#: ../../content/applications/finance/accounting/reporting/customize.rst:64
msgid ""
"Another report, referenced by its code. Use ``.balance`` to get its balance "
"value (also available are ``.credit``, ``.debit`` and ``.amount_residual``)"
msgstr ""
"Un autre rapport, référencé par son code. Utilisez ``.balance`` pour obtenir"
" son solde (sont également disponible ``.credit``, ``.debit`` et "
"``.amount_residual``)"

#: ../../content/applications/finance/accounting/reporting/customize.rst:68
msgid ""
"A line can also be based on the sum of account move lines on a selected "
"domain. In which case you need to fill the domain field with an Odoo domain "
"on the account move line object. Then an extra object is available in the "
"formulas field, namely ``sum``, the sum of the account move lines in the "
"domain. You can also use the group by field to group the account move lines "
"by one of their columns."
msgstr ""
"Une ligne peut également être basée sur la somme de lignes d'écritures "
"comptable sur un domaine sélectionné. Dans ce cas, vous devez remplir le "
"champ domaine avec un domaine Odoo sur l'objet de la ligne d'écriture "
"comptable. Ensuite, un objet supplémentaire est disponible dans le champ "
"formules, à savoir ``sum``, la somme de lignes d'écritures comptable de ce "
"domaine. Vous pouvez également utiliser le champ Grouper par le champ pour "
"regrouper les lignes d'écritures comptable par une de leurs colonnes."

#: ../../content/applications/finance/accounting/reporting/customize.rst:75
msgid "Other useful fields :"
msgstr "Autres champs utiles :"

#: ../../content/applications/finance/accounting/reporting/customize.rst:77
msgid "**Type** : Type of the result of the formula."
msgstr "**Type** : Type du résultat de la formule."

#: ../../content/applications/finance/accounting/reporting/customize.rst:79
msgid ""
"**Is growth good when positive** : Used when computing the comparison "
"column. Check if growth is good (displayed in green) or not."
msgstr ""
"**La croissance est-elle bonne lorsqu'elle est positive**: Utilisé lors du "
"calcul de la colonne de comparaison. Vérifie si la croissance est bonne "
"(affiché en vert) ou non."

#: ../../content/applications/finance/accounting/reporting/customize.rst:82
msgid ""
"**Special date changer** : If a specific line in a report should not use the"
" same dates as the rest of the report."
msgstr ""
"**Changement de date spécial**: Si une ligne spécifique dans un rapport ne "
"doit pas utiliser les mêmes dates que le reste du rapport."

#: ../../content/applications/finance/accounting/reporting/customize.rst:85
msgid ""
"**Show domain** : How the domain of a line is displayed. Can be foldable "
"(``default``, hidden at the start but can be unfolded), ``always`` (always "
"displayed) or ``never`` (never shown)."
msgstr ""
"**Voir domaine** : Comment le domaine d'une ligne est affiché. Peut prendre "
"les valeurs : replié (``default``, caché au début, mais peut être déplié), "
"``always`` (toujours affiché) ou ``never`` (jamais montré)."

#: ../../content/applications/finance/accounting/reporting/customize.rst:90
msgid ":doc:`..`"
msgstr ":doc:`..`"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:3
msgid "Data inalterability check report"
msgstr "Rapport de vérification de l'inaltérabilité des données"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:5
msgid ""
"Tax authorities in some countries require companies to **prove their posted "
"accounting entries are inalterable**, meaning that once an entry has been "
"posted, it can no longer be changed."
msgstr ""
"Les autorités fiscales de certains pays demandent aux sociétés de **prouver "
"que leurs écritures comptables enregistrées sont inaltérables**, ce qui "
"signifie que l'écriture, une fois comptabilisée, ne peut plus être modifiée."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:8
msgid ""
"To do so, Odoo can use the **SHA-256 algorithm** to create a unique "
"fingerprint for each posted entry. This fingerprint is called a hash. The "
"hash is generated by taking an entry's essential data (the values of the "
"`date`, `journal_id`, `company_id`, `debit`, `credit`, `account_id`, and "
"`partner_id` fields), concatenating it, and inputting it to the SHA-256 hash"
" function, which then outputs a fixed size (256-bit) string of characters. "
"The hash function is deterministic (:dfn:`the same input always creates the "
"same output`): any minor modification to the original data would completely "
"change the resulting hash. Consequently, the SHA-256 algorithm is often "
"used, among others, for data integrity verification purposes."
msgstr ""
"Pour ce faire, Odoo peut utiliser l'**algorithme SHA-256** pour créer une "
"empreinte unique pour chaque écriture comptabilisée. Cette empreinte est "
"appelée un hachage. Le hachage est généré en prenant les données "
"essentielles d'une écriture (les valeurs des champs `date`, `journal_id`, "
"`company_id`, `debit`, `credit`, `account_id`, et `partner_id`), en les "
"concaténant et en les saisissant dans la fonction de hachage SHA-256, qui "
"produit alors une chaîne de caractères de taille fixe (256 bits). La "
"fonction de hachage est déterministe (:dfn:`la même entrée produit toujours "
"le même résultat`) : toute modification mineure des données d'origine "
"changerait complètement le hachage obtenu. Par conséquent, l'algorithme "
"SHA-256 est souvent utilisé, entre autres, à des fins de vérification de "
"l'intégrité des données."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:17
msgid ""
"In addition, the previous entry's hash is always added to the next entry to "
"form a **hash chain**. This is used to ensure a new entry is not added "
"afterward between two posted entries, as doing so would break the hash "
"chain."
msgstr ""
"De plus, le hachage de l'écriture précédente est toujours ajouté à "
"l'écriture suivante pour former une **chaîne de hachage**. Cela permet de "
"s'assurer qu'une nouvelle écriture n'est pas ajoutée après coup entre deux "
"écritures comptabilisées, car cela briserait la chaîne de hachage."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:22
msgid ""
"Hashes generated by the SHA-256 algorithm are theoretically not unique, as "
"there is a finite number of possible values. However, this number is "
"exceptionally high: 2²⁵⁶, which is a lot bigger than the number of atoms in "
"the known universe. This is why hashes are considered unique in practice."
msgstr ""
"Les hachages générés par l'algorithme SHA-256 ne sont théoriquement pas "
"uniques, car il existe un nombre fini de valeurs possibles. Toutefois, ce "
"nombre est exceptionnellement élevé : 2²⁵⁶, ce qui est beaucoup plus grand "
"que le nombre d'atomes dans l'univers connu. C'est la raison pour laquelle "
"les hachages sont considérés comme uniques dans la pratique."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:30
msgid "Lock posted entries with hash"
msgstr "Verrouiller les écritures comptabilisées avec hachage"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:32
msgid ""
"To start using the hashing function, go to :menuselection:`Accounting --> "
"Configuration > Journals`. Open the journal for which you want to activate "
"the feature, go to the :guilabel:`Advanced Settings` tab, and enable "
":guilabel:`Lock Posted Entries with Hash`."
msgstr ""
"Pour commencer à utiliser la fonction de hachage, allez à "
":menuselection:`Comptabilité --> Configuration > Journaux`. Ouvrez le "
"journal pour lequel vous souhaitez activer la fonctionnalité, allez à "
"l'onglet :guilabel:`Paramètres avancés` et activez :guilabel:`Verrouilles "
"les écritures comptabilisées avec hachage`."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:37
msgid ""
"Once you post an entry on a locked journal, you cannot disable the feature "
"anymore, nor edit any posted entry."
msgstr ""
"Une fois que vous comptabilisez une écriture sur un journal verrouillé, vous"
" ne pouvez plu désactiver la fonctionnalité ou modifier une écriture "
"comptabilisée."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:43
msgid "Report download"
msgstr "Télécharger le rapport"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:45
msgid ""
"To download the data inalterability check report, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Reporting` and"
" click on :guilabel:`Download the Data Inalterability Check Report`."
msgstr ""
"Pour télécharger le rapport de vérification de l'inaltérabilité des données,"
" allez à :menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Analyse` et cliquez sur :guilabel:`Télécharger le rapport de vérification de"
" l'inaltérabilité des données`."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:48
msgid ""
"The report's first section is an overview of all your journals and their "
"configuration. Under the inalterability check column, you can see whether or"
" not a journal's posted entries are locked with a hash (V) or not (X). The "
"coverage column tells you when a journal's posted entries started being "
"locked."
msgstr ""
"La première section du rapport est une vue d'ensemble de tous vos journaux "
"et leur configuration. Dans la colonne Contrôle d'inaltérabilité, vous "
"pouvez voir si les écritures comptables comptabilisées sont verrouillées "
"avec un hachage (V) ou non (X). La colonne Couverture vous indique quand les"
" écritures comptabilisées ont commencé à être verrouillées."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Configuration report for two journals"
msgstr "Configuration du rapport pour deux journaux"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:57
msgid ""
"The second section gives you the result of the data consistency check for "
"each hashed journal. You can view the first hashed entry and its "
"corresponding hash and the last hashed entry and its corresponding hash."
msgstr ""
"La deuxième section présente le résultat du contrôle de cohérence des "
"données pour chaque journal haché. Vous pouvez visualiser la première "
"écriture hachée et le hachage correspondant et la dernière écriture hachée "
"et le hachage correspondant."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Data consistency check report for a journal"
msgstr "Rapport de contrôle de cohérence des données pour un journal"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:3
msgid "Intrastat"
msgstr "Intrastat"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:5
msgid ""
"`Intrastat <https://ec.europa.eu/eurostat/statistics-"
"explained/index.php?title=Glossary:Intrastat>`_ is the data collection and "
"statistics production system for goods traded among EU member states. It "
"collects data on:"
msgstr ""
"`Intrastat <https://ec.europa.eu/eurostat/statistics-"
"explained/index.php?title=Glossary:Intrastat>`_ est le système utilisé pour "
"la production de statistiques relatives aux échanges de biens entre les "
"États membres de l'Union européenne. Il collecte des données sur :"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:9
msgid ""
"Commercial transactions of goods for use, consumption, investment, or resale"
" with ownership transfer;"
msgstr ""
"Les transactions commerciales de marchandises destinées à l'utilisation, à "
"la consommation, aux investissements ou à la revente impliquant un "
"changement de propriété ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:11
msgid ""
"Goods movements without transfer of ownership (e.g., stock relocations or "
"moves of goods before or after outsourced production or processing, and "
"after maintenance or repair);"
msgstr ""
"Les déplacements de marchandises sans changement de propriété (par ex. le "
"déplacement de stock ou des mouvements de marchandises avant ou après un "
"travail à façon et après un entretien ou une réparation) ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:13
msgid "Returns of goods."
msgstr "Les retours de marchandises."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:16
msgid ""
"Although the Intrastat system continues to be used, the term Intrastat is "
"not used in the `latest legislation "
"<http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_, preferring instead "
"*intra-Union trade in goods statistics*."
msgstr ""
"Même si le système Intrastat continue à être utilisé, le terme Intrastat "
"n'est pas utilisé dans le `dernier règlement "
"<http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_, faisant plutôt "
"référence aux *statistiques sur le commerce intracommunautaire de "
"marchandises*."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:21
msgid ":doc:`../customer_invoices/incoterms`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:26
msgid "General configuration"
msgstr "Configuration générale"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:28
msgid ""
"Enable the Intrastat report by going to :menuselection:`Accounting --> "
"Configuration --> Settings`. Under the **Customer Invoices** section, tick "
":guilabel:`Intrastat` and :guilabel:`Save`."
msgstr ""
"Activez le rapport Intrastat en allant à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres`. Dans la section **Factures clients**, cochez "
":guilabel:`Intrastat` et cliquez sur :guilabel:`Enregistrer`."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:34
msgid ""
"The region code is **only used by Belgian companies**. Under "
":menuselection:`Accounting --> Configuration --> Settings`, select the "
":guilabel:`Company Intrastat Region` where the company is located, and then "
":guilabel:`Save`."
msgstr ""
"Le code de région est **uniquement utilisé par les entreprises belges**. "
"Dans :menuselection:`Comptabilité --> Configuration --> Paramètres`, "
"sélectionnez la :guilabel:`Région Intrastat de la société` dans laquelle la "
"société se situe et cliquez sur :guilabel:`Enregistrer`."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:37
msgid ""
"If your warehouses are located in multiple regions, you can define the "
"region code for each warehouse instead. To do so, go to "
":menuselection:`Inventory --> Configuration --> Warehouses`, select a "
"warehouse, set its :guilabel:`Intrastat region`, and then :guilabel:`Save`."
msgstr ""
"Si vos entrepôts se situent dans plusieurs régions, vous pouvez définir le "
"code de région au niveau de chaque entrepôt. Pour ce faire, allez à "
":menuselection:`Inventaire --> Configuration --> Entrepôts`, sélectionnez un"
" entrepôt, définissez sa :guilabel:`région Intrastat`, puis "
":guilabel:`enregistrez`."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:0
msgid "Adding the Intrastat region to a warehouse"
msgstr "Ajout de la région Intrastat à un entrepôt"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:46
msgid "Default Incoterm"
msgstr "Incoterm par défaut"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:48
msgid ""
"You can set **default Incoterms** for your company by selecting an Intrastat"
" **code** in the :guilabel:`Default Incoterm` field of the **Customer "
"Invoices** section, and then clicking :guilabel:`Save`."
msgstr ""
"Vous pouvez définir des **Incoterms par défaut** pour votre société en "
"sélectionnant un **code** Intrastat dans le champ :guilabel:`Incoterm par "
"défaut` de la section **Factures clients** et en cliquant sur "
":guilabel:`Enregistrer`."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:55
msgid "Product configuration"
msgstr "Configuration du produit"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:57
msgid ""
"All products must be properly configured to be included in the Intrastat "
"report."
msgstr ""
"Tous les produits doivent être correctement configurés pour être inclus dans"
" le rapport Intrastat."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:62
msgid "Commodity code"
msgstr "Code marchandises"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:64
msgid ""
"Commodity codes are internationally recognized reference numbers used to "
"classify goods depending on their **nature**. Intrastat uses the `Combined "
"Nomenclature <https://taxation-customs.ec.europa.eu/customs-4/calculation-"
"customs-duties/customs-tariff/combined-nomenclature_en>`_."
msgstr ""
"Les codes marchandises sont des numéros de référence reconnus au niveau "
"international et sont utilisés pour classer les marchandises en fonction de "
"leur **nature**. Intrastat utilise la `Nomenclature combinée "
"<https://taxation-customs.ec.europa.eu/customs-4/calculation-customs-"
"duties/customs-tariff/combined-nomenclature_fr>`_."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:67
msgid ""
"To add a commodity code, go to :menuselection:`Accounting --> Customers --> "
"Products` and select a product. Under the :guilabel:`Accounting` tab, set "
"the product's :guilabel:`Commodity Code`."
msgstr ""
"Pour ajouter un code marchandises, allez à :menuselection:`Comptabilité --> "
"Clients --> Produits` et sélectionnez un produit. Dans l'onglet "
":guilabel:`Comptabilité`, définissez le :guilabel:`Code marchandises` du "
"produit."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:71
msgid ""
"`National Bank of Belgium - Intrastat commodity codes "
"<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
msgstr ""
"`Banque Nationale de Belgique - Codes marchandises Intrastat "
"<https://www.nbb.be/fr/statistiques/commerce-exterieur/nomenclature-et-"
"codes>`_"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:77
msgid "Country of origin"
msgstr "Pays d'origine"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:79
msgid ""
"To add the product's country of origin, go to :menuselection:`Accounting -->"
" Customers --> Products` and select a product. Under the "
":guilabel:`Accounting` tab, set the :guilabel:`Country of Origin`."
msgstr ""
"Pour ajouter le pays d'origine d'un produit, allez à "
":menuselection:`Comptabilité --> Clients --> Produits` et sélectionnez un "
"produit. Dans l'onglet :guilabel:`Comptabilité`, définissez le "
":guilabel:`Pays d'origine`."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:85
msgid "Invoices and bills configuration"
msgstr "Configuration des factures clients et fournisseurs"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:87
msgid ""
"Once products are properly configured, several settings must be enabled on "
"the invoices and bills you create."
msgstr ""
"Une fois que les produits sont correctement configurés, plusieurs paramètres"
" doivent être activés sur les factures clients et fournisseurs que vous "
"créez."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:93
msgid "Transaction code"
msgstr "Code de transaction"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:95
msgid ""
"Transaction codes are used to identify a transaction's nature. To set a "
"transaction code on an invoice line, create an invoice or bill, click the "
":guilabel:`⋮` button, tick :guilabel:`Intrastat`, and use the newly-added "
":guilabel:`Intrastat` column to select a transaction code."
msgstr ""
"Les codes de transaction sont utilisés pour identifier la nature d'une "
"transaction. Pour définir un code de transaction sur une ligne de facture, "
"créez une facture client ou fournisseur, cliquez sur le bouton "
":guilabel:`⋮`, cochez :guilabel:`Intrastat`, et utilisez la colonne "
":guilabel:`Intrastat` nouvellement créée pour sélectionner un code de "
"transaction."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst-1
msgid "Adding the Intrastat column to an invoice or bill"
msgstr "Ajout de la colonne Intrastat à une facture client ou fournisseur"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:104
msgid ""
"`National Bank of Belgium - Intrastat: Nature of transactions from January "
"2022 "
"<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"
msgstr ""
"`Banque Nationale de Belgique - Intrastat : Natures de transactions à partir"
" de janvier 2022 "
"<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_fr.pdf>`_"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:110
msgid "Partner country"
msgstr "Pays partenaire"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:112
msgid ""
"The partner country is the vendor's or customer's country, depending on "
"whether it is an invoice or bill. It is automatically filled in using the "
":guilabel:`Country` field in the **contact form** of the partner."
msgstr ""
"Le pays partenaire est le pays du fournisseur ou du client, selon qu'il "
"s'agit d'une facture client ou fournisseur. Il est automatiquement renseigné"
" dans le champ :guilabel:`Pays` de la **fiche de contact** du partenaire."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:116
msgid ""
"To edit the partner country manually, click on the :guilabel:`Other Info` "
"tab when on an invoice or bill, and select the :guilabel:`Intrastat "
"Country`."
msgstr ""
"Pour modifier manuellement le pays partenaire, cliquez sur l'onglet "
":guilabel:`Autres informations` sur une facture client ou fournisseur et "
"sélectionnez le :guilabel:`Pays Intrastat`."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:122
msgid "Transport code"
msgstr "Code de transport"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:124
msgid ""
"The transport code identifies the presumed **mode of transport** used to "
"send the goods (arrival or dispatch). Once you have selected a :ref:`partner"
" country <intrastat/partner-country>`, the :guilabel:`Intrastat Transport "
"Mode` becomes available."
msgstr ""
"Le code de transport identifie le **mode de transport** présumé utilisé pour"
" envoyer les marchandises (arrivée ou expédition). Une fois que vous avez "
"sélectionné un :ref:`pays partenaire <intrastat/partner-country>`, le "
":guilabel:`Mode de transport Intrastat` devient disponible."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:131
msgid "Value of the goods"
msgstr "Valeur des marchandises"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:133
msgid ""
"The value of a good is the untaxed :guilabel:`Subtotal` (:guilabel:`Price` "
"multiplied by :guilabel:`Quantity`) of an invoice line."
msgstr ""
"La valeur d'une marchandise est le :guilabel:`sous-total` hors taxes (le "
":guilabel:`Prix` multiplié par la :guilabel:`Quantité`) d'une ligne de "
"facture."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:139
msgid "Partner configuration"
msgstr "Configuration du partenaire"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:141
msgid ""
"Two fields from the partner's **contact form** are used with Intrastat: "
":guilabel:`VAT` and :guilabel:`Country`. The country can be :ref:`manually "
"set <intrastat/partner-country>` on the invoice or bill."
msgstr ""
"Deux champs de la **fiche de contact** du partenaire sont utilisés dans "
"Intrastat : :guilabel:`TVA` et :guilabel:`Pays`. Le pays peut être "
":ref:`défini manuellement <intrastat/partner-country>` sur la facture client"
" ou fournisseur."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:146
msgid "Generate the Intrastat report"
msgstr "Générer le rapport Intrastat"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:148
msgid ""
"Generate the report by going to :menuselection:`Accounting --> Reporting -->"
" Audit Reports: Intrastat Report`. It is automatically computed based on the"
" :ref:`default configuration <intrastat/general-configuration>` and the "
"information on the :ref:`products <intrastat/product-configuration>`, "
":ref:`invoices and bills <intrastat/invoice-bill-configuration>`, and "
":ref:`partners <intrastat/partner>`."
msgstr ""
"Générez le rapport en allant :menuselection:`Comptabilité --> Analyse --> "
"Rapports d'audit : Rapport Intrastat`. Il est calculé automatiquement sur la"
" base de la :ref:`configuration par défaut <intrastat/general-"
"configuration>` et les informations qui figurent sur les :ref:`produits "
"<intrastat/product-configuration>`, les :ref:`factures clients et "
"fournisseurs <intrastat/invoice-bill-configuration>`, et les "
":ref:`partenaires <intrastat/partner>`."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:154
msgid ""
"Export the report as a PDF, XLSX, or XML file to submit it to your legal "
"administration."
msgstr ""
"Exportez le rapport au format PDF, XLSX, ou XML pour l'envoyer à votre "
"administration juridique."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:156
msgid ""
"Each report line refers to a single invoice line and contains the following "
"information:"
msgstr ""
"Chaque ligne du rapport fait référence à une seule ligne de facture et "
"contient les informations suivantes :"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:158
msgid "Invoice or bill reference number;"
msgstr "Numéro de référence de la facture client ou fournisseur ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:159
msgid ""
":guilabel:`System`, which is a code automatically generated depending on "
"whether the document is an invoice (dispatch) or a bill (arrival);"
msgstr ""
":guilabel:`Système`, c'est-à-dire un code généré automatiquement selon que "
"le document est une facture client (expédition) ou une facture fournisseur "
"(arrivée) ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:161
msgid ""
":ref:`Country <intrastat/partner-country>`, which is the vendor's country "
"for arrivals and the customer's country for dispatches;"
msgstr ""
":ref:`Pays <intrastat/partner-country>`, c'est-à-dire le pays du fournisseur"
" pour les arrivées et le pays du client pour les expéditions ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:163
msgid ":ref:`Transaction Code <intrastat/transaction-code>`;"
msgstr ":ref:`Code de transaction <intrastat/transaction-code>` ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:164
msgid ""
":ref:`Region Code <intrastat/region-code>` (if your company is located in "
"Belgium);"
msgstr ""
":ref:`Code de région <intrastat/region-code>` (si votre entreprise se situe "
"en Belgique) ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:165
msgid ":ref:`Commodity Code <intrastat/commodity-code>`;"
msgstr ":ref:`Code marchandises <intrastat/commodity-code>` ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:166
msgid ":ref:`Origin Country <intrastat/origin-country>`;"
msgstr ":ref:`Pays d'origine <intrastat/origin-country>` ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:167
msgid ":ref:`Partner VAT <intrastat/partner>`;"
msgstr ":ref:`TVA partenaire <intrastat/partner>` ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:168
msgid ":ref:`Transport Code <intrastat/transport-code>`;"
msgstr ":ref:`Code de transport <intrastat/transport-code>` ;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:169
msgid ""
":ref:`Value <intrastat/value>`, which is always expressed in EUR even if the"
" original invoice or bill used another currency."
msgstr ""
":ref:`Valeur <intrastat/value>`, qui s'exprime toujours en euro, même si la "
"facture client ou fournisseur originale utilise une autre devise."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
msgid "Silverfin integration"
msgstr "Intégration Silverfin"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
msgid ""
"`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
"that offers a cloud platform for accountants."
msgstr ""
"`Silverfin <https://www.silverfin.com>`_ est un fournisseur de services "
"tiers qui propose une plateforme cloud de comptabilité."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
msgid ""
"Odoo and Silverfin provide an integration to automate the synchronization of"
" data."
msgstr ""
"Odoo et Silverfin fournissent une intégration pour automatiser la "
"synchronisation des données."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
msgid ""
"To configure this integration, you need to input the following data into "
"your Silverfin account:"
msgstr ""
"Pour configurer cette intégration, vous devez saisir les données suivantes "
"dans votre compte Silverfin :"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
msgid "user's email address"
msgstr "adresse mail de l'utilisateur"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
msgid ":ref:`Odoo API key <silverfin/api-key>`"
msgstr ":ref:`Clé API Odoo <silverfin/api-key>`"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
msgid "URL of the Odoo database"
msgstr "URL de la base de données Odoo"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
msgid "name of your Odoo database"
msgstr "nom de votre base de données Odoo"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
msgid "Odoo API key"
msgstr "Clé API Odoo"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
msgid ""
"You can create Odoo external API keys either :ref:`for a single database "
"<silverfin/api-singledb>` (hosting: Odoo Online, On-premise, and Odoo.sh) or"
" :ref:`for all databases managed by a single user <silverfin/api-"
"multipledb>` (hosting: Odoo Online)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:30
msgid ""
"These API keys are personal and provide full access to your user account. "
"Store it securely."
msgstr ""
"Ces clés API sont personnelles et fournissent un accès complet à votre "
"compte utilisateur. Conservez-les en toute sécurité."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
msgid ""
"You can copy the API key only at its creation. It is not possible to "
"retrieve it later."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
msgid "If you need it again, create a new API key (and delete the old one)."
msgstr ""
"Si vous en avez à nouveau besoin, créez une nouvelle clé API (et supprimez "
"l'ancienne)."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
msgid ":doc:`/developer/reference/external_api`"
msgstr ":doc:`/developer/reference/external_api`"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
msgid "Per database"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:42
msgid ""
"To add an API key to a **single** database, connect to the database, enable "
"the :ref:`developer mode <developer-mode>`, click on the user menu, and then"
" :guilabel:`My Profile` / :guilabel:`Preferences`. Under the "
":guilabel:`Account Security` tab, click on :guilabel:`New API Key`, confirm "
"your password, give a descriptive name to your new key, and copy the API "
"key."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
msgid "creation of an Odoo external API key for a database"
msgstr "création d'une clé API externe Odoo pour une base de données"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:51
msgid ":ref:`api/external_api/keys`"
msgstr ":ref:`api/external_api/keys`"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:56
msgid "For all databases (fiduciaries)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:58
msgid ""
"To add an API key to **all** databases managed by a single user at the same "
"time **(the easiest method for fiduciaries)**, navigate to `Odoo's website "
"<https://www.odoo.com>`_  and sign in with your administrator account. Next,"
" open `your account security settings in developer mode "
"<https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API "
"Key`, confirm your password, give a descriptive name to your new key, and "
"copy the new API key."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:65
msgid ""
"Open the `database manager <https://www.odoo.com/my/databases>`_ to view all"
" databases that will be linked to the single API key."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
msgid "creation of an Odoo external API key for an Odoo user"
msgstr "création d'une clé API externe Odoo pour un utilisateur Odoo"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:3
msgid "Tax return (VAT declaration)"
msgstr "Déclaration d'impôt"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:5
msgid ""
"Companies with a registered :abbr:`VAT (Value Added Tax)` number must submit"
" a **tax return** on a monthly or quarterly basis, depending on their "
"turnover and the registration regulation. A tax return - or VAT return - "
"gives the tax authorities information about the taxable transactions made by"
" the company. The **output tax** is charged on the number of goods and "
"services sold by a business, while the **input tax** is the tax added to the"
" price when goods or services are purchased. Based on these values, the "
"company can calculate the tax amount they have to pay or be refunded."
msgstr ""
"Les entreprises ayant un numéro de :abbr:`TVA (Taxe sur la valeur ajoutée)` "
"enregistré doivent déposer une **déclaration d'impôt** mensuellement ou "
"trimestriellement, en fonction de leur chiffre d'affaires et du règlement "
"relatif à l'enregistrement. Une déclaration d'impôt fournit aux autorités "
"fiscales des informations sur les transactions imposables effectuées par "
"l'entreprise. La **taxe en aval** est prélevée sur le nombre de biens et de "
"services vendus par une entreprise, alors que la **taxe en amont** est la "
"taxe ajoutée au prix lorsque les biens ou les services sont achetés. Sur la "
"base de ces valeurs, l'entreprise peut calculer le montant de la taxe "
"qu'elle doit payer ou se faire rembourser."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:14
msgid ""
"You can find additional information about VAT and its mechanism on this page"
" from the European Commission: `\"What is VAT?\" "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
msgstr ""
"Vous trouverez des informations complémentaires sur la TVA et son mécanisme "
"sur cette page de la Commission européenne : `\"Qu'est-ce que la TVA ?\" "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25
msgid "Tax Return Periodicity"
msgstr "Périodicité de la déclaration de revenus"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:27
msgid ""
"The configuration of the **Tax Return Periodicity** allows Odoo to compute "
"your tax return correctly and also to send you a reminder to never miss a "
"tax return deadline."
msgstr ""
"La configuration de la **Périodicité de la déclaration d'impôt** permet à "
"Odoo de calculer correctement votre déclaration d'impôt et vous permet "
"également de vous envoyer un rappel pour ne jamais manquer une date limite "
"de déclaration d'impôt."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:30
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. "
"Under the :guilabel:`Tax Return Periodicity`, you can set:"
msgstr ""
"Pour ce faire, allez à :menuselection:`Comptabilité --> Configuration --> "
"Paramètres`. Dans la section :guilabel:`Périodicité de la déclaration "
"d'impôt`, vous pouvez définir :"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:33
msgid ""
":guilabel:`Periodicity`: define here whether you submit your tax return on a"
" monthly or quarterly basis;"
msgstr ""
"la :guilabel:`Périodicité` : précisez ici si vous soumettez votre "
"déclaration d'impôt mensuellement ou trimestriellement ;"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:35
msgid ""
":guilabel:`Reminder`: define when Odoo should remind you to submit your tax "
"return;"
msgstr ""
"le :guilabel:`Rappel` : précisez si Odoo doit vous rappeler de soumettre "
"votre déclaration d'impôt ;"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:36
msgid ""
":guilabel:`Journal`: select the journal in which to record the tax return."
msgstr ""
"le :guilabel:`Journal` : sélectionnez le journal dans lequel enregistrer la "
"déclaration d'impôt."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure how often tax returns have to be made in Odoo Accounting"
msgstr ""
"Configurez la fréquence des déclarations d'impôt dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:43
msgid ""
"This is usually configured during the :doc:`app's initial set up "
"<../get_started>`."
msgstr ""
"Ces options sont généralement configurées lors de la :doc:`configuration "
"initiale de l'application <../get_started>`."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:48
msgid "Tax Grids"
msgstr "Grilles de Taxe"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:50
msgid ""
"Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that "
"are configured on your taxes. Therefore, it is crucial to make sure that all"
" recorded transactions use the right taxes. You can see the :guilabel:`Tax "
"Grids` by opening the :guilabel:`Journal Items` tab of any invoice and bill."
msgstr ""
"Odoo génère des déclarations d'impôt sur la base des paramètres des "
":guilabel:`Grilles de taxes` qui sont configurés sur vos taxes. En "
"conséquent, vous devez vous assurer que toutes les transactions enregistrées"
" utilisent les bonnes taxes. Vous pouvez voir les :guilabel:`Grilles de "
"taxes` en ouvrant l'onglet :guilabel:`Écritures comptables` de n'importe "
"quelle facture client ou fournisseur."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "see which tax grids are used to record transactions in Odoo Accounting"
msgstr ""
"Voir quelles grilles de taxes sont utilisées pour enregistrer des "
"transactions dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:59
msgid ""
"To configure your tax grids, go to :menuselection:`Accounting --> "
"Configuration --> Taxes`, and open the tax you want to modify. There, you "
"can edit your tax settings, along with the tax grids that are used to record"
" invoices or credit notes."
msgstr ""
"Pour configurer vos grilles de taxes, allez à :menuselection:`Comptabilité "
"--> Configuration --> Taxes`, et ouvrez la taxe que vous souhaitez modifier."
" Vous pouvez y modifier les paramètres de la taxe, ainsi que les grilles de "
"taxes qui sont utilisées pour enregistrer des factures clients ou des "
"avoirs."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure taxes and their tax grids in Odoo Accounting"
msgstr "Configurez des taxes et leurs grilles de taxes dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:68
msgid ""
"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal"
" localization package <fiscal_localizations/packages>` is installed "
"according to the country you select at the creation of your database."
msgstr ""
"Les taxes et les rapports sont généralement préconfigurés dans Odoo : un "
":ref:`package de localisation fiscale <fiscal_localizations/packages>` est "
"installé en fonction du pays que vous avez sélectionné lors de la création "
"de votre base de données."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:75
msgid "Close a tax period"
msgstr "Clôturer une période fiscale"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:80
msgid "Tax Lock Date"
msgstr "Date de verrouillage de la taxe"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:82
msgid ""
"Any new transaction whose accounting date prior to the :guilabel:`Tax Lock "
"Date` has its tax values moved to the next open tax period. This is useful "
"to make sure that no change can be made to a report once its period is "
"closed."
msgstr ""
"Toute nouvelle transaction dont la date comptable est antérieure à la "
":guilabel:`Date de verrouillage de la taxe` voit ses valeurs fiscales "
"déplacées vers la prochaine période fiscale ouverte. Cela permet de "
"s'assurer qu'aucune modification ne peut être apportée à une déclaration une"
" fois que sa période est verrouillée."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:86
msgid ""
"Therefore, we recommend locking your tax date before working on your "
":guilabel:`Closing Journal Entry`. This way, other users cannot modify or "
"add transactions that would have an impact on the :guilabel:`Closing Journal"
" Entry`, which can help you avoid some tax declaration errors."
msgstr ""
"Par conséquent, nous vous recommandons de verrouiller votre date fiscale "
"avant de travailler sur votre :guilabel:`Pièce comptable de clôture`. De "
"cette façon, les autres utilisateurs ne peuvent pas modifier ou ajouter des "
"transactions qui auraient un impact sur la :guilabel:`Pièce comptable de "
"clôture`, ce qui peut vous aider à éviter certaines erreurs de déclaration "
"d'impôt."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:91
msgid ""
"To check the current :guilabel:`Tax Lock Date`, or to edit it, go to "
":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`."
msgstr ""
"Pour vérifier la :guilabel:`Date de verrouillage de la taxe` actuell ou la "
"modifier, allez à :menuselection:`Comptabilité --> Comptabilité --> Actions "
": Dates de verrouillage`."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Lock your tax for a specific period in Odoo Accounting"
msgstr ""
"Verrouillez vos taxes pour une période spécifique dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:103
msgid ""
"Once all the transactions involving taxes have been posted for the period "
"you want to report, open your :guilabel:`Tax Report` by going to "
":menuselection:`Accounting --> Reporting --> Audit Reports: Tax Report`. "
"Make sure to select the right period you want to declare by using the date "
"filter, this way you can have an overview of your tax report. From this "
"view, you can easily access different formats of your tax report, such as "
"`PDF` and XLSX. These include all the values to report to the tax "
"authorities, along with the amount you have to pay or be refunded."
msgstr ""
"Une fois que toutes les transactions impliquant des taxes ont été "
"comptabilisées pour la période que vous voulez déclarer, ouvrez votre "
":guilabel:`Déclaration de TVA` en allant à :menuselection:`Comptabilité --> "
"Analyse --> Rapports d'audit : Déclaration de TVA`. Assurez-vous de "
"sélectionner la bonne période que vous voulez déclarer en utilisant le "
"filtre de date, de cette façon vous pouvez avoir une vue d'ensemble de votre"
" déclaration de TVA. DAns cette vue, vous pouvez facilement accéder aux "
"différents formats de votre déclaration de TVA, tels que `PDF` et XLSX. Vous"
" y trouverez toutes les valeurs à déclaration aux autorités fiscales, ainsi "
"que le montant que vous devez payer ou qui vous sera remboursé."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "download the PDF with your Tax Report in Odoo Accounting"
msgstr ""
"Téléchargez votre déclaration de TVA au format PDF dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:115
msgid ""
"If you forgot to lock your tax date before clicking on :guilabel:`Closing "
"Journal Entry`, then Odoo automatically locks your fiscal period on the same"
" date as the accounting date of your entry. This safety mechanism can "
"prevent some fiscal errors, but it is advised to lock your tax date manually"
" before, as described above."
msgstr ""
"Si vous oubliez de verrouiller votre date fiscale avant de cliquer sur "
":guilabel:`Pièce comptable de clôture`, Odoo verrouille automatiquement "
"votre période fiscale à la même date que la date comptable de votre pièce. "
"Ce mécanisme de sécurité peut éviter certaines erreurs fiscales, mais il est"
" recommandé de verrouiller votre date fiscale manuellement avant, comment il"
" est décrit ci-dessus."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:121
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:37
#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:114
#: ../../content/applications/finance/accounting/taxes/retention.rst:70
msgid ":doc:`../taxes`"
msgstr ":doc:`../taxes`"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122
msgid ":doc:`../get_started`"
msgstr ":doc:`../get_started`"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:3
msgid "Year-end closing"
msgstr "Clôture de fin d'exercice"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:5
msgid ""
"Year-end closing is vital for maintaining financial accuracy, complying with"
" regulations, making informed decisions, and ensuring transparency in "
"reporting."
msgstr ""
"La clôture de l'exercice est essentielle pour maintenir l'exactitude "
"financière, se conformer aux réglementations, prendre des décisions "
"informées et garantir la transparence des rapports."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:11
msgid "Fiscal years"
msgstr "Exercices fiscaux"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:13
msgid ""
"By default, the fiscal year is set to last 12 months and end on December "
"31st. However, its duration and end date can vary due to cultural, "
"administrative, and economic considerations."
msgstr ""
"Par défaut, l'exercice fiscal est fixé à 12 mois et prend fin le 31 "
"décembre. Cependant, sa durée et sa date de fin peuvent varier en fonction "
"de considérations culturelles, administratives et économiques."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:16
msgid ""
"To modify these values, go to :menuselection:`Accounting --> Configuration "
"--> Settings`. Under the :guilabel:`Fiscal Periods` section, change the "
":guilabel:`Last Day` field if necessary."
msgstr ""
"Pour modifier ces valeurs, allez à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres`. Dans la section :guilabel:`Périodes "
"fiscales`, modifiez la valeur du champ :guilabel:`Dernier jour` le cas "
"échéant."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:19
msgid ""
"If the period lasts *more* than or *less* than 12 months, enable "
":guilabel:`Fiscal Years` and :guilabel:`Save`. Go back to the "
":guilabel:`Fiscal Periods` section and click :guilabel:`➜ Fiscal Years`. "
"From there, click :guilabel:`Create`, give it a :guilabel:`Name`, and both a"
" :guilabel:`Start Date` and :guilabel:`End Date`."
msgstr ""
"Si la période sure *plus* ou *moins* de 12 mois, activez l'option "
":guilabel:`Exercices fiscaux` et cliquez sur :guilabel:`Enregistrer`. "
"Retournez à la section :guilabel:`Périodes fiscales` et cliquez sur "
":guilabel:`➜ Exercices fiscaux`. Cliquez ensuite sur :guilabel:`Créer` et "
"remplissez les champs :guilabel:`Nom`, :guilabel:`Date de début` et "
":guilabel:`Date de fin`."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:25
msgid ""
"Once the set fiscal period is over, Odoo automatically reverts to the "
"default periodicity, taking into account the value specified in the "
":guilabel:`Last Day` field."
msgstr ""
"Une fois que la période fiscale définie est terminée, Odoo revient "
"automatiquement à la périodicité par défaut, en tenant compte de la valeur "
"précisée dans le champ :guilabel:`Dernier jour`."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:31
msgid "Year-end checklist"
msgstr "Liste de vérification de fin d'année"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:34
msgid "Before closure"
msgstr "Avant la clôture"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:36
msgid ""
"Before closing a fiscal year, ensure first everything is accurate and up-to-"
"date:"
msgstr ""
"Avant de clôturer un exercice fiscal, assurez-vous que tout est exact et à "
"jour :"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:38
msgid ""
"Make sure all bank accounts are fully :doc:`reconciled "
"<../bank/reconciliation>` up to year-end, and confirm that the ending book "
"balances match the bank statement balances."
msgstr ""
"Assurez-vous que tous les comptes bancaires sont intégralement "
":doc:`rapprochés <../bank/reconciliation>` jusqu'à la fin de l'exercice et "
"confirmez que les soldes finaux correspondent aux soldes des relevés "
"bancaires."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:40
msgid ""
"Verify that all :doc:`customer invoices <../customer_invoices>` have been "
"entered and approved and that there are no draft invoices."
msgstr ""
"Vérifiez que toutes les :doc:`factures clients <../customer_invoices>` ont "
"été enregistrées et approuvées et qu'il n'y a pas de factures brouillon."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:42
msgid ""
"Confirm that all :doc:`vendor bills  <../vendor_bills>` have been entered "
"and agreed upon."
msgstr ""
"Confirmez que toutes les :doc:`factures fournisseurs <../vendor_bills>` ont "
"été enregistrées et approuvées."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:43
msgid ""
"Validate all :doc:`expenses <../../expenses>`, ensuring their accuracy."
msgstr ""
"Validez toutes les :doc:`notes de frais <../../expenses>`, en s'assurant de "
"leur exactitude."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:44
msgid ""
"Corroborate that all :doc:`received payments <../payments>` have been "
"encoded and recorded accurately."
msgstr ""
"Vérifiez que tous les :doc:`paiements reçus <../payments>` ont été encodés "
"et enregistrés avec précision."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:46
msgid "Close all :ref:`suspense accounts <bank_accounts/suspense>`."
msgstr "Clôturez tous les :ref:`comptes d'attente <bank_accounts/suspense>`."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:47
msgid ""
"Book all :doc:`depreciation <../vendor_bills/assets>` and :doc:`deferred "
"revenue <../customer_invoices/deferred_revenues>` entries."
msgstr ""
"Comp all :doc:`depreciation <../vendor_bills/assets>` and :doc:`deferred "
"revenue <../customer_invoices/deferred_revenues>` entries."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:51
msgid "Closing a fiscal year"
msgstr "Clôture d'un exercice fiscal"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:53
msgid "Then, to close the fiscal year:"
msgstr "Ensuite, pour clôturer l'exercice fiscal :"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:55
msgid ""
"Run a :ref:`tax report <reporting/tax-report>`, and verify that all tax "
"information is correct."
msgstr ""
"Exécutez une :ref:`déclaration de TVA <reporting/tax-report>`, et vérifiez "
"que toutes les informations fiscales sont correctes."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:56
msgid ""
"Reconcile all accounts on the :ref:`balance sheet <reporting/balance-"
"sheet>`:"
msgstr "Lettrez tous les comptes du :ref:`bilan <reporting/balance-sheet>`:"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:58
msgid ""
"Update the bank balances in Odoo according to the actual balances found on "
"the bank statements."
msgstr ""
"Mettez à jour les soldes bancaires dans Odoo en fonction des soldes réels "
"trouvés sur les relevés bancaires."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:59
msgid ""
"Reconcile all transactions in the cash and bank accounts by running the "
":ref:`aged receivables <reporting/aged-receivable>` and :ref:`aged payables "
"<reporting/aged-payable>` reports."
msgstr ""
"Rapprochez toutes les transactions des comptes d'espèces et bancaires en "
"exécutant la :ref:`balance âgée des clients <reporting/aged-receivable>` et "
"la :ref:`balance âgée des fournisseurs <reporting/aged-payable>`."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:61
msgid ""
"Audit all accounts, being sure to fully understand all transactions and "
"their nature, making sure to include loans and fixed assets."
msgstr ""
"Auditez tous les comptes, en s'assurant de bien comprendre toutes les "
"transactions et leur nature et d'inclure les prêts et les immobilisations."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:63
msgid ""
"Optionally, run :ref:`payments matching <payments/matching>` to validate any"
" open vendor bills and customer invoices with their payments. While this "
"step is optional, it could assist the year-end closing process if all "
"outstanding payments and invoices are reconciled, potentially finding errors"
" or mistakes in the system."
msgstr ""
"Si vous le souhaitez, effectuez un :ref:`lettrage des paiements "
"<payments/matching>` pour valider toutes les factures clients et "
"fournisseurs avec leurs paiements. Alors que cette étape est optionnelle, "
"elle pourrait faciliter le processus de clôture de l'exercice si tous les "
"paiements et factures en suspens étaient lettrés, ce qui permettrait de "
"détecter des anomalies dans le système."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:68
msgid ""
"Next, the accountant likely verifies balance sheet items and book entries "
"for:"
msgstr ""
"Ensuite, le comptable vérifie probablement les postes du bilan et les pièces"
" comptables concernant : "

#: ../../content/applications/finance/accounting/reporting/year_end.rst:70
msgid "year-end manual adjustments,"
msgstr "les ajustements manuels de fin d'exercice,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:71
msgid "work in progress,"
msgstr "les travaux en cours,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:72
msgid "depreciation journal entries,"
msgstr "les écritures d'amortissement,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:73
msgid "loans,"
msgstr "les prêts,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:74
msgid "tax adjustments,"
msgstr "les ajustements fiscaux,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:75
msgid "etc."
msgstr "etc."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:77
msgid ""
"If the accountant is going through the year-end audit, they may want to have"
" paper copies of all balance sheet items (such as loans, bank accounts, "
"prepayments, sales tax statements, etc.) to compare these with the balances "
"in Odoo."
msgstr ""
"Si le comptable effectue l'audit de fin d'exercice, il peut vouloir avoir "
"des copies papier de tous les postes du bilan (tels que les prêts, les "
"comptes bancaires, les acomptes, les déclarations de taxe sur les ventes, "
"etc.) afin de les confronter à vos soldes dans Odoo."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:82
msgid ""
"During this process, it is good practice to set a :guilabel:`Journal Entries"
" Lock Date` to the last day (inclusive) of the preceding fiscal year by "
"going to :menuselection:`Accounting --> Accounting --> Lock Dates`. This "
"way, the accountant can be confident that nobody changes the transactions "
"while auditing the books. Users from the *advisor* access group can still "
"create and modify entries."
msgstr ""
"Au cours de ce processus, il est bon de fixer une :guilabel:`Date de "
"verrouillage des pièces comptables` au dernier jour (inclus) de l'exercice "
"fiscal précédent en allant à :menuselection:`Comptabilité --> Comptabilité "
"--> Dates de verrouillage`. Le comptable peut ainsi être sûr que personne ne"
" modifie les transactions lors de l'audit des comptes. Les utilisateurs du "
"groupe d'accès *conseiller* peuvent toujours créer et modifier des pièces "
"comptables."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:89
msgid "Current year's earnings"
msgstr "Bénéfices de l'exercice en cours"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:91
msgid ""
"Odoo uses a unique account type called **current year's earnings** to "
"display the amount difference between the **income** and **expenses** "
"accounts."
msgstr ""
"Odoo utilise un type de compte unique intitulé **bénéfices de l'exercice en "
"cours** pour afficher la différence de montant entre les comptes  de "
"**produits** et de **charges**."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:95
msgid ""
"The chart of accounts can only contain one account of this type. By default,"
" it is a 999999 account named :guilabel:`Undistributed Profits/Losses`."
msgstr ""
"Le plan comptable ne peut contenir qu'un seul compte de ce type. Par défaut,"
" il s'agit d'un compte 999999 intitulé :guilabel:`Profits/pertes non "
"distribués`."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:98
msgid ""
"To allocate the current year's earnings, create a miscellaneous entry to "
"book them to any equity account. Once done, confirm whether or not the "
"current year's earnings in the **balance sheet** is correctly reporting a "
"balance of zero. If that is the case, set an :guilabel:`All Users Lock Date`"
" to the last day of the fiscal year by going to :menuselection:`Accounting "
"--> Accounting --> Lock Dates`."
msgstr ""
"Pour affecter les bénéfices de l'exercice en cours, créez une entrée diverse"
" pour les comptabiliser dans n'importe quel compte de capitaux propres. Une "
"fois cette opération terminée, confirmez si les bénéfices de l'exercice en "
"cours dans le **bilan** affiche correctement un solde de zéro. Si c'est le "
"cas, fixez une :guilabel:`Date de verrouillage pour tous les utilisateurs` "
"au dernier jour de l'exercice fiscal en allant à "
":menuselection:`Comptabilité --> Comptabilité --> Dates de verrouillage`."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:105
msgid ""
"Setting an :guilabel:`All Users Lock Date` is **irreversible** and cannot be"
" removed."
msgstr ""
"La définition d'une :guilabel:`Date de verrouillage pour tous les "
"utilisateurs` est **irréversible** et ne peut pas être annulée."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:108
msgid ""
"A specific year-end closing entry is **optional** in order to close out the "
"**profit and loss statement**. The reports are created in real-time, meaning"
" that the profit and loss statement corresponds directly with the year-end "
"date specified in Odoo. Therefore, any time the **income statement** is "
"generated, the beginning date corresponds with the beginning of the **fiscal"
" year** and all account balances should equal zero."
msgstr ""
"Une écriture spécifique de clôture de l'exercice est **optionnelle** afin de"
" clôturer le **compte de résultat**. Les rapports sont créés en temps réel, "
"ce qui signifie que le compte de résultat correspond directement à la date "
"de fin d'exercice précisée dans Odoo. Par conséquent, chaque fois que le "
"**compte de résultat** est généré, la date de début correspond au début de "
"l'**exercice fiscal** et tous les soldes des comptes doivent être égaux à "
"zéro."

#: ../../content/applications/finance/accounting/taxes.rst:7
msgid ""
"There are numerous types of **taxes**, and their application varies greatly,"
" depending mostly on your company's localization. To make sure they are "
"recorded with accuracy, Odoo's tax engine supports all kinds of uses and "
"computations."
msgstr ""
"Il existe de nombreux types de **taxes**, et leur application varie "
"considérablement, en fonction principalement de la localisation de votre "
"entreprise. Pour s'assurer qu'elles soient enregistrées avec précision, le "
"moteur de taxes d'Odoo prend en charge toutes sortes d'utilisations et de "
"calculs."

#: ../../content/applications/finance/accounting/taxes.rst:16
msgid ""
"**Default Taxes** define which taxes are automatically selected when there "
"is no other indication about which tax to use. For example, Odoo prefills "
"the **Taxes** field with the Default Taxes when you create a new product or "
"add a new line on an invoice."
msgstr ""
"Les **Taxes par défaut** définissent les taxes qui sont automatiquement "
"sélectionnées lorsqu'il n'y a aucune indication sur la taxe à appliquer. Par"
" exemple, Odoo préremplit le champ **Taxes** avec les Taxes par défaut "
"lorsque vous créez un nouveau produit ou ajoutez une nouvelle ligne sur une "
"facture."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid ""
"Odoo fills out the Tax field automatically according to the Default Taxes"
msgstr ""
"Odoo remplit automatiquement le champ de taxe en fonction des taxes par "
"défaut"

#: ../../content/applications/finance/accounting/taxes.rst:23
msgid ""
"To change your **Default Taxes**, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Taxes --> Default Taxes`, select the "
"appropriate taxes for your default **Sales Tax** and **Purchase Tax**, and "
"click on *Save*."
msgstr ""
"Pour changer vos **Taxes par défaut**, allez à :menuselection:`Comptabilité "
"--> Configuration --> Paramètres --> Taxes --> Taxes par défaut`, "
"sélectionnez les taxes appropriées pour votre **Taxe de vente** et **Taxe "
"d'achat** par défaut et cliquez sur *Sauvegarder*."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Define which taxes to use by default on Odoo"
msgstr "Définir les taxes à utiliser par défaut par Odoo"

#: ../../content/applications/finance/accounting/taxes.rst:31
msgid ""
"**Default Taxes** are automatically set up according to the country selected"
" at the creation of your database, or when you set up a :ref:`fiscal "
"localization package <fiscal_localizations/packages>` for your company."
msgstr ""
"Les **Taxes par défaut** sont automatiquement configurées en fonction du "
"pays sélectionné lors de la création de votre base de données ou lorsque "
"vous configurez un :ref:`package de localisation fiscale "
"<fiscal_localizations/packages>` pour votre entreprise."

#: ../../content/applications/finance/accounting/taxes.rst:38
msgid "Activate Sales Taxes from the List view"
msgstr "Activer les taxes de vente à partir de la vue Liste"

#: ../../content/applications/finance/accounting/taxes.rst:40
msgid ""
"As part of your :ref:`fiscal localization package "
"<fiscal_localizations/packages>`, most of your country's sales taxes are "
"already preconfigured on your database. However, only a few of them are "
"activated by default, so that you can activate only the ones relevant for "
"your business."
msgstr ""
"Dans le cadre de votre :ref:`package de localisation fiscale "
"<fiscal_localizations/packages>`, la plupart des taxes de vente de votre "
"pays sont déjà préconfigurées dans votre base de données. Cependant, seules "
"quelques-unes sont activées par défaut, afin que vous poussiez activer "
"uniquement celles qui sont pertinentes pour vos activités."

#: ../../content/applications/finance/accounting/taxes.rst:44
msgid ""
"To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration "
"--> Taxes` and use the *Activate* toggle button to activate or deactivate a "
"tax."
msgstr ""
"Pour activer les Taxes de vente, allez à :menuselection:`Comptabilité --> "
"Configuration --> Taxes` et utilisez le bouton à bascule *Actif* pour "
"activer ou désactiver une taxe."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Activate pre-configured taxes in Odoo Accounting"
msgstr "Activez des taxes préconfigurées dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/taxes.rst:55
msgid ""
"To edit or create a **Tax**, go to :menuselection:`Accounting --> "
"Configuration --> Taxes` and open a tax or click on *Create*."
msgstr ""
"Pour modifier ou créer une **Taxe**, allez dans :menuselection:`Comptabilité"
" --> Configuration --> Taxes` et ouvrez une taxe ou cliquez sur *Créer*."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Edition of a tax in Odoo Accounting"
msgstr "Modification d'une taxe dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/taxes.rst:64
msgid ""
"Taxes have three different labels, each one having a specific use. Refer to "
"the following table to see where they are displayed."
msgstr ""
"Les taxes ont trois étiquettes différentes, chacune ayant une utilisation "
"spécifique. Reportez-vous au tableau suivant pour voir où elles sont "
"affichés."

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Tax Name <taxes/name>`"
msgstr ":ref:`Nom de la taxe <taxes/name>`"

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Label on Invoice <taxes/label-invoices>`"
msgstr ":ref:`Étiquette sur facture <taxes/label-invoices>`"

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Tax Group <taxes/tax-group>`"
msgstr ":ref:`Groupe de taxes <taxes/tax-group>`"

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "Back end"
msgstr "Back end"

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "*Taxes* column on exported invoices"
msgstr "Colonne *Taxes* sur les factures exportées"

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "Above the *Total* line on exported invoices"
msgstr "Au-dessus de la ligne *Total* sur les factures exportées"

#: ../../content/applications/finance/accounting/taxes.rst:76
msgid "Basic Options"
msgstr "Options de base"

#: ../../content/applications/finance/accounting/taxes.rst:81
msgid "Tax Name"
msgstr "Nom de la taxe"

#: ../../content/applications/finance/accounting/taxes.rst:83
msgid ""
"The **Tax Name** as you want to display it for backend users. This is the "
":ref:`label <taxes/labels>` you see while editing Sales Orders, Invoices, "
"Products, etc."
msgstr ""
"Le **nom de la taxe** tel que vous souhaitez l'afficher pour les "
"utilisateurs principaux. Il s'agit du :ref:`label <taxes/labels>` que vous "
"voyez lors de la modification des bons de commande, des factures, des "
"produits, etc."

#: ../../content/applications/finance/accounting/taxes.rst:89
msgid "Tax Computation"
msgstr "Calcul de la taxe"

#: ../../content/applications/finance/accounting/taxes.rst:91
msgid "**Group of Taxes**"
msgstr "**Groupe de taxes**"

#: ../../content/applications/finance/accounting/taxes.rst:93
msgid ""
"The tax is a combination of multiple sub-taxes. You can add as many taxes "
"you want, in the order you want them to be applied."
msgstr ""
"La taxe est une combinaison de plusieurs sous-taxes. Vous pouvez ajouter "
"autant de taxes que vous le souhaitez, dans l'ordre dans lequel vous "
"souhaitez qu'elles soient appliquées."

#: ../../content/applications/finance/accounting/taxes.rst:97
msgid ""
"Make sure that the tax sequence is correct, as the order in which they are "
"may impact the taxes' amounts computation, especially if one of the taxes "
":ref:`affects the base of the subsequent ones <taxes/base-subsequent>`."
msgstr ""
"Assurez-vous que la séquence des taxes est correcte, car l'ordre dans lequel"
" elles se trouvent peut avoir un impact sur le calcul des montants des "
"taxes, surtout si l'une des taxes :ref:`affecte la base des suivantes "
"<taxes/base-subsequent>`."

#: ../../content/applications/finance/accounting/taxes.rst:101
msgid "**Fixed**"
msgstr "**Fixe**"

#: ../../content/applications/finance/accounting/taxes.rst:103
msgid ""
"The tax has a fixed amount in the default currency. The amount remains the "
"same, regardless of the Sales Price."
msgstr ""
"La taxe a un montant fixe dans la devise par défaut. Le montant reste le "
"même, quel que soit le prix de vente."

#: ../../content/applications/finance/accounting/taxes.rst:106
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *$10 "
"fixed* tax. We then have:"
msgstr ""
"Par exemple, un produit a un prix de vente de 1 000 $ et nous appliquons une"
" taxe fixe de *10 $*. Nous avons alors :"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Product's Sales Price"
msgstr "Prix de vente du produit "

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Price without tax"
msgstr "Prix hors taxe"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Tax"
msgstr "Taxe"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Total"
msgstr "Total"

#: ../../content/applications/finance/accounting/taxes.rst:112
#: ../../content/applications/finance/accounting/taxes.rst:127
#: ../../content/applications/finance/accounting/taxes.rst:141
#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "1,000"
msgstr "1,000"

#: ../../content/applications/finance/accounting/taxes.rst:112
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "10"
msgstr "10"

#: ../../content/applications/finance/accounting/taxes.rst:112
msgid "1,010.00"
msgstr "1,010.00"

#: ../../content/applications/finance/accounting/taxes.rst:115
msgid "**Percentage of Price**"
msgstr "**Pourcentage de prix**"

#: ../../content/applications/finance/accounting/taxes.rst:117
msgid ""
"The *Sales Price* is the taxable basis: the tax's amount is computed by "
"multiplying the Sales Price by the tax's percentage."
msgstr ""
"Le *Prix de Vente* est la base imposable : le montant de la taxe est calculé"
" en multipliant le Prix de Vente par le pourcentage de la taxe."

#: ../../content/applications/finance/accounting/taxes.rst:120
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price* tax. We then have:"
msgstr ""
"Par exemple, un produit a un prix de vente de 1 000 $ et nous appliquons une"
" taxe de *10 % du prix*. Nous avons alors :"

#: ../../content/applications/finance/accounting/taxes.rst:127
msgid "1,100.00"
msgstr "1,100.00"

#: ../../content/applications/finance/accounting/taxes.rst:130
msgid "**Percentage of Price Tax Included**"
msgstr "**Pourcentage du prix taxes comprises**"

#: ../../content/applications/finance/accounting/taxes.rst:132
msgid ""
"The *Total* is the taxable basis: the tax's amount is a percentage of the "
"Total."
msgstr ""
"Le *Total* est la base imposable : le montant de la taxe est un pourcentage "
"du Total."

#: ../../content/applications/finance/accounting/taxes.rst:134
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price Tax Included* tax. We then have:"
msgstr ""
"Par exemple, un produit a un prix de vente de 1 000 $ et nous appliquons une"
" taxe de *10 % du prix TTC*. Nous avons alors :"

#: ../../content/applications/finance/accounting/taxes.rst:141
msgid "111.11"
msgstr "111.11"

#: ../../content/applications/finance/accounting/taxes.rst:141
msgid "1,111.11"
msgstr "1,111.11"

#: ../../content/applications/finance/accounting/taxes.rst:147
msgid "Active"
msgstr "Actif"

#: ../../content/applications/finance/accounting/taxes.rst:149
msgid "Only **Active** taxes can be added to new documents."
msgstr ""
"Seules les taxes **actives** peuvent être ajoutées à de nouveaux documents."

#: ../../content/applications/finance/accounting/taxes.rst:152
msgid ""
"It is not possible to delete taxes that have already been used. Instead, you"
" can deactivate them to prevent future use."
msgstr ""
"Il n'est pas possible de supprimer des taxes déjà utilisées. Au lieu de "
"cela, vous pouvez les désactiver pour empêcher une utilisation future."

#: ../../content/applications/finance/accounting/taxes.rst:156
msgid ""
"This field can be modified from the *List View*. See :ref:`above "
"<taxes/list_activation>` for more information."
msgstr ""
"Ce champ peut être modifié depuis la *Vue Liste*. Voir :ref:`ci-"
"dessus<taxes/list_activation>` pour plus d'informations."

#: ../../content/applications/finance/accounting/taxes.rst:162
msgid "Tax Scope"
msgstr "Portée de la taxe"

#: ../../content/applications/finance/accounting/taxes.rst:164
msgid ""
"The **Tax Scope** determines the tax's application, which also restricts "
"where it is displayed."
msgstr ""
"La **Portée de la taxe** détermine l'application de la taxe, ce qui limite "
"également l'endroit où elle est affichée."

#: ../../content/applications/finance/accounting/taxes.rst:166
msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc."
msgstr "**Ventes** : factures client, taxes client sur les produits, etc."

#: ../../content/applications/finance/accounting/taxes.rst:167
msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc."
msgstr "**Achat** : factures des fournisseurs, taxes sur les produits, etc."

#: ../../content/applications/finance/accounting/taxes.rst:168
msgid "**None**"
msgstr "**Aucun**"

#: ../../content/applications/finance/accounting/taxes.rst:171
msgid ""
"You can use **None** for taxes that you want to include in a :ref:`Group of "
"Taxes <taxes/computation>` but that you don't want to list along with other "
"Sales or Purchase taxes."
msgstr ""
"Vous pouvez utiliser **Aucun** pour les taxes que vous souhaitez inclure "
"dans un :ref:`Groupe de taxes <taxes/computation>` mais que vous ne "
"souhaitez pas répertorier avec d'autres taxes de vente ou d'achat."

#: ../../content/applications/finance/accounting/taxes.rst:177
msgid "Definition tab"
msgstr "Onglet Définition"

#: ../../content/applications/finance/accounting/taxes.rst:179
msgid ""
"Allocate with precision the amount of the taxable basis or percentages of "
"the computed tax to multiple accounts and Tax Grids."
msgstr ""
"Allouez avec précision le montant de la base imposable ou les pourcentages "
"de la taxe calculée sur plusieurs comptes et grilles fiscales."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Allocate tax amounts to the right accounts and tax grids"
msgstr "Allouer des montants de la taxe aux bons comptes et grilles fiscales"

#: ../../content/applications/finance/accounting/taxes.rst:185
msgid "**Based On**:"
msgstr "**Basé sur**:"

#: ../../content/applications/finance/accounting/taxes.rst:187
msgid "Base: the price on the invoice line"
msgstr "Base : le prix sur la ligne de facture"

#: ../../content/applications/finance/accounting/taxes.rst:188
msgid "% of tax: a percentage of the computed tax."
msgstr "% de taxe : un pourcentage de la taxe calculée."

#: ../../content/applications/finance/accounting/taxes.rst:190
msgid "**Account**: if defined, an additional Journal Item is recorded."
msgstr ""
"**Compte**: si défini, un élément de comptable supplémentaire est "
"enregistré."

#: ../../content/applications/finance/accounting/taxes.rst:191
msgid ""
"**Tax Grids**:  used to generate :doc:`Tax Reports <reporting/tax_returns>` "
"automatically, according to your country's regulations."
msgstr ""
"**Grilles fiscales** : utilisées pour automatiquement générer des "
":doc:`déclarations de TVA <reporting/tax_returns>`, conformément à la "
"réglementation en vigueur dans votre pays."

#: ../../content/applications/finance/accounting/taxes.rst:197
msgid "Advanced Options tab"
msgstr "Onglet options avancées"

#: ../../content/applications/finance/accounting/taxes.rst:202
msgid "Label on Invoices"
msgstr "Étiquettes sur les factures"

#: ../../content/applications/finance/accounting/taxes.rst:204
msgid ""
"The label of the tax, as displayed on each invoice line in the **Taxes** "
"column. This is the :ref:`label <taxes/labels>` visible to *front end* "
"users, on exported invoices, on their Customer Portals, etc."
msgstr ""
"L'étiquette de la taxe, telle qu'elle est affichée sur chaque ligne de "
"facture dans la colonne **Taxes**. Il s'agit de l':ref:`étiquette "
"<taxes/labels>` visible par les utilisateurs *frontend*, sur les factures "
"exportées, sur leurs portails clients, etc."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The Label on Invoices is displayed on each invoice line"
msgstr "L'étiquette sur les factures est affichée sur chaque ligne de facture"

#: ../../content/applications/finance/accounting/taxes.rst:214
msgid "Tax Group"
msgstr "Groupe de taxe"

#: ../../content/applications/finance/accounting/taxes.rst:216
msgid ""
"Select to which **Tax Group** the tax belongs. The Tax Group name is the "
":ref:`label <taxes/labels>` displayed above the *Total* line on exported "
"invoices, and the Customer Portals."
msgstr ""
"Sélectionnez à quel **groupe de taxes** appartient la taxe. Le nom du groupe"
" de taxes est le :ref:`label <taxes/labels>` affiché au-dessus de la ligne "
"*Total* sur les factures exportées et les portails clients."

#: ../../content/applications/finance/accounting/taxes.rst:219
msgid ""
"Tax groups include different iterations of the same tax. This can be useful "
"when you must record differently the same tax according to :doc:`Fiscal "
"Positions <taxes/fiscal_positions>`."
msgstr ""
"Les groupes de taxes comprennent différentes itérations de la même taxe. "
"Cela peut être utile lorsque vous devez enregistrer différemment la même "
"taxe en fonction des :doc:`positions fiscales <taxes/fiscal_positions>`."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The Tax Group name is different from the Label on Invoices"
msgstr ""
"Le nom du groupe de taxes est différent de l'étiquette sur les factures"

#: ../../content/applications/finance/accounting/taxes.rst:225
msgid ""
"In the example above, we see a 0% tax for Intra-Community customers in "
"Europe. It records amounts on specific accounts and with specific tax grids."
" Still, to the customer, it is a 0% tax. That's why the :ref:`Label on the "
"Invoice <taxes/label-invoices>` indicates *0% EU*, and the Tax Group name, "
"above the *Total* line, indicates *0%*."
msgstr ""
"Dans l'exemple ci-dessus, vous voyez une taxe de 0% pour les clients intra-"
"communautaires en Europe. Elle enregistre les montants sur des comptes "
"spécifiques et avec des grilles fiscales spécifiques. Pourtant, pour le "
"client, il s'agit d'une taxe à 0%. C'est pourquoi l':ref:`étiquette sur la "
"facture <taxes/label-invoices>` indique *0% UE* et le nom du groupe de "
"taxes, au-dessus de la ligne *Total*, indique *0%*."

#: ../../content/applications/finance/accounting/taxes.rst:233
msgid "Include in Analytic Cost"
msgstr "Inclure dans le coût analytique"

#: ../../content/applications/finance/accounting/taxes.rst:235
msgid ""
"With this option activated, the tax's amount is assigned to the same "
"**Analytic Account** as the invoice line."
msgstr ""
"Lorsque cette option est activée, le montant de la taxe est affecté au même "
"**compte analytique** que la ligne de facture."

#: ../../content/applications/finance/accounting/taxes.rst:241
msgid "Included in Price"
msgstr "Inclus dans le prix"

#: ../../content/applications/finance/accounting/taxes.rst:243
msgid ""
"With this option activated, the total (including the tax) equals the **Sales"
" Price**."
msgstr ""
"Quand cette option est activée, le total (TTC) est égal au **Prix de "
"vente**."

#: ../../content/applications/finance/accounting/taxes.rst:245
msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`"
msgstr ":dfn:`Total = Prix de vente = Prix hors taxe calculé + Taxe`"

#: ../../content/applications/finance/accounting/taxes.rst:247
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price* tax, which is *included in the price*. We then have:"
msgstr ""
"Par exemple, un produit a un prix de vente de 1 000 $ et nous appliquons une"
" taxe de *10 % du prix*, qui est *incluse dans le prix*. Nous avons alors :"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "900.10"
msgstr "900,10"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "90.9"
msgstr "90,9"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "1,000.00"
msgstr "1.000,00"

#: ../../content/applications/finance/accounting/taxes.rst:258
msgid ""
"If you need to define prices accurately, both tax-included and tax-excluded,"
" please refer to the following documentation: :doc:`taxes/B2B_B2C`."
msgstr ""
"Si vous avez besoin de définir avec précision des prix, hors taxes ou toutes"
" taxes comprises, veuillez consulter la documentation suivante : "
":doc:`taxes/B2B_B2C`."

#: ../../content/applications/finance/accounting/taxes.rst:262
msgid ""
"**Invoices**: By default, the Line Subtotals displayed on your invoices are "
"*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Customer "
"Invoices`, and select *Tax-Included* in the **Line Subtotals Tax Display** "
"field, then click on *Save*."
msgstr ""
"**Factures** : Par défaut, les sous-totaux de ligne affichés sur vos "
"factures sont *hors taxe*. Pour afficher les sous-totaux de ligne *toutes "
"taxes comprises*, allez à :menuselection:`Comptabilité --> Configuration -->"
" Paramètres --> Factures clients`, sélectionnez *Taxes incluses* dans le "
"champ **Affichage du sous-total des lignes** et cliquez sur *Sauvegarder*."

#: ../../content/applications/finance/accounting/taxes.rst:266
msgid ""
"**eCommerce**: By default, the prices displayed on your eCommerce website "
"are *Tax-Excluded*. To display *Tax-Included* prices, go to "
":menuselection:`Website --> Configuration --> Settings --> Pricing`, and "
"select *Tax-Included* in the **Product Prices** field, then click on *Save*."
msgstr ""
"**eCommerce** : Par défaut, les prix affichés sur votre site web eCommerce "
"sont *hors taxe*. Pour afficher les prix *toutes taxes comprises*, allez à "
":menuselection:`Site Web --> Configuration --> Paramètres --> Tarif`, "
"sélectionnez *Taxes incluses* dans le champ **Prix des produits** et cliquez"
" sur *Sauvegarder*."

#: ../../content/applications/finance/accounting/taxes.rst:273
msgid "Affect Base of Subsequent Taxes"
msgstr "Impacte la base des taxes ultérieures"

#: ../../content/applications/finance/accounting/taxes.rst:275
msgid ""
"With this option, the total tax-included becomes the taxable basis for the "
"other taxes applied to the same product."
msgstr ""
"Avec cette option, le total TTC devient la base imposable des autres taxes "
"appliquées au même produit."

#: ../../content/applications/finance/accounting/taxes.rst:278
msgid ""
"You can configure a new :ref:`Group of Taxes <taxes/computation>` to include"
" this tax, or add it directly to a product line."
msgstr ""
"Vous pouvez configurer un nouveau :ref:`Groupe de Taxes <taxes/computation>`"
" pour inclure cette taxe, ou l'ajouter directement à une ligne de produits."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The eco-tax is taken into the basis of the 21% VAT tax"
msgstr "L'écotaxe est prise en compte dans la base de la TVA de 21%"

#: ../../content/applications/finance/accounting/taxes.rst:285
msgid ""
"The order in which you add the taxes on a product line has no effect on how "
"amounts are computed. If you add taxes directly on a product line, only the "
"tax sequence determines the order in which they are applied."
msgstr ""
"L'ordre dans lequel vous ajoutez les taxes sur une ligne de produits n'a "
"aucun effet sur la façon dont les montants sont calculés. Si vous ajoutez "
"les taxes directement sur une ligne de produits, seule la séquence des taxes"
" détermine l'ordre dans lequel elles sont appliquées."

#: ../../content/applications/finance/accounting/taxes.rst:289
msgid ""
"To reorder the sequence, go to :menuselection:`Accounting --> Configuration "
"--> Taxes`, and drag and drop the lines with the handles next to the tax "
"names."
msgstr ""
"Pour réorganiser la séquence, accédez à :menuselection:`Comptabilité --> "
"Configuration --> Taxes`, et faites glisser et déposer les lignes avec les "
"poignées de déplacement situées à côté des noms de taxes."

#: ../../content/applications/finance/accounting/taxes.rst:0
msgid "The taxes' sequence in Odoo determines which tax is applied first"
msgstr ""
"La séquence des taxes dans Odoo détermine quelle taxe s'applique en premier"

#: ../../content/applications/finance/accounting/taxes.rst:297
msgid ":doc:`taxes/fiscal_positions`"
msgstr ":doc:`taxes/fiscal_positions`"

#: ../../content/applications/finance/accounting/taxes.rst:298
msgid ":doc:`taxes/B2B_B2C`"
msgstr ":doc:`taxes/B2B_B2C`"

#: ../../content/applications/finance/accounting/taxes.rst:299
msgid ""
":doc:`taxes/taxcloud` (decommissioning TaxCloud integration in Odoo 17+)"
msgstr ""
":doc:`taxes/taxcloud` (déclassement de l'intégration TaxCloud dans Odoo 17+)"

#: ../../content/applications/finance/accounting/taxes.rst:300
msgid ":doc:`reporting/tax_returns`"
msgstr ":doc:`reporting/tax_returns`"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:3
msgid "B2B (tax excluded) and B2C (tax included) pricing"
msgstr "Prix B2B (hors taxes) et B2C (toutes taxes comprises)"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:5
msgid ""
"When working with consumers, prices are usually expressed with taxes "
"included in the price (e.g., in most eCommerce). But, when you work in a B2B"
" environment, companies usually negotiate prices with taxes excluded."
msgstr ""
"Lorsque vous travaillez avec les consommateurs, les prix sont généralement "
"exprimés avec les taxes comprises dans le prix (par ex., sur la plupart des "
"sites eCommerce). Mais, lorsque vous travaillez dans un environnement B2B, "
"les entreprises négocient généralement des prix hors taxes."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:9
msgid ""
"Odoo manages both use cases easily, as long as you register your prices on "
"the product with taxes excluded or included, but not both together. If you "
"manage all your prices with tax included (or excluded) only, you can still "
"easily do sales order with a price having taxes excluded (or included): "
"that's easy."
msgstr ""
"Odoo gère les deux cas d'utilisation facilement, tant que vous enregistrez "
"vos prix sur l'article taxes exclues ou incluses, mais pas les deux "
"ensemble. Si vous gérez tous vos prix TTC (ou HT) seulement, vous pouvez "
"toujours faire facilement des bons de commande ayant des prix hors taxes (ou"
" inclus) : c'est facile."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:15
msgid ""
"This documentation is only for the specific use case where you need to have "
"two references for the price (tax included or excluded), for the same "
"product. The reason of the complexity is that there is not a symmetrical "
"relationship with prices included and prices excluded, as shown in this use "
"case, in belgium with a tax of 21%:"
msgstr ""
"Cette documentation est seulement pour le cas d'utilisation spécifique où "
"vous devez avoir deux références pour le prix (taxes incluses ou exclues), "
"pour le même produit. La raison de la complexité est qu'il n'y a pas une "
"relation symétrique entre les prix TTC et les prix HT, comme indiqué dans ce"
" cas d'utilisation, en Belgique, avec une taxe de 21%:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:21
msgid "Your eCommerce has a product at **10€ (taxes included)**"
msgstr "Votre site de eCommerce a un article à **10 € (TTC)**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:23
msgid "This would do **8.26€ (taxes excluded)** and a **tax of 1.74€**"
msgstr "Cela ferait **8,26€ (HT)** et une **TVA de 1,74€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:25
msgid ""
"But for the same use case, if you register the price without taxes on the "
"product form (8.26€), you get a price with tax included at 9.99€, because:"
msgstr ""
"Mais pour le même cas d'utilisation, si vous n'enregistrez que le prix HT "
"sur la fiche article (8,26€), vous obtenez un prix TTC à 9,99 €, parce que :"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:29
msgid "**8.26€ \\* 1.21 = 9.99€**"
msgstr "**8.26€ \\* 1.21 = 9.99€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:31
msgid ""
"So, depending on how you register your prices on the product form, you will "
"have different results for the price including taxes and the price excluding"
" taxes:"
msgstr ""
"Donc, selon la façon dont vous enregistrez vos prix sur la fiche article, "
"vous aurez des résultats différents pour le prix TTC et le prix HT :"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:35
msgid "Taxes Excluded: **8.26€ & 10.00€**"
msgstr "HT : **8.26€ & 10.00€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:37
msgid "Taxes Included: **8.26€ & 9.99€**"
msgstr "TTC : **8,26 € & 9,99 €**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:40
msgid ""
"If you buy 100 pieces at 10€ taxes included, it gets even more tricky. You "
"will get: **1000€ (taxes included) = 826.45€ (price) + 173.55€ (taxes)** "
"Which is very different from a price per piece at 8.26€ tax excluded."
msgstr ""
"Si vous achetez 100 pièces à 10€ TTC, ça devient encore plus compliqué. Vous"
" obtiendrez : **1000€ (TTC) = 826,45€ (prix) + 173,55€ (TVA) ** ce qui est "
"très différent d'un prix par pièce à 8,26€ HT."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:45
msgid ""
"This documentation explains how to handle the very specific use case where "
"you need to handle the two prices (tax excluded and included) on the product"
" form within the same company."
msgstr ""
"Cette documentation explique comment gérer le cas d'utilisation très "
"spécifique où vous avez besoin pour gérer les deux prix (HT et TTC) sur la "
"fiche article au sein de la même société."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:50
msgid ""
"In terms of finance, you have no more revenues selling your product at 10€ "
"instead of 9.99€ (for a 21% tax), because your revenue will be exactly the "
"same at 9.99€, only the tax is 0.01€ higher. So, if you run an eCommerce in "
"Belgium, make your customer a favor and set your price at 9.99€ instead of "
"10€. Please note that this does not apply to 20€ or 30€, or other tax rates,"
" or a quantity >1. You will also make you a favor since you can manage "
"everything tax excluded, which is less error prone and easier for your "
"salespeople."
msgstr ""
"Sur le plan financier, vous n'avez pas plus de revenus en vendant votre "
"produit à 10€ au lieu de 9.99€ (pour une taxe de 21%), parce que votre "
"revenu sera exactement le même à 9,99€, seule la taxe est supérieure de "
"0,01€. Donc, si vous opérez un site de eCommerce en Belgique, faites une "
"faveur à votre client et fixer votre prix à 9,99€ au lieu de 10€. Notez que "
"cela ne s'applique pas à 20€ ou 30€, ou à d'autres taux de TVA, ou à une "
"quantité >1. Vous pouvez également vous faire une faveur puisque vous pouvez"
" tout gérer en HT, ce qui est moins sujet aux erreurs et plus facile pour "
"vos vendeurs."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63
#: ../../content/applications/finance/fiscal_localizations/chile.rst:14
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:27
#: ../../content/applications/finance/fiscal_localizations/peru.rst:6
msgid "Introduction"
msgstr "Introduction"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:65
msgid ""
"The best way to avoid this complexity is to choose only one way of managing "
"your prices and stick to it: price without taxes or price with taxes "
"included. Define which one is the default stored on the product form (on the"
" default tax related to the product), and let Odoo compute the other one "
"automatically, based on the pricelist and fiscal position. Negotiate your "
"contracts with customers accordingly. This perfectly works out-of-the-box "
"and you have no specific configuration to do."
msgstr ""
"La meilleure façon d'éviter cette complexité est de choisir une seule façon "
"de gérer vos prix et de vous y tenir : prix HT ou prix TTC. Définissez "
"lequel est celui enregistré par défaut sur la fiche article (sur la taxe par"
" défaut liée au produit), et laissez Odoo calculer l'autre automatiquement, "
"sur la base de la liste des prix et la position fiscale. Négociez vos "
"contrats avec les clients en conséquence. Cela fonctionne parfaitement avec "
"Odoo sorti-de-boite et vous n'avez aucune configuration spécifique à faire."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:73
msgid ""
"If you can not do that and if you really negotiate some prices with tax "
"excluded and, for other customers, others prices with tax included, you "
"must:"
msgstr ""
"Si vous ne pouvez pas faire cela et que vous avez vraiment négocié des prix "
"HT pour certains clients et TTC pour d'autres clients, vous devez :"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:77
msgid ""
"always store the default price **tax excluded** on the product form, and "
"apply a tax (price excluded on the product form)"
msgstr ""
"toujours sauvegarder le prix par défaut **hors taxes** sur la fiche du "
"produit et appliquer une taxe (pris hors taxes sur la fiche du produit)"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:80
msgid ""
"create a pricelist with prices in **tax included**, for specific customers"
msgstr ""
"créer une liste de prix avec des prix **taxes incluses** pour des clients "
"spécifiques"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:83
msgid ""
"create a fiscal position that switches the tax excluded to a tax included"
msgstr "créer une position fiscale qui bascule du HT au TTC"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:86
msgid ""
"assign both the pricelist and the fiscal position to customers who want to "
"benefit to this pricelist and fiscal position"
msgstr ""
"affecter à la fois la liste des prix et la position fiscale aux clients qui "
"souhaitent bénéficier de cette liste de prix et de cette position fiscale"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:89
msgid "For the purpose of this documentation, we will use the above use case:"
msgstr ""
"Dans le cadre de cette documentation, nous allons utiliser le cas d'usage "
"ci-dessus :"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:91
msgid "your product default sale price is 8.26€ tax excluded"
msgstr "votre prix de vente article par défaut est 8.26 € HT"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:93
msgid ""
"but we want to sell it at 10€, tax included, in our shops or eCommerce "
"website"
msgstr ""
"mais nous voulons le vendre à 10€ taxes incluses dans nos boutiques ou notre"
" eCommerce"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:99
msgid "eCommerce"
msgstr "eCommerce"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:101
msgid ""
"If you only use B2C or B2B prices on your website, simply select the "
"appropriate setting in the **Website** app settings."
msgstr ""
"Si vous utilisez uniquement des prix B2C ou B2B sur votre site web, il vous "
"suffit de sélectionner le paramètre approprié dans les paramètres de "
"l'application **Site Web**."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:104
msgid ""
"If you have both B2B and B2C prices on a single website, please follow these"
" instructions:"
msgstr ""
"Si vous avez à la fois des prix B2B et B2C sur un seul site web, suivez ces "
"instructions :"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:106
msgid ""
"Activate the :ref:`developer mode <developer-mode>` and go to "
":menuselection:`General Settings --> Users & Companies --> Groups`."
msgstr ""
"Activez le :ref:`mode développeur <developer-mode>` et allez à "
":menuselection:`Paramètres généraux --> Utilisateurs & Sociétés --> "
"Groupes`."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:108
msgid ""
"Open either `Technical / Tax display B2B` or `Technical / Tax display B2C`."
msgstr ""
"Ouvrez soit `Technique / Affichage des taxes B2B` ou `Technique / Affichage "
"des taxes B2C`."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:109
msgid ""
"Under the :guilabel:`Users` tab, add the users requiring access to the price"
" type. Add B2C users in the B2C group and B2B users in the B2B group."
msgstr ""
"Sous l'onglet :guilabel:`Utilisateurs`, ajoutez les utilisateurs nécessitant"
" un accès au type de prix. Ajoutez les utilisateurs B2C dans le groupe B2C "
"et les utilisateurs B2B dans le groupe B2B."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:113
msgid "Setting your products"
msgstr "Configuration de vos articles"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:115
msgid ""
"Your company must be configured with tax excluded by default. This is "
"usually the default configuration, but you can check your **Default Sale "
"Tax** from the menu :menuselection:`Configuration --> Settings` of the "
"Accounting application."
msgstr ""
"Votre entreprise doit être configurée avec les taxes exclues par défaut. "
"C'est généralement la configuration par défaut, mais vous pouvez vérifier "
"votre **Taxe de vente par défaut** dans le menu "
":menuselection:`Configuration --> Paramètres` de l'application Comptabilité."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:123
msgid ""
"Once done, you can create a **B2C** pricelist. You can activate the "
"pricelist feature per customer from the menu: :menuselection:`Configuration "
"--> Settings` of the Sale application. Choose the option **different prices "
"per customer segment**."
msgstr ""
"Une fois cela fait, vous pouvez créer une liste de prix **B2C**. Vous pouvez"
" activer la fonction liste de prix par client dans le menu "
":menuselection:`Configuration --> Settings` de l'application de Ventes. "
"Choisissez l'option **Prix différents par segment de clients**."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:128
msgid ""
"Once done, create a B2C pricelist from the menu "
":menuselection:`Configuration --> Pricelists`. It's also good to rename the "
"default pricelist into B2B to avoid confusion."
msgstr ""
"Une fois cela fait, créez une liste de prix B2C dans le menu "
":menuselection:`Configuration --> Listes de prix`. Il est également "
"recommandé de renommer la liste de prix par défaut en B2B pour éviter toute "
"confusion."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:132
msgid ""
"Then, create a product at 8.26€, with a tax of 21% (defined as tax not "
"included in price) and set a price on this product for B2C customers at 10€,"
" from the :menuselection:`Sales --> Products` menu of the Sales application:"
msgstr ""
"Ensuite, créez un produit à 8,26 €, avec une TVA à 21% (définie comme taxe "
"non incluse dans le prix) et fixer un prix sur ce produit pour les clients "
"B2C à 10€, à partir du menu :menuselection:`Ventes --> Articles` de "
"l'application de Ventes :"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:141
msgid "Setting the B2C fiscal position"
msgstr "Configuration de la position fiscale B2C"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:143
msgid ""
"From the accounting application, create a B2C fiscal position from this "
"menu: :menuselection:`Configuration --> Fiscal Positions`. This fiscal "
"position should map the VAT 21% (tax excluded of price) with a VAT 21% (tax "
"included in price)"
msgstr ""
"Depuis l'application de comptabilité, créer une position fiscale B2C dans ce"
" menu :menuselection:`Configuration --> Positions fiscales`. Cette position "
"fiscale devrait faire correspondre la TVA de 21% (taxe non incluse dans le "
"prix) avec une TVA de 21% (taxe incluse dans le prix)"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:152
msgid "Test by creating a quotation"
msgstr "Test en créant un devis"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:154
msgid ""
"Create a quotation from the Sale application, using the "
":menuselection:`Sales --> Quotations` menu. You should have the following "
"result: 8.26€ + 1.73€ = 9.99€."
msgstr ""
"Créez un devis depuis l'application de Ventes, en utilisant le menu "
":menuselection:`Ventes --> Devis`. Vous devriez avoir le résultat suivant: "
"8,26 € + 1,73 € = 9.99 €."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:161
msgid ""
"Then, create a quotation but **change the pricelist to B2C and the fiscal "
"position to B2C** on the quotation, before adding your product. You should "
"have the expected result, which is a total price of 10€ for the customer: "
"8.26€ + 1.74€ = 10.00€."
msgstr ""
"Ensuite, créez un devis, mais **modifiez la liste de prix à B2C et la "
"position fiscale à B2C** sur le devis, avant d'ajouter votre produit. Vous "
"devriez avoir le résultat escompté, qui est un prix total de 10 € pour le "
"client : 8,26 € + 1,74 € = 10.00 €."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:169
msgid "This is the expected behavior for a customer of your shop."
msgstr "Ceci est le comportement attendu pour un client de votre boutique."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:172
msgid "Avoid changing every sale order"
msgstr "Éviter de changer chaque bon de commande"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:174
msgid ""
"If you negotiate a contract with a customer, whether you negotiate tax "
"included or tax excluded, you can set the pricelist and the fiscal position "
"on the customer form so that it will be applied automatically at every sale "
"of this customer."
msgstr ""
"Si vous négociez un contrat avec un client, que vous négociez TTC ou HT, "
"vous pouvez paramétrer la grille tarifaire et la position fiscale sur la "
"fiche client afin qu'elle soit appliquée automatiquement à chaque vente de "
"ce client."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:179
msgid ""
"The pricelist is in the **Sales & Purchases** tab of the customer form, and "
"the fiscal position is in the accounting tab."
msgstr ""
"La liste des prix est définie dans l'onglet **Ventes et achats** de la fiche"
" client, et la position fiscale dans l'onglet **Comptabilité**."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:182
msgid ""
"Note that this is error prone: if you set a fiscal position with tax "
"included in prices but use a pricelist that is not included, you might have "
"wrong prices calculated for you. That's why we usually recommend companies "
"to only work with one price reference."
msgstr ""
"Notez que ceci est sujet aux erreurs : si vous définissez une position "
"fiscale avec la taxe incluse dans les prix, mais utilisez une liste de prix "
"où la taxe n'est pas incluse, vous pourriez avoir des prix mal calculés. "
"Voilà pourquoi nous recommandons généralement aux entreprises de travailler "
"avec une seule référence de prix."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:3
msgid "Avatax integration"
msgstr "Intégration Avatax"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:5
msgid "Avatax is a tax calculation provider that can be integrated in Odoo."
msgstr ""
"Avatax est une solution de calcul de taxes qui peut être intégrée à Odoo."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:10
msgid "Credential configuration"
msgstr "Configuration des identifiants"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:12
msgid ""
"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Taxes` and add your Avatax credentials in the"
" :guilabel:`Avatax` section."
msgstr ""
"Pour intégrer Avatax avec Odoo, allez à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres --> Taxes` et ajoutez vos identifiants Avatax "
"dans la section :guilabel:`Avatax`."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:16
msgid ""
"If you do not yet have credentials, click on :guilabel:`How to Get "
"Credentials`."
msgstr ""
"Si vous n'avez pas encore d'identifiants, cliquez sur :guilabel:`Comment "
"obtenir des identifiants`."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Configure Avatax settings"
msgstr "Configurer les paramètres Avatax"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:25
msgid "Tax mapping"
msgstr "Correspondance de taxes"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:27
msgid ""
"The Avatax integration is available on Sale Orders and Invoices with the "
"included Avatax fiscal position."
msgstr ""
"L'intégration Avatax est disponible sur les commandes et les factures qui "
"comprennent la position fiscale Avatax."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:30
msgid ""
"Before using the integration, specify an :guilabel:`Avatax Category` on the "
"product categories."
msgstr ""
"Avant d'utiliser l'intégration, précisez une :guilabel:`Catégorie Avatax` "
"sur les catégories de produit."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Specify Avatax Category on products"
msgstr "Précisez la Catégorie Avatax sur les produits"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:36
msgid ""
"Avatax Categories may be overridden or set on individual products as well."
msgstr ""
"Les Catégories Avatax peuvent également être remplacées ou définies pour des"
" produits individuels."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Override product categories as needed"
msgstr "Remplacez les catégories de produits si nécessaire"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:45
msgid "Address validation"
msgstr "Validation de l'adresse"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:47
msgid ""
"Manually validate customer addresses by clicking the :guilabel:`Validate "
"address` link in the customer form view."
msgstr ""
"Validez manuellement l'adresse du client en cliquant sur l'adresse "
":guilabel:`Valider l'adresse` dans la vue de formulaire client."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Validate customer addresses"
msgstr "Valisez les adresses du client"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:54
msgid ""
"If preferred, choose to keep the newly validated address or the original "
"address in the wizard that pops up."
msgstr ""
"Si vous le souhaitez, vous pouvez choisir de conserver l'adresse "
"nouvellement validée ou l'adresse d'origine dans l'assistant qui s'affiche."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Address validation wizard"
msgstr "Assistant de validation d'adresse"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:64
msgid "Tax calculation"
msgstr "Calcul des taxes"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:66
msgid ""
"Automatically calculate taxes on Odoo quotations and invoices with Avatax by"
" confirming the documents. Alternatively, calculate the taxes manually by "
"clicking the :guilabel:`Compute taxes using Avatax` button while these "
"documents are in draft mode."
msgstr ""
"Calculez automatiquement les taxes sur les devis et les factures d'Odoo avec"
" Avatax en confirmant les documents. Vous pouvez également calculer les "
"taxes manuellement en cliquant sur le bouton :guilabel:`Calculer les taxes "
"avec Avatax` lorsque ces documents sont en mode brouillon."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:70
msgid ""
"Use the :guilabel:`Avalara Code` field that's available on customers, "
"quotations, and invoices to cross-reference data in Odoo and Avatax."
msgstr ""
"Utilisez le champ :guilabel:`Code Avalara` disponible sur les clients, les "
"devis et les factures pour recouper les données dans Odoo et Avatax."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:74
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39
#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:159
msgid ":doc:`fiscal_positions`"
msgstr ":doc:`fiscal_positions`"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:3
msgid "Cash basis taxes"
msgstr "TVA sur encaissements"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:5
msgid ""
"Cash basis taxes are due when the payment is made, as opposed to standard "
"taxes that are due when the invoice is confirmed. Reporting your income and "
"expenses to the government based on the cash basis method is mandatory in "
"some countries and under some conditions."
msgstr ""
"La TVA sur encaissements est due lorsque le paiement est effectué, "
"contrairement aux taxes standards qui sont dues lorsque la facture est "
"confirmée. Dans certains pays et sous certaines conditions, il est "
"obligatoire de déclarer ses recettes et ses dépenses à l'administration "
"selon la méthode de la comptabilité de trésorerie."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:10
msgid ""
"You sell a product in the 1st quarter of your fiscal year, and the payment "
"is received in the 2nd quarter. Based on the cash basis method, the tax you "
"must pay is for the 2nd quarter."
msgstr ""
"Vous vendez un produit au cours du premier trimestre de votre exercice "
"fiscale et vous recevez le paiement au cours du deuxième trimestre. Selon la"
" méthode de la comptabilité de trésorerie, vous devez payer la taxe pour le "
"deuxième trimestre."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and under "
"the :guilabel:`Taxes` section, enable :guilabel:`Cash Basis`."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres` et "
"dans la section :guilabel:`Taxes`, activez :guilabel:`Comptabilité de "
"trésorerie`."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:19
msgid ""
"Then, define the :guilabel:`Tax Cash Basis Journal`. Click on the external "
"link button next to the journal to update its default properties such as the"
" :guilabel:`Journal Name`, :guilabel:`Type` or :guilabel:`Short Code`."
msgstr ""
"Définissez ensuite le :guilabel:`Journal basé sur la comptabilité de "
"caisse`. Cliquez sur le bouton de lien externe à côté du journal afin de "
"mettre à jour ses propriétés par défaut telles que le :guilabel:`Nom du "
"journal`, le :guilabel:`Type` ou le :guilabel:`Code`."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid "Select your Tax Cash Basis Journal and click on the external link"
msgstr ""
"Sélectionnez votre journal basé sur la comptabilité de trésorerie et cliquez"
" sur le lien externe"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:28
msgid ""
"By default, the journal entries of the :guilabel:`Cash Basis Taxes` journal "
"are named using the :guilabel:`CABA` short code."
msgstr ""
"Par défaut, les pièces comptables du journal basé sur la "
":guilabel:`Comptabilité de trésorerie` sont nommées à l'aide du code "
":guilabel:`CABA`."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:31
msgid ""
"Once this is done, go to :menuselection:`Accounting --> Configuration --> "
"Accounting: Taxes` to configure your taxes. You can either "
":guilabel:`Create` a new tax or update an existing one by clicking on it."
msgstr ""
"Une fois que cela est fait, allez à :menuselection:`Comptabilité --> "
"Configuration --> Comptabilité : Taxes` pour configurer vos taxes. Vous "
"pouvez soit :guilabel:`créer` une nouvelle taxe, soit mettre à jour une taxe"
" existante en cliquant dessus."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:35
msgid ""
"The :guilabel:`Account` column reflects the proper transitional accounts to "
"post taxes until the payment is registered."
msgstr ""
"La colonne :guilabel:`Compte` représente les comptes transitoires appropriés"
" sur lesquels enregistrer les taxes jusqu'à ce que le paiement soit "
"enregistré."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid ""
"Fill in the account column with a transitional accounts where taxes go until the payment\n"
"is registered"
msgstr ""
"Complétez la colonne compte avec les comptes transitoires sur lesquels les taxes sont enregistrés jusqu'à ce que le paiement\n"
"est enregistré"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:43
msgid ""
"In the :guilabel:`Advanced Options` tab, decide of the :guilabel:`Tax "
"Exigilibity`. Select :guilabel:`Based on Payment`, so the tax is due when "
"the payment of the invoice is received. You can then also define the "
":guilabel:`Cash Basis Transition Account` where the tax amount is recorded "
"as long as the original invoice has not been reconciled."
msgstr ""
"Dans l'onglet :guilabel:`Options avancées`, décidez de "
"l':guilabel:`Exigibilité fiscale`. Sélectionnez :guilabel:`Basé sur le "
"paiement`, pour que la taxe soit due lorsque le paiement de la facture est "
"reçu. Vous pouvez également définir le :guilabel:`Compte transitoire de "
"trésorerie` sur lequel le montant de la taxe est enregistré tant que la "
"facture originale n'a pas été lettrée."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid ""
"Fill in the Cash Basis Transition Account where taxes amounts go until payment\n"
"reconciliation."
msgstr ""
"Complétez le compte transitoire de trésorerie sur lequel le montant des taxes est enregistré jusqu'à ce que le paiement\n"
"est lettré."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:54
msgid "Impact of cash basis taxes on accounting"
msgstr "Impact de la TVA sur les encaissements sur la comptabilité"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:56
msgid ""
"To illustrate the impact of cash basis taxes on accounting transactions, "
"let's take an example with the sales of a product that costs 1,000$, with a "
"cash basis tax of 15%."
msgstr ""
"Pour illustrer l'impact de la TVA sur encaissements sur les transactions "
"comptables, prenons un exemple avec la vente d'un produit qui coûte 1.000 $,"
" avec une TVA sur encaissements de 15 %."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:63
msgid ""
"The following entries are created in your accounting, and the tax report is "
"currently empty."
msgstr ""
"Les écritures suivantes sont créées dans votre comptabilité et la "
"déclaration de TVA est actuellement vide."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:66
msgid "**Customer journal (INV)**"
msgstr "**Journal du client (INV)**"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:70
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:86
msgid "Receivable $1,150"
msgstr "Créances 1.150 $"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:72
msgid "Income $1,000"
msgstr "Revenus 1.000 $"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:74
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:103
msgid "Temporary tax account $150"
msgstr "Compte d'attente 150 $"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:77
msgid "When the payment is then received, it is registered as below :"
msgstr "Lorsque le paiement est reçu, il est enregistré comme suit :"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:80
msgid "**Bank journal (BANK)**"
msgstr "**Journal bancaire (BANK)**"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:84
msgid "Bank $1,150"
msgstr "Banque 1.150 $"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:90
msgid ""
"Once the payment is registered, you can use the :guilabel:`Cash Basis "
"Entries` smart button on the invoice to access them directly."
msgstr ""
"Une fois que le paiement est enregistré, vous pouvez utiliser le bouton "
"intelligent :guilabel:`Écritures de comptabilité de trésorerie` sur la "
"facture pour y accéder directement."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:93
msgid ""
"Finally, upon reconciliation of the invoice with the payment, the below "
"entry is automatically created:"
msgstr ""
"Enfin, lors du lettrage de la facture avec le paiement, l'écriture suivante "
"est créée automatiquement :"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:97
msgid "**Tax Cash Basis Journal (Caba)**"
msgstr "**Journal basé sur la comptabilité de trésorerie (Caba)**"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:101
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:105
msgid "Income account $1,000"
msgstr "Compte des revenus 1.000 $"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:107
msgid "Tax Received $150"
msgstr "Taxe reçue 150 $"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:110
msgid ""
"The journal items :guilabel:`Income account` vs. :guilabel:`Income account` "
"are neutral, but they are needed to ensure correct tax reports in Odoo with "
"accurate base tax amounts."
msgstr ""
"Les écritures comptables :guilabel:`Compte des revenus` vs. "
":guilabel:`Compte des revenus` sont neutres, mais ils sont nécessaires pour "
"assurer une déclaration de TVA correcte dans Odoo avec des montants de base "
"de base exacts."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:113
msgid ""
"Using a default :guilabel:`Base Tax Received Account` is recommended so your"
" balance is at zero and your income account is not polluted by unnecessary "
"accounting movements. To do so, go to :menuselection:`Configuration --> "
"Settings --> Taxes`, and select a :guilabel:`Base Tax Received Account` "
"under :guilabel:`Cash Basis`."
msgstr ""
"Il est recommandé d'utiliser un :guilabel:`Compte de base de la taxe perçue`"
" pour que votre solde soit à zéro et que votre compte des revenus ne soit "
"pas pollué par des mouvements comptables inutiles. Pour ce faire, allez à "
":menuselection:`Configuration --> Paramètres --> Taxes`, et sélectionnez "
":guilabel:`Compte de base de la taxe perçue` sous :guilabel:`Comptabilité de"
" trésorerie`."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:3
msgid "EU intra-community distance selling"
msgstr "Vente à distance intracommunautaire UE"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:5
msgid ""
"EU intra-community distance selling involves the cross-border trade of goods"
" and services from vendors registered for VAT purposes to individuals (B2C) "
"located in a European Union member state. The transaction is conducted "
"remotely, typically through online platforms, mail orders, telephone, or "
"other means of communication."
msgstr ""
"La vente à distance intracommunautaire dans l'UE implique le commerce "
"transfrontalier de biens et de services entre des vendeurs enregistrés à des"
" fins de TVA et des particuliers (B2C) situés dans un État membre de l'Union"
" européenne. La transaction est effectuée à distance, généralement par le "
"biais de plateformes en ligne, de commandes par email, par téléphone ou "
"d'autres moyens de communication."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:10
msgid ""
"EU intra-community distance selling is subject to specific VAT rules and "
"regulations. The vendor must charge VAT per the VAT rate applicable in the "
"buyer's country."
msgstr ""
"La vente à distance intracommunautaire dans l'UE est soumise à des règles et"
" réglementations spécifiques en matière de TVA. Le vendeur doit facturer la "
"TVA selon le taux de TVA applicable dans le pays de l'acheteur. "

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:14
msgid ""
"This remains applicable even if the vendor is located outside of the "
"European Union."
msgstr ""
"Cette règle s'applique même si le vendeur est situé en dehors de l'Union "
"européenne."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:19
msgid ""
"The **EU Intra-community Distance Selling** feature helps you comply with "
"this regulation by creating and configuring new **fiscal positions** and "
"**taxes** based on your company's country. To enable it, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, tick "
":guilabel:`EU Intra-community Distance Selling`, and :guilabel:`Save`."
msgstr ""
"La fonctionnalité **Vente à distance intracommunautaire UE** vous aide à "
"vous conformer à cette réglementation en créant et configurant de nouvelles "
"**positions fiscales** et **taxes** basées sur le pays de votre entreprise. "
"Pour l'activer, allez à :menuselection:`Comptabilité --> Configuration --> "
"Paramètres --> Taxes`, cochez :guilabel:`Vente à distance intracommunautaire"
" UE` et cliquez sur :guilabel:`Enregistrer`."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1
msgid ""
"EU intra-community Distance Selling feature in Odoo Accounting settings"
msgstr ""
"La fonctionnalité Vente à distance intracommunautaire UE dans les paramètres"
" d'Odoo Comptabilité"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:28
msgid ""
"Whenever you add or modify taxes, you can automatically update your fiscal "
"positions. To do so, go to :menuselection:`Accounting/Invoicing --> Settings"
" --> Taxes --> EU Intra-community Distance Selling` and click on the "
":guilabel:`Refresh tax mapping`."
msgstr ""
"Chaque fois que vous ajoutez ou modifiez des taxes, vous pouvez "
"automatiquement mettre à jour vos positions fiscales. Pour ce faire, allez à"
" :menuselection:`Comptabilité/Facturation --> Paramètres --> Taxes --> Vente"
" à distance intracommunautaire UE` et cliquez sur :guilabel:`Rafraîchir la "
"correspondance de taxes`."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:33
msgid ""
"We highly recommend checking that the proposed mapping is suitable for the "
"products and services you sell before using it."
msgstr ""
"Nous vous recommandons vivement de vérifier que la cartographie proposée est"
" adaptée aux produits et services que vous vendez avant de l'utiliser."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:42
msgid "One-Stop Shop (OSS)"
msgstr "Guichet unique (OSS)"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:44
msgid ""
"The :abbr:`OSS (One-Stop Shop)` system introduced by the European Union "
"simplifies VAT collection for **cross-border** sales of goods and services. "
"It primarily applies to business-to-consumer **(B2C)** cases. With the OSS, "
"businesses can register for VAT in their home country and use a single "
"online portal to handle VAT obligations for their sales within the EU. There"
" are **two primary schemes**: the **Union OSS** scheme for cross-border "
"services and the **Import OSS** scheme for goods valued at or below €150."
msgstr ""
"Le système :abbr:`OSS (Guichet unique)` introduit par l'Union européenne "
"simplifie la collecte de TVA pour les ventes **transfrontalières** de biens "
"et de services. Il s'applique principalement aux affaires entre entreprises "
"et consommateurs **(B2C)**. Avec le système OSS, les entreprises peuvent "
"s'enregistrer à la TVA dans leur pays d'origine et utiliser un seul portail "
"en ligne pour s'acquitter de leurs obligations en matière de TVA pour leurs "
"ventes au sein de l'UE. Il existe **deux régimes principaux** : Le **Régime "
"de l'Union** pour les services transfrontaliers et le **Régime "
"d'importation** pour les biens d'une valeur inférieure ou égale à 150 euros."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:679
msgid "Reports"
msgstr "Rapports"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:54
msgid ""
"To generate **OSS sales** or **OSS imports** reports and submit them onto "
"the OSS portal, go to :menuselection:`Accounting --> Reporting --> Tax "
"Report`, click :guilabel:`Tax Report: Global Summary`, and select either "
":guilabel:`OSS Sales` or :guilabel:`OSS Imports`. Once selected, click on "
":guilabel:`PDF`, :guilabel:`XLSX`, or :guilabel:`XML` in the top-left "
"corner. This generates the currently-opened report in the selected format. "
"Once generated, log into the platform of your competent federal authority to"
" submit it onto the OSS portal."
msgstr ""
"Pour générer des rapports des **ventes OSS** ou **importations OSS** et les "
"soumettre au portail du Guichet unique, allez à :menuselection:`Comptabilité"
" --> Analyse --> Déclaration de TVA`, cliquez sur :guilabel:`Déclaration de "
"TVA : Résumé global`, et sélectionnez soit :guilabel:`Ventes OSS`, soit "
":guilabel:`Importations OSS`. Une fois que l'option est sélectionnée, "
"cliquez sur :guilabel:`PDF`, :guilabel:`XLSX`, ou :guilabel:`XML` dans le "
"coin supérieur gauche. Cette action génère le rapport actuellement ouvert "
"dans le format sélectionné. Une fois le rapport généré, connectez-vous à la "
"plateforme de votre autorité fédérale compétente pour le soumettre sur le "
"portail OSS."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1
msgid "OSS reports view"
msgstr "Vue des rapports OSS"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:65
msgid ""
"`European Commission: OSS | Taxation and Customs Union "
"<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_"
msgstr ""
"`Commission européenne : Guichet unique | Taxation et Douanes "
"<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:3
msgid "Fiscal positions (tax and account mapping)"
msgstr "Positions fiscales (cartographie fiscale et comptable)"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:5
msgid ""
"Default taxes and accounts are set on products and customers to create new "
"transactions on the fly. However, depending on the customers' and providers'"
" localization and business type, using different taxes and accounts for a "
"transaction might be necessary."
msgstr ""
"Les taxes et les comptes par défaut sont définis sur les produits et les "
"clients afin de créer de nouvelles transactions à la volée. Cependant, en "
"fonction de la localisation et du type d'activité des clients et des "
"fournisseurs, il peut être nécessaire d'utiliser des taxes et des comptes "
"différents pour une transaction."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:9
msgid ""
"**Fiscal positions** allow the creation of rules to adapt the taxes and "
"accounts used for a transaction automatically."
msgstr ""
"Les **positions fiscales** permettent de créer de règles pour "
"automatiquement adapter les taxes et les comptes utilisés pour une "
"transaction."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:12
msgid ""
"They can be applied :ref:`automatically <fiscal_positions/automatic>`, "
":ref:`manually <fiscal_positions/manual>`, or :ref:`assigned to a partner "
"<fiscal_positions/partner>`."
msgstr ""
"Elles peuvent être appliquées :ref:`automatiquement "
"<fiscal_positions/automatic>`, :ref:`manuellement "
"<fiscal_positions/manual>`, ou :ref:`assignées à un partenaire "
"<fiscal_positions/partner>`."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:16
msgid ""
"Several default fiscal positions are available as part of your :ref:`fiscal "
"localization package <fiscal_localizations/packages>`."
msgstr ""
"Plusieurs positions fiscales par défaut sont disponibles dans le cadre de "
"votre :ref:`package de localisation fiscale "
"<fiscal_localizations/packages>`."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:25
msgid "Tax and account mapping"
msgstr "Correspondances de taxes et de comptes"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:27
msgid ""
"To edit or create a fiscal position, go to :menuselection:`Accounting --> "
"Configuration --> Fiscal Positions`, and open the entry to modify or click "
"on :guilabel:`New`."
msgstr ""
"Pour modifier ou créer une position fiscale, allez à "
":menuselection:`Comptabilité --> Configuration --> Positions fiscales` et "
"ouvrez l'écriture à modifier ou cliquez sur :guilabel:`Nouveau`."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:30
msgid ""
"The mapping of taxes and accounts is based on the default taxes and accounts"
" defined in the product form."
msgstr ""
"La correspondance de taxes et de comptes est basée sur les taxes et les "
"comptes par défaut définis sur la fiche du produit."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:33
msgid ""
"To map to another tax or account, fill out the right column (:guilabel:`Tax "
"to Apply`/ :guilabel:`Account to Use Instead`)."
msgstr ""
"Pour établir une correspondance avec une autre taxe ou compte, complétez la "
"bonne colonne (:guilabel:`Taxe à appliquer`/ :guilabel:`Compte à utiliser à "
"la place`)."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position's tax mapping"
msgstr "Exemple de la correspondance de taxe d'une position fiscale"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position's account mapping"
msgstr "Exemple de la correspondance de compte d'une position fiscale"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:44
msgid "To remove a tax, leave the field :guilabel:`Tax to Apply` empty."
msgstr ""
"Pour supprimer une taxe, laissez le champ :guilabel:`Taxe à appliquer` vide."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:45
msgid ""
"To replace a tax with several other taxes, add multiple lines using the same"
" :guilabel:`Tax on Product`."
msgstr ""
"Pour remplacer une taxe par plusieurs autres taxes, ajoutez plusieurs lignes"
" avec la même :guilabel:`Taxe sur le produit`."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:49
msgid ""
"The mapping only works with *active* taxes. Therefore, make sure they are "
"active by going to :menuselection:`Accounting --> Configuration --> Taxes`."
msgstr ""
"Le mappage ne fonctionne qu'avec les taxes *actives*. Par conséquent, "
"assurez-vous qu'elles soient actives en allant dans "
":menuselection:`Comptabilité --> Configuration --> Taxes`."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:53
msgid "Application"
msgstr "Application"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:58
msgid "Automatic application"
msgstr "Application automatique"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:60
msgid ""
"To automatically apply a fiscal position following a set of conditions, go "
"to :menuselection:`Accounting --> Configuration --> Fiscal Positions`, open "
"the fiscal position to modify, and tick :guilabel:`Detect Automatically`."
msgstr ""
"Pour automatiquement appliquer une position fiscale en fonction d'un "
"ensemble de conditions, allez à :menuselection:`Comptabilité --> "
"Configuration --> Positions fiscales`, ouvrez la position fiscale à modifier"
" et cochez :guilabel:`Détecter automatiquement`."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:64
msgid "From there, several conditions can be activated:"
msgstr "De là, vous pouvez activer plusieurs conditions :"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:66
msgid ""
":guilabel:`VAT Required`: the customer's VAT number must be present on their"
" contact form."
msgstr ""
":guilabel:`TVA requise` : le numéro de TVA du client doit figurer sur sa "
"fiche."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:67
msgid ""
":guilabel:`Country Group` and :guilabel:`Country`: the fiscal position is "
"only applied to the selected country or country group."
msgstr ""
":guilabel:`Groupe de pays` et :guilabel:`Pays` : la position fiscale "
"s'applique uniquement au pays ou au groupe de pays sélectionné."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position automatic application settings"
msgstr ""
"Exemple des paramètres d'application automatique d'une position fiscale"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:75
msgid ""
"Taxes on **eCommerce orders** are automatically updated once the customer "
"has logged in or filled out their billing details."
msgstr ""
"Les taxes sur les **commandes d'eCommerce** sont automatiquement mises à "
"jour une fois que le client s'est connecté ou a complété ses coordonnées de "
"facturation."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:79
msgid ""
"The fiscal positions' **sequence** defines which fiscal position is applied "
"if all conditions set on multiple fiscal positions are met simultaneously."
msgstr ""
"La **séquence** des positions fiscales définit la position fiscale à "
"appliquer si toutes les conditions définies pour plusieurs positions "
"fiscales sont remplies simultanément."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:82
msgid ""
"For example, suppose the first fiscal position in a sequence targets "
"*country A* while the second fiscal position targets a *country group* that "
"comprises *country A*. In that case, only the first fiscal position will be "
"applied to customers from *country A*."
msgstr ""
"Par exemple, supposons que la première position fiscale d'une séquence cible"
" le *pays A* alors que la deuxième position fiscale cible un *groupe de "
"pays* qui comprend le *pays A*. Dans ce cas, seule la première position "
"fiscale sera appliquée aux clients du *pays A*."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:89
msgid "Manual application"
msgstr "Application manuelle"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:91
msgid ""
"To manually select a fiscal position, open a sales order, invoice, or bill, "
"go to the :guilabel:`Other Info` tab and select the desired "
":guilabel:`Fiscal Position` before adding product lines."
msgstr ""
"Pour sélectionner manuellement une position fiscale, ouvrez une commande "
"client, une facture client ou une facture fournisseur, allez à l'onglet "
":guilabel:`Autres informations` et sélectionnez la :guilabel:`Position "
"fiscale` souhaitée avant d'ajouter des lignes de produits."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Selection of a fiscal position on a sales order, invoice, or bill"
msgstr ""
"Sélection d'une position fiscale sur une commande client, une facture client"
" ou une facture fournisseur"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:102
msgid "Assign to a partner"
msgstr "Assigner à un partenaire"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:104
msgid ""
"To define which fiscal position must be used by default for a specific "
"partner, go to :menuselection:`Accounting --> Customers --> Customers`, "
"select the partner, open the :guilabel:`Sales & Purchase` tab, and select "
"the :guilabel:`Fiscal Position`."
msgstr ""
"Pour définir la position fiscale à utiliser par défaut pour un partenaire "
"spécifique, allez à :menuselection:`Comptabilité --> Clients --> Clients`, "
"sélectionnez le partenaire, ouvrez l'onglet :guilabel:`Ventes & Achats` et "
"sélectionnez la :guilabel:`Position fiscale`."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Selection of a fiscal position on a customer"
msgstr "Sélection d'une position fiscale sur un client"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:115
msgid ":doc:`taxcloud`"
msgstr ":doc:`taxcloud`"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:116
msgid ":doc:`B2B_B2C`"
msgstr ":doc:`B2B_B2C`"

#: ../../content/applications/finance/accounting/taxes/retention.rst:3
msgid "Withholding taxes"
msgstr "Retenues à la source"

#: ../../content/applications/finance/accounting/taxes/retention.rst:5
msgid ""
"A withholding tax, also called a retention tax, is a government requirement "
"for the payer of a customer invoice to withhold or deduct tax from the "
"payment, and pay that tax to the government. In most jurisdictions, "
"withholding tax applies to employment income."
msgstr ""
"Une retenue à la source, aussi appelé une taxe de rétention, est une "
"exigence du gouvernement pour le payeur d'une facture client de retenir ou "
"de déduire la taxe du paiement, et de payer cette taxe au gouvernement. Dans"
" la plupart des juridictions, la retenue à la source s'applique aux charges "
"de personnel."

#: ../../content/applications/finance/accounting/taxes/retention.rst:10
msgid ""
"With normal taxes, the tax is added to the subtotal to give you the total to"
" pay. As opposed to normal taxes, withholding taxes are deducted from the "
"amount to pay, as the tax will be paid by the customer."
msgstr ""
"Avec les taxes normales, la TVA est ajoutée au sous-total pour vous donner "
"le total à payer. Contrairement aux taxes normales, les retenues d'impôt "
"sont déduits du montant à payer, étant donné que la taxe sera payée par le "
"client."

#: ../../content/applications/finance/accounting/taxes/retention.rst:14
msgid "As, an example, in Colombia you may have the following invoice:"
msgstr ""
"A titre d'exemple, en Colombie, vous pouvez avoir la facture suivante :"

#: ../../content/applications/finance/accounting/taxes/retention.rst:19
msgid ""
"In this example, the **company** who sent the invoice owes $20 of taxes to "
"the **government** and the **customer** owes $10 of taxes to the "
"**government**."
msgstr ""
"Dans cet exemple, l'**entreprise** qui a envoyé la facture doit 20 $ de "
"taxes au **gouvernement** et le **client** doit 10 $ de taxes au "
"**gouvernement**."

#: ../../content/applications/finance/accounting/taxes/retention.rst:25
msgid ""
"In Odoo, a withholding tax is defined by creating a negative tax. For a "
"retention of 10%, you would configure the following tax (accessible through "
":menuselection:`Configuration --> Taxes`):"
msgstr ""
"Dans Odoo, une retenue d'impôt est définie par la création d'un impôt "
"négatif. Pour une rétention de 10%, vous pouvez configurer la TVA suivante "
"(accessible via :menuselection:`Configuration -> Taxes`) :"

#: ../../content/applications/finance/accounting/taxes/retention.rst:32
msgid ""
"In order to make it appear as a retention on the invoice, you should set a "
"specific tax group **Retention** on your tax, in the **Advanced Options** "
"tab."
msgstr ""
"Pour la faire apparaître comme une retenue sur la facture, vous devez "
"définir un groupe fiscal spécifique **Retenues** sur vos taxes, dans "
"l'onglet **Options avancées**."

#: ../../content/applications/finance/accounting/taxes/retention.rst:39
msgid ""
"Once the tax is defined, you can use it in your products, sales order or "
"invoices."
msgstr ""
"Une fois que la taxe est définie, vous pouvez l'utiliser dans vos articles, "
"commande ou factures."

#: ../../content/applications/finance/accounting/taxes/retention.rst:43
msgid ""
"If the retention is a percentage of a regular tax, create a Tax with a **Tax"
" Computation** as a **Tax Group** and set the two taxes in this group "
"(normal tax and retention)."
msgstr ""
"Si la rétention est un pourcentage d'une taxe normale, créer une Taxe avec "
"un **Calcul de Taxe** comme un **Groupe de taxe** et mettez les deux taxes "
"dans ce groupe (taxe normale et rétention)."

#: ../../content/applications/finance/accounting/taxes/retention.rst:48
msgid "Applying retention taxes on invoices"
msgstr "Application des taxes de rétention sur les factures"

#: ../../content/applications/finance/accounting/taxes/retention.rst:50
msgid ""
"Once your tax is created, you can use it on customer forms, sales order or "
"customer invoices. You can apply several taxes on a single customer invoice "
"line."
msgstr ""
"Une fois que votre taxe est créée, vous pouvez l'utiliser sur les fiches "
"clients, les commandes clients ou les factures clients. Vous pouvez "
"appliquer plusieurs taxes sur une seule ligne de facture client."

#: ../../content/applications/finance/accounting/taxes/retention.rst:58
msgid ""
"When you see the customer invoice on the screen, you get only a **Taxes "
"line** summarizing all the taxes (normal taxes & retentions). But when you "
"print or send the invoice, Odoo does the correct grouping amongst all the "
"taxes."
msgstr ""
"Quand vous visualisez la facture client à l'écran, vous voyez seulement une "
"ligne **Taxes** résumant toutes les taxes (taxes normales et rétentions). "
"Mais lorsque vous imprimez ou envoyez dans la facture, Odoo fait le "
"regroupement correct de toutes les taxes."

#: ../../content/applications/finance/accounting/taxes/retention.rst:63
msgid "The printed invoice will show the different amounts in each tax group."
msgstr ""
"La facture imprimée montrera les différentes quantités de chaque groupe de "
"taxe"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:3
msgid "TaxCloud integration"
msgstr "Intégration TaxCloud"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:6
msgid ""
"The Odoo TaxCloud integration has begun its decommissioning, starting in "
"Odoo 17. New installations are prohibited in Odoo 17. In Odoo 18, the "
"TaxCloud module(s) will **not** exist at all. Odoo recommends the use of the"
" Avatax platform, instead."
msgstr ""
"L'intégration TaxCloud d'Odoo a commencé son déclassement, à partir d'Odoo "
"17. Les nouvelles installations sont interdites dans Odoo 17. Dans Odoo 18, "
"le(s) module(s) TaxCloud **n'existera(ont)** plus du tout. Odoo recommande "
"l'utilisation de la plateforme Avatax."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:11
msgid ":doc:`avatax`"
msgstr ":doc:`avatax`"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:13
msgid ""
"TaxCloud calculates the sales tax rate in real time for every state, city, "
"and special jurisdiction in the United States. It keeps track of which "
"products are exempt from sales tax, and in which states each exemption "
"applies."
msgstr ""
"TaxCloud calcule le taux de la taxe de vente en temps réel pour chaque État,"
" ville et juridiction spéciale des États-Unis. Il garde une trace des "
"produits qui sont exemptés de la taxe de vente et des États dans lesquels "
"chaque exonération s'applique."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:18
msgid "TaxCloud registration"
msgstr "Inscription à TaxCloud"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:20
msgid ""
"Register an account on `TaxCloud.com <https://taxcloud.com/register>`_ and "
"complete the setup. Once you go live, get the :guilabel:`TaxCloud API Keys` "
"by clicking on :guilabel:`Stores`, then :guilabel:`Get Details`."
msgstr ""
"Enregistrez un compte sur `TaxCloud.com <https://taxcloud.com/register>`_ et"
" terminez la configuration. Une fois en ligne, obtenez les "
":guilabel:`TaxCloud API Keys` en cliquant sur :guilabel:`Stores`, en ensuite"
" sur :guilabel:`Get Details`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of a store's TaxCloud API Keys"
msgstr "Exemple des Clés API TaxCloud d'une boutique"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:29
msgid "Enable TaxCloud"
msgstr "Activer TaxCloud"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:31
msgid ""
"Go to :menuselection:`Accounting Dashboard --> Configuration --> Settings` "
"and in the :guilabel:`Taxes` section enable :guilabel:`TaxCloud`."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres` et "
"dans la section :guilabel:`Taxes`, activez :guilabel:`TaxCloud`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:33
msgid ""
"Add the store's :guilabel:`Login ID` under :guilabel:`API ID` and the "
"store's :guilabel:`Key` under :guilabel:`API KEY`. Click on "
":guilabel:`Save`."
msgstr ""
"Ajoutez le :guilabel:`Login ID` de la boutique dans le champ :guilabel:`ID "
"d'API` et la :guilabel:`Clé` de la boutique dans le champ :guilabel:`CLÉ "
"API`. Cliquez sur :guilabel:`Sauvegarder`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:35
msgid ""
"Click the :guilabel:`Refresh` button (:guilabel:`🗘`) next to "
":guilabel:`Default Category` to import the TIC :dfn:`Taxability Information "
"Codes` product categories from TaxCloud. Some categories may imply specific "
"tax rates or exemptions."
msgstr ""
"Cliquez sur le bouton :guilabel:`Rafraîchir` (:guilabel:`🗘`) à côté de la "
":guilabel:`Catégorie par défaut` pour importer les TIC :dfn:`Taxability "
"Information Codes` des catégories de produits de TaxCloud. Certaines "
"catégories peuvent impliquer des taux d'imposition ou des exonérations "
"spécifiques."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:38
msgid ""
"Select a :guilabel:`Default Category` and :guilabel:`Save`. The "
":guilabel:`Default Category` is applied when no :guilabel:`TaxCloud "
"Category` is set on your products or product categories, or when no product "
"is found on an order/invoice."
msgstr ""
"Sélectionnez une :guilabel:`catégorie par défaut` et sur "
":guilabel:`Sauvegarder`. La :guilabel:`catégorie par défaut` s'applique "
"lorsqu'aucune :guilabel:`catégorie de TaxCloud` n'est définie sur vos "
"produits ou vos catégories de produits ou si aucun produit n'est trouvé sur "
"une commande/facture."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:0
msgid "Filling in TaxCloud API Keys in Odoo"
msgstr "Remplir les clés API TaxCloud dans Odoo"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:47
msgid "Set TaxCloud categories on products"
msgstr "Définir des catégories TaxCloud sur des produits"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:49
msgid ""
"If you need to use more than one TIC category (i.e., the :guilabel:`Default "
"Category`), go to the product's :guilabel:`General Information` tab and "
"select a :guilabel:`TaxCloud Category`."
msgstr ""
"Si vous devez utiliser plus d'une catégorie TIC (c'est-à-dire, la "
":guilabel:`catégorie par défaut`), allez à l'onglet :guilabel:`Informations "
"générales` du produit et sélectionnez une :guilabel:`catégorie TaxCloud`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:52
msgid ""
"If you want to configure multiple products simultaneously, ensure they share"
" the same :guilabel:`Product Category` and click on the external link button"
" (:guilabel:`🡕`) to set a :guilabel:`TaxCloud Category` on the "
":guilabel:`Product Category` instead."
msgstr ""
"Si vous souhaitez configurer plusieurs produits simultanément, assurez-vous "
"qu'ils partagent la même :guilabel:`catégorie de produits` et cliquez sur le"
" bouton de lien externe (:guilabel:`🡕`) pour définir une "
":guilabel:`catégorie TaxCloud` sur la :guilabel:`catégorie de produits` à la"
" place."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:57
msgid ""
"If you set a :guilabel:`TaxCloud Category` on a product and another on its "
":guilabel:`Product Category`, Odoo only considers the :guilabel:`TaxCloud "
"Category` found on the product itself."
msgstr ""
"Si vous définissez une :guilabel:`catégorie TaxCloud` sur un produit et une "
"autre sur sa :guilabel:`catégorie de produits`, Odoo prend uniquement en "
"compte la :guilabel:`catégorie TaxCloud` définie sur le produit."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:60
msgid ""
"A :guilabel:`TaxCloud Category` set on a **parent product category** does "
"not apply to its **child product categories**. For example, if you set "
":guilabel:`TaxCloud Category` on the *All* :guilabel:`Product Category`, it "
"is not applied to the *All/Sales* :guilabel:`Product Category`."
msgstr ""
"Une :guilabel:`catégorie TaxCloud` définie sur une **catégorie de produits "
"mère** ne s'applique pas à ses **catégories de produits enfants**. Par "
"exemple, si vous définissez une :guilabel:`catégorie TaxCloud` sur la "
":guilabel:`catégorie de produits` *Tous*, elle ne s'applique pas à la "
":guilabel:`Product Category` *Tous/Ventes*."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:65
msgid ""
"Make sure your company address is complete, including the state and the ZIP "
"code. Go to :menuselection:`Settings --> Companies: Update Info` to open and"
" edit your company address."
msgstr ""
"Assurez-vous que l'adresse de votre entreprise est complète, y compris "
"l'État et le code postal. Allez à :menuselection:`Paramètres --> Sociétés : "
"Mise à jour de l'information` pour ouvrir et modifier l'adresse de votre "
"entreprise."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:69
msgid "Automatically post taxes in the correct tax payable account"
msgstr ""
"Comptabiliser automatiquement les taxes dans le bon compte de taxes à payer"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:71
msgid ""
"To make sure the new taxes generated by the TaxCloud integration are created"
" with the correct **Tax Payable** account, create a **user-defined "
"default**. This process should be repeated for each one of your companies "
"that uses TaxCloud."
msgstr ""
"Pour vous assurer que les nouvelles taxes générées par l'intégration "
"TaxCloud sont créées avec le bon compte de **Taxes à payer**, créez une "
"**valeur par défaut définie par l'utilisateur**. Ce processus doit être "
"répété pour chacune de vos sociétés qui utilisent TaxCloud."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:76
msgid ""
"A user-defined default impacts all records at creation. It means that "
"**every** new tax is set up to record income in the specified Tax Payable "
"account unless the tax is manually edited to specify a different income "
"account (or if another user-defined default takes precedence)."
msgstr ""
"Une valeur par défaut définie par utilisateur a un impact sur tous les "
"enregistrements à la création. Cela signifie que **chaque** nouvelle taxe "
"est configurée pour enregistrer les revenus dans le compte de taxes à payer "
"précisé, à moins que la taxe ne soit modifiée manuellement pour spécifier un"
" compte de revenu (ou si une autre valeur par défaut définie par utilisateur"
" est prioritaire)."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:80
msgid ""
"To do so, go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Chart of Accounts`, find the company's :guilabel:`Tax Payable` "
"account, and click on :guilabel:`Setup`. Take note of the number after `id=`"
" in the URL string; it is the **Tax Payable account ID** and will be used "
"later."
msgstr ""
"Pour ce faire, allez à :menuselection:`Comptabilité --> Configuration --> "
"Comptabilité : Plan comptable`, trouvez le compte :guilabel:`Taxes à payer` "
"de l'entreprise et cliquez sur :guilabel:`Configuration`. Prenez note du "
"chiffre après `id=` dans la chaîne URL ; il s'agit de l'**ID du compte des "
"taxes à payer**, qui sera utilisé ultérieurement."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of Tax Payable account id in the URL string"
msgstr "Exemple d'ID de compte de taxes à payer dans la chaîne URL"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:89
msgid ""
"Activate the :ref:`developer mode <developer-mode>`, then go to "
":menuselection:`Settings --> Technical --> Actions: User-defined Defaults` "
"and click on :guilabel:`Create`."
msgstr ""
"Activez le :ref:`mode développeur <developer-mode>`, allez ensuite à "
":menuselection:`Paramètres --> Technique --> Actions : Valeurs par défaut "
"définies par utilisateur` et cliquez sur :guilabel:`Créer`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:92
msgid ""
"Click on :guilabel:`Field` drop-down menu and then on :guilabel:`Search "
"More...`."
msgstr ""
"Cliquez sur le menu déroulant de :guilabel:`Champ` et ensuite sur "
":guilabel:`Rechercher plus...`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "User-defined Defaults Field search"
msgstr "Recherche dans le champ Valeurs par défaut définies par  utilisateur"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:98
msgid ""
"Use the search bar to filter for the :guilabel:`Tax Repartition Line` model,"
" and use it a second time to filter for the :guilabel:`Account` field. "
"Select the line with :guilabel:`Tax Repartition Line` under the "
":guilabel:`Model` column."
msgstr ""
"Utilisez la barre de recherche pour filtrer le modèle :guilabel:`Ligne de "
"répartition de la taxe` et utilisez-la une deuxième fois pour filtrer le "
"champ :guilabel:`Compte`. Sélectionnez la ligne avec :guilabel:`Ligne de "
"répartition de la taxe` dans la colonne :guilabel:`Modèle`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Searching for the Tax Repartition Line model and Account field"
msgstr ""
"Rechercher le modèle Ligne de répartition de la taxe et le champ Compte"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:106
msgid ""
"Once you are back to the :guilabel:`User-defined Defaults` creation, enter "
"the **Tax Payable account ID** you took note of earlier under the "
":guilabel:`Default Value (JSON format)` field."
msgstr ""
"Une fois que vous êtes revenu à la création des :guilabel:`Valeurs par "
"défaut de l'utilisateur`, entrez l'**ID du compte des taxes à payer** que "
"vous avez noté plus tôt dans le champ :guilabel:`Valeur par défaut (format "
"JSON)`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:109
msgid ""
"Select the company for which this configuration should apply under the "
":guilabel:`Company` field and click :guilabel:`Save`."
msgstr ""
"Sélectionnez l'entreprise à laquelle cette configuration doit s'appliquer "
"dans le champ :guilabel:`Société` et cliquez sur :guilabel:`Sauvegarder`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of a User-defined Defaults configuration"
msgstr "Exemple d'une configuration de valeurs par défaut de l'utilisateur"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:117
msgid "Automatically detect the fiscal position"
msgstr "Détecter automatiquement la position fiscale"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:119
msgid ""
"Sales taxes are calculated in Odoo based on :doc:`fiscal positions "
"<fiscal_positions>`. A fiscal position for the United States is created when"
" enabling TaxCloud."
msgstr ""
"Les taxes de vente sont calculées dans Odoo en fonction des :doc:`position "
"fiscales <fiscal_positions>`. Une position fiscale pour les États-Unis est "
"créée lors de l'activation de TaxCloud."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:122
msgid ""
"You can configure Odoo to automatically detect to which customers the fiscal"
" position should be applied. To do so, go to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Fiscal Positions` and select "
":guilabel:`Automatic Tax Mapping (TaxCloud)`. Enable :guilabel:`Detect "
"Automatically` and then :guilabel:`Save`."
msgstr ""
"Vous pouvez configurer Odoo pour détecter automatiquement à quels clients la"
" position fiscale doit s'appliquer. Pour ce faire, allez à "
":menuselection:`Comptabilité --> Configuration --> Comptabilité : Positions "
"fiscales` et sélectionnez :guilabel:`Automatic Tax Mapping (TaxCloud)`. "
"Activez la fonction :guilabel:`Détecter automatiquement` et cliquez ensuite "
"sur :guilabel:`Sauvegarder`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Detect Automatically setting on the TaxCloud fiscal position"
msgstr "La fonction détecter automatiquement sur la position fiscale TaxCloud"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:131
msgid ""
"Now, this fiscal position is automatically set on any order or invoice if "
"the customer country is *United States*. This triggers the automated tax "
"computation."
msgstr ""
"À présent, cette position fiscale est définie automatiquement sur toute "
"commande ou facture si le pays du client est les *États-Unis*. Cela "
"déclenche le calcul automatisé de la taxe."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:135
msgid ""
"To get the sales taxes on a sales order, confirm it or click the "
":guilabel:`Update Taxes` button next to :guilabel:`Add Shipping`."
msgstr ""
"Pour obtenir les taxes de vente sur une commande client, confirmez-la ou "
"cliquez sur le bouton :guilabel:`Mise à jour de la taxe` à côté du bouton "
":guilabel:`Ajouter l'expédition`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:139
msgid "Interaction with coupons and promotions"
msgstr "Interaction avec des coupons et des promotions"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:141
msgid ""
"If you use the **Coupon** or **Promotion Programs**, the integration with "
"TaxCloud might behave unexpectedly. Indeed, as TaxCloud does not accept "
"lines with negative amounts as part of the tax computation, the amount of "
"the lines added by the promotion program must be deduced from the total of "
"the lines it impacts."
msgstr ""
"Si vous utilisez les **Programmes de coupon** ou **de promotion**, "
"l'intégration avec TaxCloud pourrait se comporter de manière inattendue. En "
"effet, comme TaxCloud n'accepte pas les lignes avec des montants négatifs "
"dans le cadre du calcul de la taxe, le montant des lignes ajoutées par le "
"programme de promotion doit être déduit du total des lignes qu'il impacte."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:147
msgid ""
"This means, amongst other complications, that orders using coupons or "
"promotions with a TaxCloud fiscal position **must** be invoiced completely -"
" you cannot create invoices for partial deliveries, etc."
msgstr ""
"Cela signifie, entre autres complications, que les commandes utilisant des "
"coupons ou des promotions avec une position fiscale TaxCloud **doivent** "
"être facturées intégralement - vous ne pouvez pas créer de factures pour des"
" livraisons partielles, etc."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:151
msgid ""
"Another unexpected behavior is possible. For example, you sell a product for"
" which you have a promotion program that provides a 50% discount. If the "
"product's tax rate is 7%, the tax rate computed from the TaxCloud "
"integration displays 3.5%. This happens because the discount is included in "
"the price sent to TaxCloud. However, in Odoo, the discount is on another "
"line entirely. Still, the tax computation is correct. Indeed, a 3.5% tax on "
"the full price is the equivalent of a 7% tax on half the price, but this "
"might be unexpected from a user point of view."
msgstr ""
"Un autre comportement inattendu est possible. Par exemple, vous vendez un "
"produit pour lequel vous avez un programme de promotion qui prévoit une "
"remise de 50%. Si la TVA du produit est de 7%, la TVA calculée à partir de "
"l'intégration TaxCloud affiche 3,5%. Cela se produit parce que la remise est"
" comprise dans le prix envoyé à TaxCloud. Toutefois, dans Odoo, la remise se"
" trouve sur une toute autre ligne. Pourtant, le calcul de la taxe est "
"correct. Effectivement, une taxe de 3,5% sur le prix total équivaut à une "
"taxe de 7% sur la moitié du prix, mais cela peut être inattendu du point de "
"vue de l'utilisateur."

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:3
msgid "VAT numbers verification (VIES)"
msgstr "Vérification des numéros de TVA (VIES)"

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:5
msgid ""
"**VAT Information Exchange System** - abbreviated **VIES** - is a tool "
"provided by the European Commission that allows you to check the validity of"
" VAT numbers of companies registered in the European Union."
msgstr ""
"**Le Système d'échange d'informations sur la TVA** - en abrégé **VIES** - "
"est un outil fourni par la Commission européenne qui vous permet de vérifier"
" la validité des numéros de TVA des entreprises enregistrées dans l'Union "
"européenne."

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:9
msgid ""
"Odoo provides a feature to **Verify VAT Numbers** when you save a contact. "
"This helps you make sure that your contacts provided you with a valid VAT "
"number without leaving Odoo interface."
msgstr ""
"Odoo fournit une fonctionnalité pour **Vérifier les numéros de TVA** lorsque"
" vous enregistrez un contact. Cela vous aide à vous assurer que vos contacts"
" vous ont fourni un numéro de TVA valide sans quitter l'interface Odoo."

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:15
msgid ""
"To enable this feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Taxes`, enable the **Verify VAT Numbers** feature, and "
"click on *Save*."
msgstr ""
"Pour activer cette fonction, accédez à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres --> Taxes`, activez la fonction **Vérifier les "
"numéros de TVA** et cliquez sur *Enregistrer*."

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid "Enable \"Verify VAT Numbers\" in Odoo Accounting"
msgstr "Activez \"Vérifier les numéros de TVA\" dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:23
msgid "VAT Number validation"
msgstr "Validation du numéro de TVA"

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:25
msgid ""
"Whenever you create or modify a contact, make sure to fill out the "
"**Country** and **VAT** fields."
msgstr ""
"Lors de la création ou modification d'un contact, assurez-vous de compléter "
"le champ **Pays** et **TVA**."

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid ""
"Fill out the contact form with the country and VAT number before clicking on"
" *Save*"
msgstr ""
"Complétez le pays et le numéro de TVA dans le formulaire de contact avant de"
" cliquer sur *Enregistrer*."

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:31
msgid ""
"When you click on *Save*, Odoo runs a VIES VAT number check, and displays an"
" error message if the VAT number is invalid."
msgstr ""
"Lorsque vous cliquez sur *Enregistrer*, Odoo exécute une vérification VIES "
"numéro de TVA et affiche un message d'erreur si le numéro de TVA n'est pas "
"valide."

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid ""
"Odoo displays an error message instead of saving when the VAT number is "
"invalid"
msgstr ""
"Odoo affiche un message d'erreur au lieu d'enregistrer lorsque le numéro de "
"TVA n'est pas valide."

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:39
msgid ""
"This tool checks the VAT number's validity but does not check the other "
"fields' validity."
msgstr ""
"Cet outil vérifie la validité du numéro de TVA mais ne vérifie pas la "
"validité des autres champs."

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:43
msgid ""
"`European Commission: VIES search engine "
"<https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__"
msgstr ""
"`Commission européenne : moteur de recherche VIES "
"<https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__"

#: ../../content/applications/finance/accounting/vendor_bills.rst:5
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:585
#: ../../content/applications/finance/fiscal_localizations/italy.rst:291
msgid "Vendor bills"
msgstr "Factures fournisseurs"

#: ../../content/applications/finance/accounting/vendor_bills.rst:7
msgid ""
"Once vendor bills are registered in Odoo, you can easily pay vendors for the"
" correct amount and at the right time (not too late, not too early; "
"depending on your vendor policy). Odoo also offers reports to track your "
"aged payable balances."
msgstr ""
"Une fois que les factures des fournisseurs sont enregistrées dans Odoo, vous"
" pouvez facilement payer les fournisseurs au bon montant et au bon moment "
"(pas trop tard, pas trop tôt, en fonction de votre politique fournisseur). "
"Odoo propose également des rapports pour suivre vos balances âgées à payer."

#: ../../content/applications/finance/accounting/vendor_bills.rst:12
msgid ""
"If you want to control vendor bills received from your vendors, you can use "
"the Odoo Purchase application that allows you to control and pre-complete "
"them automatically based on past purchase orders."
msgstr ""
"Si vous voulez contrôler les factures reçues de vos fournisseurs, vous "
"pouvez utiliser l'application Achats d'Odoo qui vous permet de les contrôler"
" et de les pré-remplir automatiquement en fonction des commandes d'achat "
"passées."

#: ../../content/applications/finance/accounting/vendor_bills.rst:17
msgid "From Vendor Bill to Payment"
msgstr "De la Facture Fournisseur au Paiement"

#: ../../content/applications/finance/accounting/vendor_bills.rst:20
msgid "Record a new vendor bill"
msgstr "Enregistrer une nouvelle facture fournisseur"

#: ../../content/applications/finance/accounting/vendor_bills.rst:22
msgid ""
"When a vendor bill is received, you can record it from "
":menuselection:`Purchases --> Vendor Bills` in the Accounting application. "
"As a shortcut, you can also use the **New Bill** feature on the accounting "
"dashboard."
msgstr ""
"Quand une facture fournisseur est reçue, vous pouvez l'enregistrer à partir "
"de :menuselection:`Fournisseurs --> Factures Fournisseur` dans l'application"
" de Comptabilité. Comme raccourci, vous pouvez également utiliser la "
"fonctionnalité **Nouvelle Facture** sur le tableau de bord de la "
"Comptabilité."

#: ../../content/applications/finance/accounting/vendor_bills.rst:28
msgid ""
"To register a new vendor bill, start by selecting a vendor and inputting "
"their invoice as the **Vendor Reference**, then add and confirm the product "
"lines, making sure to have the right product quantities, taxes and prices."
msgstr ""
"Pour enregistrer une nouvelle facture fournisseur, commencez par "
"sélectionner un fournisseur, et saisissez ses factures comme **Référence "
"Fournisseur**, puis ajoutez et confirmez les lignes de produits, en veillant"
" à avoir les bonnes quantités et taxes, et les bons prix."

#: ../../content/applications/finance/accounting/vendor_bills.rst:35
msgid ""
"Save the invoice to update the pre tax and tax amounts at the bottom of the "
"screen. You will most likely need to configure the prices of your products "
"without taxes as Odoo will compute the tax for you."
msgstr ""
"Enregistrer la facture pour mettre à jour les montants des taxes au bas de "
"l'écran. Vous aurez probablement besoin de configurer les prix hors taxes de"
" vos produits car Odoo calcule les taxes pour vous."

#: ../../content/applications/finance/accounting/vendor_bills.rst:40
msgid ""
"On the bottom left corner, Odoo shows a summary table of all taxes on the "
"vendor bill. In several countries, different methods are accepted to round "
"the totals (round per line, or round globally). The default rounding method "
"in Odoo is to round the final prices per line (as you may have different "
"taxes per product. E.g. Alcohol and cigarettes). However if your vendor has "
"a different tax amount on their bill, you can change the amount in the "
"bottom left table to adjust and match."
msgstr ""
"Dans le coin inférieur gauche, Odoo montre un tableau récapitulatif de "
"toutes les taxes sur la facture du fournisseur. Dans plusieurs pays, "
"différentes méthodes sont acceptées pour arrondir les totaux (arrondi par "
"ligne, ou arrondi sur le total). La méthode d'arrondi par défaut dans Odoo "
"est d'arrondir les prix par ligne (comme vous pouvez avoir différentes taxes"
" par produit. Par ex. pour l'alcool et les cigarettes). Toutefois, si votre "
"fournisseur a un montant de taxes différent sur sa facture, vous pouvez "
"modifier le montant dans le tableau en bas à gauche pour ajuster et "
"correspondre."

#: ../../content/applications/finance/accounting/vendor_bills.rst:48
msgid "Validate The Vendor Bill"
msgstr "Valider la Facture Fournisseur"

#: ../../content/applications/finance/accounting/vendor_bills.rst:50
msgid ""
"Once the vendor bill is validated, a journal entry will be generated based "
"on the configuration on the invoice. This journal entry may differ depending"
" on the the accounting package you choose to use."
msgstr ""
"Une fois que la facture fournisseur est validée, une pièce comptable est "
"générée conformément à la configuration de la facture. Cette pièce comptable"
" peut varier en fonction du module de comptabilité que vous avez choisi "
"d'utiliser."

#: ../../content/applications/finance/accounting/vendor_bills.rst:54
msgid ""
"For most European countries, the journal entry will use the following "
"accounts:"
msgstr ""
"Pour la plupart des pays européens, la pièce comptable utilisera les comptes"
" suivants :"

#: ../../content/applications/finance/accounting/vendor_bills.rst:57
#: ../../content/applications/finance/accounting/vendor_bills.rst:66
msgid "**Accounts Payable:** defined on the vendor form"
msgstr "**Compte fournisseur:** défini sur la fiche du fournisseur"

#: ../../content/applications/finance/accounting/vendor_bills.rst:59
#: ../../content/applications/finance/accounting/vendor_bills.rst:68
msgid "**Taxes:** defined on the products and per line"
msgstr "**TVA:** définie par article et par ligne"

#: ../../content/applications/finance/accounting/vendor_bills.rst:61
msgid "**Expenses:** defined on the line item product used"
msgstr "**Dépenses :** défini sur la ligne du produit utilisé."

#: ../../content/applications/finance/accounting/vendor_bills.rst:63
msgid ""
"For Anglo-Saxon (US) accounting, the journal entry will use the following "
"accounts:"
msgstr ""
"Pour la comptabilité Anglo-Saxonne (Etats-Unis), la pièce comptable "
"utilisera les comptes suivants :"

#: ../../content/applications/finance/accounting/vendor_bills.rst:70
msgid "**Goods Received:** defined on the product form"
msgstr "**Marchandises Reçues:** définies sur la fiche produit"

#: ../../content/applications/finance/accounting/vendor_bills.rst:72
msgid ""
"You can check your Profit & Loss or the Balance Sheet reports after having "
"validated a couple of vendor bills to see the impact on your general ledger."
msgstr ""
"Vous pouvez vérifier votre Compte de Résultat ou votre Bilan après avoir "
"validé quelques factures pour voir l'impact sur votre Grand Livre."

#: ../../content/applications/finance/accounting/vendor_bills.rst:77
msgid "Pay a bill"
msgstr "Payer une facture"

#: ../../content/applications/finance/accounting/vendor_bills.rst:79
msgid ""
"To create a payment for an open vendor bill directly, you can click on "
"**Register a Payment** at the top of the form."
msgstr ""
"Pour créer un paiement pour une facture fournisseur ouverte directement, "
"vous pouvez cliquer sur **Payer** en haut du formulaire."

#: ../../content/applications/finance/accounting/vendor_bills.rst:82
msgid ""
"From there, you select the payment method (i.e. Checking account, credit "
"card, check, etc…) and the amount you wish to pay. By default, Odoo will "
"propose the entire remaining balance on the bill for payment. In the memo "
"field, we recommend you set the vendor invoice number as a reference (Odoo "
"will auto fill this field from the from the vendor bill if set it "
"correctly)."
msgstr ""
"De là, vous sélectionnez le mode de paiement (par ex. compte courant, carte "
"de crédit, chèque, etc ...) et le montant que vous souhaitez payer. Par "
"défaut, Odoo proposera la totalité du solde restant sur la facture pour le "
"paiement. Dans le champ mémo, nous vous recommandons d'indiquer le numéro de"
" facture du fournisseur comme référence (Odoo remplira automatiquement ce "
"champ depuis la facture fournisseur s'il a déjà été saisi)."

#: ../../content/applications/finance/accounting/vendor_bills.rst:92
msgid ""
"You can also register a payment to a vendor directly without applying it to "
"a vendor bill. To do that, :menuselection:`Purchases --> Payments`. Then, "
"from the vendor bill you will be able to reconcile this payment with "
"directly."
msgstr ""
"Vous pouvez également enregistrer un paiement à un fournisseur directement, "
"sans l'appliquer à une facture fournisseur. Pour ce faire, "
":menuselection:`Comptabilité --> Fournisseurs --> Paiements fournisseurs`. "
"Puis, à partir de la facture fournisseur, vous serez en en mesure de "
"rapprocher ce paiement directement."

#: ../../content/applications/finance/accounting/vendor_bills.rst:97
msgid "Printing vendor Checks"
msgstr "Impression des Chèques fournisseurs"

#: ../../content/applications/finance/accounting/vendor_bills.rst:99
msgid ""
"If you choose to pay your vendor bills by check, Odoo offers a method to do "
"so directly from your vendor payments within Odoo. Whether you do so on a "
"daily basis or prefer to do so at the end of the week, you can print in "
"checks in batches."
msgstr ""
"Si vous choisissez de payer vos factures fournisseurs par chèque, Odoo "
"propose une méthode pour le faire directement à partir de vos Paiements "
"fournisseurs dans Odoo. Que vous le fassiez sur une base quotidienne ou que "
"vous préfériez le faire à la fin de la semaine, vous pouvez imprimer des "
"chèques par lots."

#: ../../content/applications/finance/accounting/vendor_bills.rst:104
msgid ""
"If you have checks to print, Odoo's accounting dashboard acts as a to do "
"list and reminds you of how many checks you have left to be printed."
msgstr ""
"Si vous avez des chèques à imprimer, le tableau de bord de la comptabilité "
"d'Odoo agit comme une to do list et vous rappelle combien de chèques il vous"
" reste à imprimer."

#: ../../content/applications/finance/accounting/vendor_bills.rst:109
msgid ""
"By selecting the amount of checks to be printed, you can dive right into a "
"list of all payments that are ready to be processed."
msgstr ""
"En sélectionnant le nombre de chèques à imprimer, vous pouvez parcourir la "
"liste de tous les paiements qui sont prêts à être traités."

#: ../../content/applications/finance/accounting/vendor_bills.rst:112
msgid ""
"Select all the checks you wish to print (use the first checkbox to select "
"them all) and set the action to **Print Checks**. Odoo will ask you to set "
"the next check number in the sequence and will then print all the checks at "
"once."
msgstr ""
"Sélectionnez tous les chèques que vous souhaitez imprimer (utilisez la "
"première case à cocher pour les sélectionner tous) et selectionnez l'action "
"**Imprimer chèques**. Odoo vous demandera de définir le prochain numéro de "
"chèque dans la séquence et imprimera ensuite tous les chèques à la fois."

#: ../../content/applications/finance/accounting/vendor_bills.rst:123
msgid "Aged payable balance"
msgstr "Balance agée fournisseurs"

#: ../../content/applications/finance/accounting/vendor_bills.rst:125
msgid ""
"In order to get a list of open vendor bills and their related due dates, you"
" can use the **Aged Payable** report, under the reporting menu, (in "
":menuselection:`Reporting --> Business Statement --> Aged payable`) to get a"
" visual of all of your outstanding bills."
msgstr ""
"Afin d'obtenir une liste des factures fournisseurs ouvertes et leurs dates "
"d'échéance, vous pouvez utiliser le rapport **Balance Agée**, sous le menu "
"des rapports (dans :menuselection:`Rapport --> Rapport PDF --> Balance agée "
"des tiers `) pour obtenir un visuel de toutes vos factures en suspens."

#: ../../content/applications/finance/accounting/vendor_bills.rst:132
msgid ""
"From here, you can click directly on a vendors name to open up the details "
"of all outstanding bills and the amounts due, or you can annotate any line "
"for managements information. At any point in time while you're looking "
"through the report, you can print directly to Excel or PDF and get exactly "
"what you see on the screen."
msgstr ""
"De là, vous pouvez cliquer directement sur le nom des vendeurs pour ouvrir "
"le détail de toutes les factures impayées et des montants dus, ou vous "
"pouvez annoter une ligne d'informations de gestion. A tout moment lorsque "
"vous naviguez dans le rapport, vous pouvez imprimer directement vers Excel "
"ou PDF et obtenir exactement ce que vous voyez à l'écran."

#: ../../content/applications/finance/accounting/vendor_bills.rst:139
msgid ":doc:`customer_invoices`"
msgstr ":doc:`customer_invoices`"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:3
msgid "Non-current assets and fixed assets"
msgstr "Actifs immobilisés et immobilisations"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:5
msgid ""
"**Non-current Assets**, also known as **long-term assets**, are investments "
"that are expected to be realized after one year. They are capitalized rather"
" than being expensed and appear on the company's balance sheet. Depending on"
" their nature, they may undergo **depreciation**."
msgstr ""
"Les **Actifs immobilisés**, également connus sous le nom d'**actifs à long "
"terme** sont des investissements dont la réalisation est attendue après un "
"an. Ils sont capitalisés au lieu d'être passés en charges et figurent au "
"bilan de l'entreprise. Selon leur nature, ils peuvent faire l'objet d'un "
"**amortissement**."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:9
msgid ""
"**Fixed Assets** are a type of Non-current Assets and include the properties"
" bought for their productive aspects, such as buildings, vehicles, "
"equipment, land, and software."
msgstr ""
"Les **immobilisations corporelles** sont un type d'actifs non courants et "
"comprennent les biens achetés pour leurs aspects productifs, tels que les "
"bâtiments, les véhicules, les équipements, les terrains et les logiciels."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:12
msgid ""
"For example, let's say we buy a car for $ 27,000. We plan to amortize it "
"over five years, and we will sell it for $ 7,000 afterward. Using the "
"linear, or straight-line, depreciation method, $ 4,000 are expensed each "
"year as **depreciation expenses**. After five years, the **Accumulated "
"Depreciation** amount reported on the balance sheet equals $ 20,000, leaving"
" us with $ 7,000 of **Not Depreciable Value**, or Salvage value."
msgstr ""
"Par exemple, nous achetons un véhicule pour 27.000 $. Nous prévoyons de "
"l'amortir sur cinq ans et de le vendre ensuite pour 7.000 $. En utilisant la"
" méthode d'amortissement linéaire, 4.000 $ sont passés en charges chaque "
"année au titre de **charges d'amortissement**. Après cinq ans, le montant de"
" l'**amortissement** cumulé indiqué sur le bilan est de 20.000 $, ce qui "
"nous laisse une valeur de 7.000 $ **non amortissable** ou de valeur de "
"récupération."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:18
msgid ""
"Odoo Accounting handles depreciation by creating all depreciation entries "
"automatically in *draft mode*. They are then posted periodically."
msgstr ""
"Odoo Comptabilité gère l'amortissement en créant des écritures "
"d'amortissement automatiquement en *mode brouillon*. Elles sont ensuite "
"comptabilisées périodiquement."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:21
msgid "Odoo supports the following **Depreciation Methods**:"
msgstr "Odoo prend en charge les **méthodes d'amortissement** suivantes :"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:23
msgid "Straight Line"
msgstr "Linéaire"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:24
msgid "Declining"
msgstr "Dégressif"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:25
msgid "Declining Then Straight Line"
msgstr "Dégressif puis linéaire"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:34
msgid ""
"Such transactions must be posted on an **Assets Account** rather than on the"
" default expense account."
msgstr ""
"Ces transactions doivent être comptabilisées sur un **Compte des actifs** "
"plutôt que sur le compte de charges par défaut."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:38
msgid "Configure an Assets Account"
msgstr "Configurer un compte d'actifs"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Configuration of an Assets Account in Odoo Accounting"
msgstr "Configuration d'un Compte d'actifs dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:48
msgid ""
"This account's type must be either *Fixed Assets* or *Non-current Assets*."
msgstr ""
"Le type de ce compte doit être soit *Immobilisations corporelles*, soit "
"*Actifs non courants*."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:51
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:48
msgid "Post an expense to the right account"
msgstr "Comptabiliser une charge sur le bon compte"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:54
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:51
msgid "Select the account on a draft bill"
msgstr "Sélectionner le compte sur une facture fournisseur brouillon"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:56
msgid ""
"On a draft bill, select the right account for all the assets you are buying."
msgstr ""
"Sur une facture fournisseur brouillon, sélectionnez le bon compte pour tous "
"les actifs que vous achetez."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Selection of an Assets Account on a draft bill in Odoo Accounting"
msgstr ""
"Sélection d'un Compte d'actifs sur une facture fournisseur brouillon dans "
"Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:65
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:61
msgid "Choose a different Expense Account for specific products"
msgstr "Choisir un compte de charges différent pour des produits spécifiques"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:67
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:63
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Expense Account**, and save."
msgstr ""
"Commencez par éditer le produit, allez à l'onglet *Comptabilité*, "
"sélectionnez le bon **Compte de charges** et enregistrez."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Change of the Assets Account for a product in Odoo"
msgstr "Modifiez le compte d'actifs d'un produit dans Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:75
msgid ""
"It is possible to :ref:`automate the creation of assets entries <assets-"
"automation>` for these products."
msgstr ""
"Il est possible d':ref:`automatiser la création d'écritures d'actifs "
"<assets-automation>` pour ces produits."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:83
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:77
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, select the journal item you want to modify, "
"click on the account, and select the right one."
msgstr ""
"Pour ce faire, ouvrez votre Journal des achats en allant à "
":menuselection:`Comptabilité --> Comptabilité --> Achats`, sélectionnez "
"l'écriture comptable que vous souhaitez modifier, cliquez sur le compte et "
"sélectionnez le compte approprié."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:92
msgid "Assets entries"
msgstr "Écritures d'actifs"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:99
msgid ""
"An **Asset entry** automatically generates all journal entries in *draft "
"mode*. They are then posted one by one at the right time."
msgstr ""
"Une **Écriture d'actif** génère automatiquement toutes les écritures "
"comptables en *mode brouillon*. Elles sont comptabilisées une par une au bon"
" moment."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:102
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Assets`, click on *Create*, and fill out the form."
msgstr ""
"Pour créer une nouvelle écriture, allez à :menuselection:`Comptabilité --> "
"Comptabilité --> Actifs`, cliquez sur *Créer* et remplissez le formulaire."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:105
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Purchase** tab."
msgstr ""
"Cliquez sur **sélectionner les achats associés** pour relier une écriture "
"comptable existante à cette nouvelle écriture. Certains champs sont alors "
"remplis automatiquement et l'écriture comptable est désormais répertoriée "
"dans l'onglet **Achats associés**."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Assets entry in Odoo Accounting"
msgstr "Écriture d'actif dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:113
msgid ""
"Once done, you can click on *Compute Depreciation* (next to the *Confirm* "
"button) to generate all the values of the **Depreciation Board**. This board"
" shows you all the entries that Odoo will post to depreciate your asset, and"
" at which date."
msgstr ""
"Une fois cela fait, vous pouvez cliquer sur *Calcul des amortissements* (à "
"côté du bouton *Confirmer*) pour générer toutes valeurs dans le **Tableau "
"d'amortissement**. Ce tableau vous montre toutes les écritures qu'Odoo "
"enregistrera pour amortir votre actif, et à quelle date."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Depreciation Board in Odoo Accounting"
msgstr "Tableau d'amortissement dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:124
msgid ""
"The **Prorata Temporis** feature is useful to depreciate your assets the "
"most accurately possible."
msgstr ""
"La fonctionnalité *Prorata Temporis** est utile pour amortir vos actifs le "
"plus exactement possible."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:126
msgid ""
"With this feature, the first entry on the Depreciation Board is computed "
"based on the time left between the *Prorata Date* and the *First "
"Depreciation Date* rather than the default amount of time between "
"depreciations."
msgstr ""
"Grâce à cette fonctionnalité, la première écriture du Tableau "
"d'amortissement est calculée sur la base du temps restant entre la *Date de "
"prorata* et la *Première date d'amortissement* plutôt que sur la base du "
"temps par défaut entre amortissements."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:130
msgid ""
"For example, the Depreciation Board above has its first depreciation with an"
" amount of $ 241.10 rather than $ 4,000.00. Consequently, the last entry is "
"also lower and has an amount of $ 3758.90."
msgstr ""
"Par exemple, le tableau d'amortissement a son premier amortissement avec un "
"montant de 241,10 $ au lieu de 4.000,00 $. Par conséquent, la dernière "
"écriture est également inférieure et a un montant de 3,758,90 $."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:134
msgid "What are the different Depreciation Methods"
msgstr "Quelles sont les différentes méthodes d'amortissement"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:136
msgid ""
"The **Straight Line Depreciation Method** divides the initial Depreciable "
"Value by the number of depreciations planned. All depreciation entries have "
"the same amount."
msgstr ""
"La **Méthode d'amortissement linéaire** divise la valeur amortissable "
"initiale par le nombre d'amortissements prévus. Toutes les écritures "
"d'amortissement ont le même montant."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:139
msgid ""
"The **Declining Depreciation Method** multiplies the Depreciable Value by "
"the **Declining Factor** for each entry. Each depreciation entry has a lower"
" amount than the previous entry. The last depreciation entry doesn't use the"
" declining factor but instead has an amount corresponding to the balance of "
"the depreciable value so that it reaches $0 by the end of the specified "
"duration."
msgstr ""
"La **Méthode d'amortissement dégressif** multiplie la valeur amortissable "
"par le **Taux dégressif** pour chaque écriture. Chaque écriture "
"d'amortissement a un montant inférieur à l'écriture précédente. La dernière "
"écriture d'amortissement n'utilise pas le taux dégressif, mais a plutôt un "
"montant correspond au solde de la valeur amortissable, pour qu'il atteigne 0"
" $ à la fin de la durée définie."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:144
msgid ""
"The **Declining Then Straight Line Depreciation Method** uses the Declining "
"Method, but with a minimum Depreciation equal to the Straight Line Method. "
"This method ensures a fast depreciation at the beginning, followed by a "
"constant one afterward."
msgstr ""
"La **Méthode d'amortissement dégressif puis linéaire** utilise la méthode "
"dégressive, mais avec un amortissement minimum égal à la méthode linéaire. "
"Cette méthode garantit un amortissement rapide au début, suivi d'un "
"amortissement constant par la suite."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:149
msgid "Assets from the Purchases Journal"
msgstr "Actifs à partir du Journal des ventes"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:151
msgid ""
"You can create an asset entry from a specific journal item in your "
"**Purchases Journal**."
msgstr ""
"Vous pouvez créer une écriture d'actif à partir d'une écriture comptable "
"spécifique dans votre **Journal des achats**."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:153
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, and select the journal item you want to "
"record as an asset. Make sure that it is posted in the right account (see: "
":ref:`journal-assets-account`)."
msgstr ""
"Pour ce faire, ouvrez votre Journal des achats en allant à "
":menuselection:`Comptabilité --> Comptabilité --> Achats`, et sélectionnez "
"l'écriture comptable que vous souhaitez enregistrer comme un actif. Assurez-"
"vous qu'elle est enregistrée dans le bon compte (voir : :ref:`journal-"
"assets-account`). "

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:157
msgid ""
"Then, click on *Action*, select **Create Asset**, and fill out the form the "
"same way you would do to :ref:`create a new entry <create-assets-entry>`."
msgstr ""
"Ensuite, cliquez sur *Action*, sélectionnez **Créer un actif** et remplissez"
" le formulaire de la même manière que vous le feriez pour :ref:`créer une "
"nouvelle écriture <create-assets-entry>`."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Create Asset Entry from a journal item in Odoo Accounting"
msgstr ""
"Créez une écriture d'actif à partir d'une écriture comptable dans Odoo "
"Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:165
msgid "Modification of an Asset"
msgstr "Modification d'un actif"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:167
msgid ""
"You can modify the values of an asset to increase or decrease its value."
msgstr ""
"Vous pouvez modifier les valeurs d'un actif pour augmenter ou diminuer sa "
"valeur."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:169
msgid ""
"To do so, open the asset you want to modify, and click on *Modify "
"Depreciation*. Then, fill out the form with the new depreciation values and "
"click on *Modify*."
msgstr ""
"Pour ce faire, ouvrez l'actif que vous souhaitez modifier et cliquez sur "
"*Modifier l'amortissement*. Remplissez ensuite le formulaire avec les "
"nouvelles valeurs d'amortissement et cliquez sur *Modifier*."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:172
msgid ""
"A **decrease in value** posts a new Journal Entry for the **Value Decrease**"
" and modifies all the future *unposted* Journal Entries listed in the "
"Depreciation Board."
msgstr ""
"Une **diminution de valeur** comptabilise une nouvelle pièce comptable pour "
"la **diminution de valeur** et modifie toutes les écritures comptables *non "
"comptabilisées* futures énumérées dans le tableau d'amortissement."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:175
msgid ""
"An **increase in value** requires you to fill out additional fields related "
"to the account movements and creates a new Asset entry with the **Value "
"Increase**. The Gross Increase Asset Entry can be accessed with a Smart "
"Button."
msgstr ""
"Une **augmentation de valeur** vous oblige à remplir des champs "
"supplémentaires liés aux mouvements de compte et crée une nouvelle écriture "
"d'actif avec l'**augmentation de valeur**. Vous pouvez accéder à l'écriture "
"d'actif d'augmentation brute en cliquant sur le bouton intelligent."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Gross Increase smart button in Odoo Accounting"
msgstr "Bouton de l'augmentation brute dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:184
msgid "Disposal of Fixed Assets"
msgstr "Cession d'immobilisations corporelles"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:186
msgid ""
"To **sell** an asset or **dispose** of it implies that it must be removed "
"from the Balance Sheet."
msgstr ""
"Pour **vendre** une immobilisation ou la **céder**, elle doit être supprimée"
" du bilan."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:188
msgid ""
"To do so, open the asset you want to dispose of, click on *Sell or Dispose*,"
" and fill out the form."
msgstr ""
"Pour ce faire, ouvrez l'immobilisation que vous voulez céder, cliquez sur "
"**Vendre ou céder** et remplissez le formulaire."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Disposal of Assets in Odoo Accounting"
msgstr "Cession d'immobilisations dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:194
msgid ""
"Odoo Accounting then generates all the journal entries necessary to dispose "
"of the asset, including the gain or loss on sale, which is based on the "
"difference between the asset's book value at the time of the sale and the "
"amount it is sold for."
msgstr ""
"Odoo Comptabilité génère ensuite toutes les écritures comptables nécessaires"
" à la cession de l'immobilisation, y compris le gain ou la perte sur la "
"vente, basé sur la différence entre la valeur comptable de l'actif au moment"
" de la vente et le montant pour lequel il est vendu."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:199
msgid ""
"To record the sale of an asset, you must first post the related Customer "
"Invoice so you can link the sale of the asset with it."
msgstr ""
"Pour enregistrer la vente d'un actif, vous devez d'abord comptabiliser la "
"facture client correspondante afin de pouvoir relier la vente de l'actif à "
"cette facture."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:203
msgid "Assets Models"
msgstr "Modèles d'actifs"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:205
msgid ""
"You can create **Assets Models** to create your Asset entries faster. It is "
"particularly useful if you recurrently buy the same kind of assets."
msgstr ""
"Vous pouvez créer des **Modèles d'actifs** pour créer vos écritures d'actifs"
" plus rapidement. C'est particulièrement utile si vous achetez fréquemment "
"le même type d'actifs."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:208
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Assets Models`, click on *Create*, and fill out the form the same way you "
"would do to create a new entry."
msgstr ""
"Pour créer un modèle, allez à :menuselection:`Comptabilité --> Configuration"
" --> Modèles d'actifs`, cliquez sur *Créer* et remplissez le formulaire de "
"la même manière que vous le feriez pour créer une nouvelle écriture."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:212
msgid ""
"You can also convert a *confirmed Asset entry* into a model by opening it "
"from :menuselection:`Accounting --> Accounting --> Assets` and then, by "
"clicking on the button *Save Model*."
msgstr ""
"Vous pouvez également convertir une *écriture d'actif confirmée* en modèle "
"en l'ouvrant à partir de :menuselection:`Comptabilité --> Comptabilité --> "
"Actifs` et en cliquant ensuite sur le bouton *Enregistrer le modèle*."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:217
msgid "Apply an Asset Model to a new entry"
msgstr "Appliquer un modèle d'actif à une nouvelle écriture"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:219
msgid ""
"When you create a new Asset entry,  fill out the **Fixed Asset Account** "
"with the right asset account."
msgstr ""
"Lorsque vous créez une nouvelle entrée d'actif, remplissez le **Compte "
"d'immobilisation corporelle** avec le bon compte d'actif."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Assets model button in Odoo Accounting"
msgstr "Bouton modèle d'actifs dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:232
msgid "Automate the Assets"
msgstr "Automatiser les actifs"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:234
msgid ""
"When you create or edit an account of which the type is either *Non-current "
"Assets* or *Fixed Assets*, you can configure it to create assets for the "
"expenses that are credited on it automatically."
msgstr ""
"Lorsque vous créez ou modifiez un compte dont le type est soit *Actifs non "
"courants* soit *Immobilisations corporelles*, vous pouvez le configurer pour"
" créer des actifs pour les dépenses qui y sont créditées automatiquement."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:238
msgid "You have three choices for the **Automate Assets** field:"
msgstr "Vous avez trois choix pour le champ **Automatiser des actifs** :"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:241
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Assets entry* is created, but not validated. You must first fill out "
"the form in :menuselection:`Accounting --> Accounting --> Assets`."
msgstr ""
"**Créer en brouillon :** chaque fois qu'une transaction est enregistrée sur "
"le compte, une *écriture d'actifs* brouillon est créée, mais pas validée. "
"Vous devez d'abord remplir le formulaire dans :menuselection:`Comptabilité "
"--> Comptabilité --> Actifs`."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:244
msgid ""
"**Create and validate:** you must also select an Asset Model (see: `Assets "
"Models`_). Whenever a transaction is posted on the account, an *Assets "
"entry* is created and immediately validated."
msgstr ""
"**Créer et valider :** vous devez également sélectionner un modèle d'actif "
"(voir : `Modèles d'actifs`_). Chaque fois qu'une transaction est enregistrée"
" sur le compte, une *écriture d'actifs* est créée et immédiatement validée."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Automate Assets on an account in Odoo Accounting"
msgstr "Automatisez les actifs sur un compte dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:252
msgid ""
"You can, for example, select this account as the default **Expense Account**"
" of a product to fully automate its purchase. (see: :ref:`product-assets-"
"account`)."
msgstr ""
"Vous pouvez, par exemple, sélectionner ce compte comme le **Compte de "
"charges** par défaut d'un produit pour automatiser complètement son achat. "
"(voir : :ref:`product-assets-account`)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:3
msgid "Deferred expenses and prepayments"
msgstr "Charges constatées d'avance et acomptes"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:5
msgid ""
"**Deferred expenses** and **prepayments** (also known as **prepaid "
"expense**), are both costs that have already occurred for unconsumed "
"products or services yet to receive."
msgstr ""
"Les **dépenses reportées** et les **paiements anticipés** (également appelés"
" **dépenses prépayées**) sont tous deux des coûts qui ont déjà été engagés "
"pour des produits ou services non consommés qui n'ont pas encore été reçus."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:8
msgid ""
"Such costs are **assets** for the company that pays them since it already "
"paid for products and services still to receive or that are yet to be used. "
"The company cannot report them on the current **Profit and Loss statement**,"
" or *Income Statement*, since the payments will be effectively expensed in "
"the future."
msgstr ""
"Ces coûts constituent des **actifs** pour l'entreprise qui les paie "
"puisqu'elle a déjà payé pour des produits ou des services qu'elle n'a pas "
"encore reçus ou qui n'ont pas encore été utilisés. L'entreprise ne peut pas "
"les faire figurer sur le **Compte de résultat** ou **Compte de pertes et "
"profits** en cours, puisque les paiements seront effectivement comptabilisés"
" en charges à l'avenir."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:13
msgid ""
"These future expenses must be deferred on the company's balance sheet until "
"the moment in time they can be **recognized**, at once or over a defined "
"period, on the Profit and Loss statement."
msgstr ""
"Ces dépenses futures doivent être reportées au bilan de l'entreprise "
"jusqu'au moment où elles peuvent être **comptabilisées**, en une fois ou sur"
" une période définie, au compte de résultats."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:16
msgid ""
"For example, let's say we pay $ 1200 at once for one year of insurance. We "
"already pay the cost now but haven't used the service yet. Therefore, we "
"post this new expense in a *prepayment account* and decide to recognize it "
"on a monthly basis. Each month, for the next 12 months, $ 100 will be "
"recognized as an expense."
msgstr ""
"Par exemple, nous payons 1.200 $ en une seule fois pour une année "
"d'assurance. Nous avons déjà payé le coût, mais nous n'avons pas encore "
"utilisé le service. Par conséquent, nous comptabilisons cette nouvelle "
"dépense dans un *compte d'acompte* et décidons de la comptabiliser sur une "
"base mensuelle. Chaque mois, pendant les 12 prochains mois, 100 $ seront "
"comptabilisés comme une charge."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:21
msgid ""
"Odoo Accounting handles deferred expenses and prepayments by spreading them "
"in multiple entries that are automatically created in *draft mode* and then "
"posted periodically."
msgstr ""
"Odoo Comptabilité gère les dépenses reportées et les acomptes en les "
"répartissant dans plusieurs entrées qui sont automatiquement créées en *mode"
" brouillon* puis publiées périodiquement."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:31
msgid ""
"Such transactions must be posted on a **Deferred Expense Account** rather "
"than on the default expense account."
msgstr ""
"Ces transactions doivent être comptabilisées sur un **compte de dépenses "
"reportées** plutôt que sur le compte de dépenses par défaut."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:35
msgid "Configure a Deferred Expense Account"
msgstr "Configurer un compte de dépenses reportées"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Configuration of a Deferred Expense Account in Odoo Accounting"
msgstr ""
"Configuration d'un compte de charges constatées d'avance dans Odoo "
"Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:45
msgid "This account's type must be either *Current Assets* or *Prepayments*"
msgstr ""
"Ce type de compte doit être soit *Actifs circulants*, soit *Acomptes*."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:53
msgid ""
"On a draft bill, select the right account for all the products of which the "
"expenses must be deferred."
msgstr ""
"Sur un projet de facture, sélectionnez le bon compte pour tous les produits "
"dont les dépenses doivent être reportées."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid ""
"Selection of a Deferred Expense Account on a draft bill in Odoo Accounting"
msgstr ""
"Sélection d'un compte de charges constatées d'avance sur une facture "
"fournisseur brouillon dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Change of the Expense Account for a product in Odoo"
msgstr "Modifier le Compte de charges d'un produit dans Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:71
msgid ""
"It is possible to automate the creation of expense entries for these "
"products (see: `Automate the Deferred Expenses`_)."
msgstr ""
"Il est possible d'automatiser la création des entrées de dépenses pour ces "
"produits (voir : `Automatiser les dépenses reportées`_)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:86
msgid "Deferred Expenses entries"
msgstr "Entrées de dépenses reportées"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:91
msgid ""
"A **Deferred Expense entry** automatically generates all journal entries in "
"*draft mode*. They are then posted one by one at the right time until the "
"full amount of the expense is recognized."
msgstr ""
"Une **entrée de dépenses reportée** génère automatiquement toutes les "
"écritures de journal en *mode brouillon*. Elles sont ensuite comptabilisées "
"une par une au bon moment jusqu'à ce que le montant total de la dépense soit"
" comptabilisé."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:94
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Deferred Expense`, click on *Create*, and fill out the form."
msgstr ""
"Pour créer une nouvelle entrée, allez dans :menuselection:`Comptabilité --> "
"Comptabilité --> Dépenses reportées`, cliquez sur *Créer* et remplissez le "
"formulaire."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:97
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Expenses** tab."
msgstr ""
"Cliquez sur **sélectionner les achats associés** pour relier une écriture "
"comptable existante à cette nouvelle écriture. Certains champs sont alors "
"remplis automatiquement et l'écriture comptable est désormais répertoriée "
"dans l'onglet **Charges associées**."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Deferred Expense entry in Odoo Accounting"
msgstr "Écriture de charges constatées d'avance dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:105
msgid ""
"Once done, you can click on *Compute Deferral* (next to the *Confirm* "
"button) to generate all the values of the **Expense Board**. This board "
"shows you all the entries that Odoo will post to recognize your expense, and"
" at which date."
msgstr ""
"Une fois cela fait, vous pouvez cliquer sur *Calculer le rapport* (à côté du"
" bouton *Confirmer*) pour générer toutes les valeurs du **Tableau des "
"charges**. Ce tableau vous montre toutes les écritures qu'Odoo enregistrera "
"pour comptabiliser votre charge, et à quelle date."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Expense Board in Odoo Accounting"
msgstr "Tableau des charges dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:116
msgid ""
"The **Prorata Temporis** feature is useful to recognize your expense the "
"most accurately possible."
msgstr ""
"La fonction **Prorata Temporis** est utile pour comptabiliser vos dépenses "
"le plus précisément possible."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:118
msgid ""
"With this feature, the first entry on the Expense Board is computed based on"
" the time left between the *Prorata Date* and the *First Recognition Date* "
"rather than the default amount of time between recognitions."
msgstr ""
"Grâce à cette fonctionnalité, la première écriture du tableau des charges "
"est calculée sur la base du temps restant entre la *Date au prorata* et la "
"*Première date de comptabilisation*, plutôt que sur la base du temps par "
"défaut entre deux comptabilisations."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:122
msgid ""
"For example, the Expense Board above has its first expense with an amount of"
" $ 70.97 rather than $ 100.00. Consequently, the last entry is also lower "
"and has an amount of $ 29.03."
msgstr ""
"Par exemple, le tableau des charges a sa première charge d'un montant de "
"70,97 $ plutôt que 100,00 $. Par conséquent, la dernière écriture est "
"également inférieure et a un montant de 29,03 $."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:126
msgid "Deferred Entry from the Purchases Journal"
msgstr "Écriture à reporter à partir du Journal des achats"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:128
msgid ""
"You can create a deferred entry from a specific journal item in your "
"**Purchases Journal**."
msgstr ""
"Vous pouvez créer une écriture différée à partir d'un article de journal "
"spécifique dans votre **Journal des achats**."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:130
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, and select the journal item you want to "
"defer. Make sure that it is posted in the right account (see: `Change the "
"account of a posted journal item`_)."
msgstr ""
"Pour ce faire, ouvrez votre Journal des achats en allant à "
":menuselection:`Comptabilité --> Comptabilité --> Achats`, et sélectionnez "
"l'écriture comptable que vous souhaitez reporter. Assurez-vous qu'elle est "
"enregistrée dans le bon compte (voir: `Modifier le compte d'une écriture "
"comptable enregistrée`_)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:142
msgid "Deferred Expense Models"
msgstr "Modèles de dépenses différées"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:144
msgid ""
"You can create **Deferred Expense Models** to create your Deferred Expense "
"entries faster."
msgstr ""
"Vous pouvez créer des **Modèles de dépenses reportées** pour créer vos "
"entrées de dépenses reportées plus rapidement."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:146
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Deferred Expense Models`, click on *Create*, and fill out the form the same "
"way you would do to create a new entry."
msgstr ""
"Pour créer un modèle, allez dans :menuselection:`Comptabilité --> "
"Configuration --> Modèles de dépenses reportées`, cliquez sur *Créer* et "
"remplissez le formulaire de la même manière que vous le feriez pour créer "
"une nouvelle entrée."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:150
msgid ""
"You can also convert a *confirmed Deferred Expense entry* into a model by "
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
"Expenses` and then, by clicking on the button *Save Model*."
msgstr ""
"Vous pouvez également convertir une *entrée de dépenses reportées "
"confirmées* en un modèle en l'ouvrant depuis :menuselection:`Comptabilité "
"--> Comptabilité --> Dépenses reportées` puis, en cliquant sur le bouton "
"*Enregistrer le modèle*."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:155
msgid "Apply a Deferred Expense Model to a new entry"
msgstr "Appliquer un modèle de dépenses reportées à une nouvelle entrée"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:157
msgid ""
"When you create a new Deferred Expense entry,  fill out the **Deferred "
"Expense Account** with the right recognition account."
msgstr ""
"Lorsque vous créez une nouvelle entrée de dépenses reportées, remplissez le "
"**Compte de dépenses reportées** avec le bon compte général."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Deferred Expense model button in Odoo Accounting"
msgstr "Bouton Modèle de charges constatées d'avance dans Odoo Comptabilité"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:170
msgid "Automate the Deferred Expenses"
msgstr "Automatisez les dépenses reportées"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:172
msgid ""
"When you create or edit an account of which the type is either *Current "
"Assets* or *Prepayments*, you can configure it to defer the expenses that "
"are credited on it automatically."
msgstr ""
"Lorsque vous créez ou modifiez un compte dont le type est soit *Actifs "
"circulants* ou *Acomptes*, vous pouvez le configurer pour qu'il crée "
"automatiquement les charges qui y sont créditées."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:175
msgid "You have three choices for the **Automate Deferred Expense** field:"
msgstr ""
"Vous avez trois choix pour le champ **Automatiser les dépenses reportées** :"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:178
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Deferred Expenses entry* is created, but not validated. You must "
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
"Deferred Expenses`."
msgstr ""
"**Créer en brouillon :** chaque fois qu'une transaction est enregistrée sur "
"le compte, une *écriture de charges constatées d'avance* brouillon est "
"créée, mais pas validée. Vous devez d'abord compléter le formulaire dans "
":menuselection:`Comptabilité --> Comptabilité --> Charges constatées "
"d'avance`."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:181
msgid ""
"**Create and validate:** you must also select a Deferred Expense Model (see:"
" `Deferred Expense Models`_). Whenever a transaction is posted on the "
"account, a *Deferred Expenses entry* is created and immediately validated."
msgstr ""
"**Créer et valider :** vous devez également sélectionner un modèle de "
"dépenses reportées (voir : `Modèles de dépenses reportées`_). Chaque fois "
"qu'une transaction est enregistrée sur le compte, une *entrée de dépenses "
"reportées* est créée et immédiatement validée."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Automate Deferred Expense on an account in Odoo Accounting"
msgstr ""
"Automatisez les charges constatées d'avance sur un compte dans Odoo "
"Comptabilité."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:190
msgid ""
"You can, for example, select this account as the default **Expense Account**"
" of a product to fully automate its purchase. (see: `Choose a different "
"Expense Account for specific products`_)."
msgstr ""
"Vous pouvez, par exemple, sélectionner ce compte comme le **Compte des "
"charges** par défaut d'un produit pour automatiser complètement son achat "
"(voir : `Choisir un compte de charges différent pour des produits "
"spécifiques`_)."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:5
msgid ""
"**Invoice digitization** is the process of automatically encoding "
"traditional paper invoices into vendor bills and customer invoices forms in "
"your accounting."
msgstr ""
"La **numérisation des factures** consiste à encoder automatiquement des "
"factures papier traditionnelles dans les formulaires de factures clients et "
"fournisseurs dans votre comptabilité."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:8
msgid ""
"Odoo uses :abbr:`OCR (optical character recognition)` and artificial "
"intelligence technologies to recognize the content of the documents. Vendor "
"bills and customer invoices forms are automatically created and populated "
"based on the scanned invoices."
msgstr ""
"Odoo utilise les technologies :abbr:`OCR (reconnaissance optique de "
"caractères)` et d'intelligence artificielle pour reconnaître le contenu des "
"documents. Les factures clients et fournisseurs sont créées et remplies "
"automatiquement sur la base des factures numérisées."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:13
msgid ""
"`Test Odoo's invoice digitization <https://www.odoo.com/app/invoice-"
"automation>`_"
msgstr ""
"`Essayez la numérisation des factures d'Odoo "
"<https://www.odoo.com/app/invoice-automation>`_"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14
msgid ":doc:`/applications/essentials/in_app_purchase`."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:15
msgid ""
"`Odoo Tutorials: Invoice Digitization with OCR "
"<https://www.odoo.com/slides/slide/digitize-bills-with-ocr-1712>`_."
msgstr ""
"`Tutoriels Odoo : Numérisation des factures à l'aide d'OCR "
"<https://www.odoo.com/slides/slide/digitize-bills-with-ocr-1712>`_."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:19
msgid ""
"The more documents you scan, the better the system identifies the correct "
"data."
msgstr ""
"Plus vous numérisez de documents, mieux le système identifie les données "
"correctes."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:24
msgid ""
"In :menuselection:`Accounting --> Configuration --> Settings --> "
"Digitalization`, check the box :guilabel:`Document Digitalization` and "
"choose whether :guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` "
"should be processed automatically or manually."
msgstr ""
"Dans :menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Numérisation`, cochez la case à côté de :guilabel:`Numérisation de "
"documents` et choisissez si les :guilabel:`Factures fournisseurs` et les "
":guilabel:`Factures clients` doivent être traitées automatiquement ou "
"manuellement."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:28
msgid ""
"The :guilabel:`Single Invoice Line Per Tax` option can also be selected. It "
"enables to get only one line created per tax in the new bill, regardless of "
"the number of lines from the invoice."
msgstr ""
"L'option :guilabel:`Ligne de facturation unique par taxe` peut également "
"être sélectionnée. Cette option permet de ne créer qu'une seule ligne par "
"taxe dans la nouvelle facture fournisseur, indépendamment du nombre de "
"lignes sur la facture client."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:32
msgid "Invoice upload"
msgstr "Chargement des factures"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:35
msgid "Upload invoices manually"
msgstr "Charger les factures manuellement"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:37
msgid ""
"From the :guilabel:`Accounting Dashboard`, click on the :guilabel:`Upload` "
"button of your vendor bills journal. Alternatively, go to "
":menuselection:`Accounting --> Customers --> Invoices` or "
":menuselection:`Accounting --> Vendors --> Bills` and select "
":guilabel:`Upload`."
msgstr ""
"À partir du :guilabel:`Tableau de bord de comptabilité`, cliquez sur le "
"bouton :guilabel:`Charger` du journal de vos factures fournisseurs. Vous "
"pouvez également aller à :menuselection:`Comptabilité --> Clients --> "
"Factures clients` ou :menuselection:`Comptabilité --> Fournisseurs --> "
"Factures fournisseurs` et sélectionnez :guilabel:`Charger`."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:43
msgid "Upload invoices using an email alias"
msgstr "Charger des factures à l'aide d'un alias d'email"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:45
msgid ""
"You can configure your connected scanner to send scanned documents to an "
"email alias. Emails sent to these aliases are converted into new draft "
"customer invoices or vendor bills."
msgstr ""
"Vous pouvez configurer votre scanner connecté pour envoyer des documents "
"numérisés à un alias d'email. Les emails envoyés à ces alias sont convertis "
"en nouvelles factures clients ou fournisseurs brouillon."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:48
msgid ""
"You can modify the email alias of a journal by going to "
":menuselection:`Accounting --> Configuration --> Journals`, opening the "
"appropriate journal, opening the :guilabel:`Advanced Settings` tab, and "
"modifying the :guilabel:`Email Alias` field."
msgstr ""
"Vous pouvez modifier l'alias d'email d'un journal en allant à "
":menuselection:`Comptabilité --> Configuration --> Journaux`, en ouvrant le "
"journal approprié, en ouvrant l'onglet :guilabel:`Paramètres avancés` et en "
"modifier le champ :guilabel:`Alias d'email`."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:52
msgid ""
"If you use the :doc:`Documents </applications/productivity/documents>` app, "
"you can send your scanned invoices to the :guilabel:`Finance` workspace "
"(e.g., `inbox-financial@example.odoo.com`)."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:56
msgid "Invoice digitization"
msgstr "Numérisation des factures"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:58
msgid ""
"According to your settings, the document is either processed automatically, "
"or you need to click on :guilabel:`Send for digitalization` to do it "
"manually."
msgstr ""
"En fonction de vos paramètres, le document est traité automatiquement ou "
"vous devez cliquer sur :guilabel:`Envoyer pour numérisation` pour le faire "
"manuellement."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:61
msgid ""
"Once the data is extracted from the PDF, you can correct it if necessary by "
"clicking on the respective tags (available in Edit mode) and selecting the "
"proper information instead."
msgstr ""
"Une fois les données extraites du PDF, vous pouvez les corriger si "
"nécessaire en cliquant sur les étiquettes respectives (disponibles en mode "
"Édition) et en sélectionnant les informations appropriées."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:68
msgid ""
"The **invoice digitization** is an In-App Purchase (IAP) service that "
"requires prepaid credits to work. Digitizing one document consumes one "
"credit."
msgstr ""
"La **numérisation des factures** est un service d'Achats In-App (IAP) qui "
"nécessite des crédits prépayés pour fonctionner. La numérisation d'un "
"document consomme un crédit."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:71
msgid ""
"To buy credits, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Digitization` and click on :guilabel:`Buy credits`, or go to "
":menuselection:`Settings --> Odoo IAP` and click on :guilabel:`View My "
"Services`."
msgstr ""
"Pour acheter des crédits, allez à :menuselection:`Comptabilité --> "
"Configuration --> Paamètres --> Numérisation` et cliquez sur "
":guilabel:`Acheter des crédits`, ou allez à :menuselection:`Paramètres --> "
"Odoo IAP` et cliquez sur :guilabel:`Voir mes services`."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:78
msgid "`Our Privacy Policy <https://iap.odoo.com/privacy#header_6>`_."
msgstr ""
"`Notre Politique vie privée <https://iap.odoo.com/privacy#header_6>`_."

#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Dépenses"

#: ../../content/applications/finance/expenses.rst:7
msgid ""
"Odoo **Expenses** streamlines the management of expenses.  After an employee"
" submits their expenses in Odoo, the expenses are reviewed by management and"
" accounting teams. Once approved, payments can then be processed and "
"disbursed back to the employee for reimbursement(s)."
msgstr ""
"Odoo **Notes de frais** rationalise la gestion des dépenses. Après qu'un "
"employé a soumis ses notes de frais dans Odoo, celles-ci sont examinées par "
"le management et la comptabilité. Une fois qu'elles sont approuvées, il est "
"possible de traiter les paiements et de rembourser l'employé."

#: ../../content/applications/finance/expenses.rst:12
msgid "`Odoo Expenses: product page <https://www.odoo.com/app/expenses>`_"
msgstr "`Odoo Dépenses : page produit <https://www.odoo.com/app/expenses>`_"

#: ../../content/applications/finance/expenses.rst:15
msgid "Set expense types"
msgstr "Définir des types de notes de frais"

#: ../../content/applications/finance/expenses.rst:17
msgid ""
"The first step to track expenses is to configure the different *expense "
"types* for the company (managed as *products* in Odoo). Each \"product\" can"
" be as specific or generalized as needed. Go to :menuselection:`Expenses app"
" --> Configuration --> Expense Products` to view the current expensable "
"products in a default kanban view."
msgstr ""
"La première étape pour suivre les dépenses est de configurer les différents "
"*types de notes de frais* de l'entreprise (gérés comme des *produits* dans "
"Odoo). Chaque \"produit\" peut être aussi spécifique ou généralisé que "
"nécessaire. Allez à :menuselection:`Notes de frais --> Configuration --> "
"Produits de note de frais` pour voir les produits actuels qui peuvent faire "
"l'objet d'une note de frais dans une vue kanban par défaut."

#: ../../content/applications/finance/expenses.rst-1
msgid "Set expense costs on products."
msgstr "Définir les coûts des produits"

#: ../../content/applications/finance/expenses.rst:26
msgid ""
"To create a new expense product, click :guilabel:`Create`. A product form "
"will appear. Only the :guilabel:`Product Name` and :guilabel:`Unit of "
"Measure` fields are required to create a new expense product. Enter the "
":guilabel:`Product Name` in the field, and select the :guilabel:`Unit of "
"Measure` from the drop-down menu (most products will be set to "
":guilabel:`Units`, which is the default selection)."
msgstr ""
"Pour créer un nouveau produit de note de frais, cliquez sur "
":guilabel:`Créer`. Une fiche produit s'affiche. Seuls les champs "
":guilabel:`Nom du produit` et :guilabel:`Unité de mesure` sont obligatoires "
"pour créer un nouveau produit de note de frais. Saisissez le :guilabel:`Nom "
"du produit` dans le champ et sélectionnez l':guilabel:`Unité de mesure` dans"
" le menu déroulant (pour la plupart des produits, ce champ est défini sur "
":guilabel:`Unités`, la sélection par défaut)."

#: ../../content/applications/finance/expenses.rst:33
msgid ""
"The *Sales* app is where specification on the units of measure are created "
"and edited (e.g. units, miles, nights, etc.). Go to :menuselection:`Sales "
"app --> Configuration --> Settings` and ensure `Units of Measure` is enabled"
" in the `Product Catalog` section. Click on the :guilabel:`Units of Measure`"
" internal link to view, create, and edit the units of measure. Refer to "
":doc:`this document "
"</applications/inventory_and_mrp/inventory/management/products/uom>` to "
"learn more about units of measure and how to configure them."
msgstr ""
"L'application *Ventes* permet de créer et de modifier les unités de mesure "
"(par ex. unités, kilomètres, nuits, etc.). Allez à l'application "
":menuselection:`Ventes --> Configuration --> Paramètres` et assurez-vous que"
" l'option `Unités de Mesure` est activée dans la section `Catélogue de "
"produits`. Cliquez sur le lien interne des :guilabel:`Unités de Mesure` pour"
" afficher, créer et modifier les unités de mesure. Consultez :doc:`ce "
"document "
"</applications/inventory_and_mrp/inventory/management/products/uom>` pour en"
" apprendre plus sur les unités de mesure et la façon de les configurer."

#: ../../content/applications/finance/expenses.rst:44
msgid ""
"The :guilabel:`Cost` field on the product form is populated with a value of "
"`0.00` by default. When a specific expense should always be reimbursed for a"
" particular price, enter that amount in the :guilabel:`Cost` field. "
"Otherwise, leave the :guilabel:`Cost` set to `0.00`, and employees will "
"report the actual cost when submitting an expense report."
msgstr ""
"Le champ :guilabel:`Coût` sur la fiche du produit est par défaut rempli avec"
" une valeur `0,00`. Lorsqu'une note de frais en particulier doit toujours "
"être remboursée à un certain prix, saisissez ce montant dans le champ "
":guilabel:`Coût`. Sinon, laissez le :guilabel:`Coût` sur `0,00`, et les "
"employés indiqueront le coût réel lorsqu'ils soumettent leur note de frais."

#: ../../content/applications/finance/expenses.rst:50
msgid ""
"Here are some examples for when to set a specific :guilabel:`Cost` on a "
"product vs. leaving the :guilabel:`Cost` at `0.00`:"
msgstr ""
"Voici quelques exemples de cas où il convient de fixer un :guilabel:`Coût` "
"spécifique sur un produit plutôt que le laisser le :guilabel:`Coût` sur "
"`0,00` :"

#: ../../content/applications/finance/expenses.rst:53
msgid ""
"**Meals**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an "
"expense for a meal, they enter the actual amount of the bill and will be "
"reimbursed for that amount. An expense for a meal costing $95.23 would equal"
" a reimbursement for $95.23."
msgstr ""
"**Repas** : Définissez le :guilabel:`Coût` sur `0,00`. Lorsqu'un employé "
"enregistre une note de frais pour un repas, il saisit le montant réel de la "
"facture et sera remboursé pour ce montant. Une note de frais pour un repas "
"coûtant €95,23 correspondra à un remboursement de €95,23."

#: ../../content/applications/finance/expenses.rst:56
msgid ""
"**Mileage**: Set the :guilabel:`Cost` to `0.30`. When an employee logs an "
"expense for \"mileage\", they enter the number of miles driven, and are "
"reimbursed 0.30 per mile they entered. An expense for 100 miles would equal "
"a reimbursement for $30.00."
msgstr ""
"**Kilométrage** : Définissez le :guilabel:`Coût` sur `0,30`. Lorsqu'un "
"employé enregistre une note de frais pour les \"kilomètres\", il sait le "
"nombre de kilomètres parcourus et est remboursé à hauteur de 0,30 par "
"kilomètre entré. Une note de frais de 100 kilomètres correspondra à un "
"remboursement de €30,00."

#: ../../content/applications/finance/expenses.rst:59
msgid ""
"**Monthly Parking**: Set the :guilabel:`Cost` to `75.00`. When an employee "
"logs an expense for \"monthly parking\", the reimbursement would be for "
"$75.00."
msgstr ""
"**Stationnement mensuel** : Définissez le :guilabel:`Coût` sur `75,00`. "
"Lorsqu'un employé enregistre une note de frais pour le \"stationnement "
"mensuel\", le remboursement s'élève à €75,00."

#: ../../content/applications/finance/expenses.rst:61
msgid ""
"**Expenses**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an "
"expense that is not a meal, mileage, or monthly parking, they use the "
"generic :guilabel:`Expenses` product. An expense for a laptop costing "
"$350.00 would be logged as an :guilabel:`Expenses` product, and the "
"reimbursement would be for $350.00."
msgstr ""
"**Notes de frais** : Définissez le :guilabel:`Coût` à `0,00`. Lorsqu'un "
"employé enregistre une note de frais qui n'est pas un repas, un kilométrage "
"ou un stationnement mensuel, il utilise le produit générique "
":guilabel:`Notes de frais`. Une note de frais pour un ordinateur portable "
"coûtant €350,00 sera enregistrée comme un produit :guilabel:`Notes de frais`"
" et le remboursement s'élèvera à €350,00."

#: ../../content/applications/finance/expenses.rst:66
msgid ""
"Select an :guilabel:`Expense Account` if using the Odoo *Accounting* app. It"
" is recommended to check with the accounting department to determine the "
"correct account to reference in this field as it will affect reports."
msgstr ""
"Sélectionnez un :guilabel:`Compte de charges` si vous utilisez l'application"
" *Comptabilité* d'Odoo. Il est recommandé de vérifier avec le département "
"comptable pour déterminer le bon compte à référencer dans ce champ, car cela"
" affectera les rapports."

#: ../../content/applications/finance/expenses.rst:70
msgid ""
"Set a tax on each product in the :guilabel:`Vendor Taxes` and "
":guilabel:`Customer Taxes` fields if applicable. It is considered good "
"practice to use a tax that is configured with :ref:`Tax Included in Price "
"<taxes/included-in-price>`. Taxes will be automatically configured if this "
"is set."
msgstr ""
"Définissez une taxe sur chaque produit dans les champs :guilabel:`Taxes "
"fournisseur` et :guilabel:`Taxes à la vente`, le cas échéant. Une bonne "
"pratique consiste à utiliser une taxe configurée avec la fonction :ref:`Prix"
" toutes taxes comprises <taxes/included-in-price>`. Les taxes seront "
"automatiquement configurées si cette option est activée."

#: ../../content/applications/finance/expenses.rst:77
msgid "Record expenses"
msgstr "Enregistrer des notes de frais"

#: ../../content/applications/finance/expenses.rst:80
msgid "Manually create a new expense"
msgstr "Créer manuellement une nouvelle note de frais"

#: ../../content/applications/finance/expenses.rst:82
msgid ""
"To record a new expense, begin in the main :menuselection:`Expenses` app "
"dashboard, which presents the default :guilabel:`My Expenses to Report` "
"view. This view can also be accessed from :menuselection:`Expenses app --> "
"My Expenses --> My Expenses to Report`."
msgstr ""
"Pour enregistrer une nouvelle note de frais, commencez dans le tableau de "
"bord principal de l'application :menuselection:`Notes de frais`, qui affiche"
" par défaut la vue :guilabel:`Mes notes de frais à déclarer`. Il est aussi "
"possible d'accéder à vue via l'application :menuselection:`Notes de frais "
"--> Mes notes de frais -->  Mes notes de frais à déclarer`."

#: ../../content/applications/finance/expenses.rst:86
msgid ""
"First, click :guilabel:`Create`, and then fill out the various fields on the"
" form."
msgstr ""
"Cliquez d'abord sur :guilabel:`Créer` et complétez les différents champs du "
"formulaire."

#: ../../content/applications/finance/expenses.rst:88
msgid ""
":guilabel:`Description`: Enter a short description for the expense in the "
":guilabel:`Description` field. This should be short and informative, such as"
" `lunch with client` or `hotel for conference`."
msgstr ""
":guilabel:`Description` : Saisissez une brève description de la dépense dans"
" le champ :guilabel:`Description`. Elle doit être courte et informative, "
"telle que `lunch avec un client` ou `hôtel pendant la conférence`."

#: ../../content/applications/finance/expenses.rst:91
msgid ""
":guilabel:`Product`: Select the product from the drop-down menu that most "
"closely corresponds to the expense. For example, an airplane ticket would be"
" appropriate for an expense :guilabel:`Product` named :guilabel:`Air "
"Travel`."
msgstr ""
":guilabel:`Produit` : Sélectionnez le produit dans le menu déroulant qui "
"correspond le plus à la dépense. Par exemple, un billet d'avion conviendrait"
" à un :guilabel:`Produit` de note de frais intitulé :guilabel:`Voyage en "
"avion`."

#: ../../content/applications/finance/expenses.rst:94
msgid ""
":guilabel:`Total`: Enter the total amount paid for the expense in one of two"
" ways:"
msgstr ""
":guilabel:`Total` : Saisissez le montant total payé pour la note de frais de"
" l'une des deux manières suivantes :"

#: ../../content/applications/finance/expenses.rst:96
msgid ""
"If the expense is for one single item/expense with a variable price, enter "
"the cost in the :guilabel:`Total` field. Odoo will not display the "
":guilabel:`Quantity` field for a product if it does not need to have the "
"quantity specified (a product with a unit price of `0.00` and a quantity of "
"`1.00`)."
msgstr ""
"Si la note de frais concerne un seul article/une seule dépense avec un prix "
"variable, saisissez le coût dans le champ :guilabel:`Total`. Odoo "
"n'affichera pas le champ :guilabel:`Quantité` pour un produit s'il n'est pas"
" nécessaire de préciser la quantité (un produit avec un prix unitaire de "
"`0,00` et une quantité de `1,00`)."

#: ../../content/applications/finance/expenses.rst:101
msgid ""
"If the expense is for multiples of the same item/expense with a fixed price,"
" the :guilabel:`Unit Price` is displayed. Enter the quantity in the "
":guilabel:`Quantity` field, and the :guilabel:`Total` is automatically "
"updated with the correct total (the :guilabel:`Quantity` x the "
":guilabel:`Unit Price` = the :guilabel:`Total`)."
msgstr ""
"Si la note de frais concerne des multiples d'un même article/d'une même "
"dépense avec un prix fixe, le :guilabel:`Prix unitaire` s'affiche. Saisissez"
" la quantité dans le champ :guilabel:`Quantité` et le :guilabel:`Total` est "
"automatiquement mis à jour avec le bon total (la :guilabel:`Quantité` x le "
":guilabel:`Prix unitaire` = le :guilabel:`Total`)."

#: ../../content/applications/finance/expenses.rst:107
msgid ""
"For example, in the case of mileage driven, the :guilabel:`Unit Price` would"
" be set in the product form as the cost *per mile*. Simply set the "
":guilabel:`Quantity` to the *number of miles* driven, and the total for the "
"expense is updated."
msgstr ""
"Par exemple, dans le cas de kilomètres parcourus, le :guilabel:`Prix "
"unitaire` est défini dans la fiche produit comme le coût *par kilomètre*. "
"Définissez simplement la :guilabel:`Quantité` sur le *nombre de kilomètres* "
"parcourus et le total de la note de frais est mis à jour."

#: ../../content/applications/finance/expenses.rst:111
msgid ""
":guilabel:`Bill Reference`: If there is any reference text that should be "
"included for the expense, enter it in this field. This field is not visible "
"for expense products that require a :guilabel:`Quantity` to be entered."
msgstr ""
":guilabel:`Référence de la facture` : Si un texte de référence doit être "
"inclus dans la note de frais, saisissez-la dans ce champ. Ce champ n'est pas"
" visible pour les produits de note de frais qui requièrent la saisie d'une "
":guilabel:`Quantité`."

#: ../../content/applications/finance/expenses.rst:114
msgid ""
":guilabel:`Expense Date`: Using the calendar module, enter the date the "
"expense was incurred. Use the :guilabel:`< (left)` and :guilabel:`> (right)`"
" arrows to navigate to the correct month, then click on the specific day to "
"enter the selection."
msgstr ""
":guilabel:`Date de la dépense` : À l'aide du module calendrier, saisissez la"
" date de la dépense. Utilisez les flèches :guilabel:`< (gauche)` et "
":guilabel:`> (droite)` pour naviguer jusqu'au bon mois, puis cliquez sur le "
"bon jour pour saisir la sélection."

#: ../../content/applications/finance/expenses.rst:117
msgid ""
":guilabel:`Account`: Select the expense account that this expense should be "
"logged on from the drop-down menu."
msgstr ""
":guilabel:`Compte` : Sélectionnez le compte de charges dans lequel cette "
"dépense doit être enregistrée dans le menu déroulant."

#: ../../content/applications/finance/expenses.rst:119
msgid ""
":guilabel:`Customer to Reinvoice`: If the expense is something that should "
"be paid for by a customer, select the customer and related sales order that "
"will be invoiced for this expense from the drop-down menu. For example, if a"
" customer wishes to have a custom designed piece of furniture, and purchased"
" design hours from our employee, that sales order listing the hours would be"
" referenced as the :guilabel:`Customer to Reinvoice`. In the list view, "
"there may be many different sales orders referencing the same company, so be"
" sure the correct sales order is selected."
msgstr ""
":guilabel:`Client à refacturer` : Si la dépense doit être payée par un "
"client, sélectionnez le client et la commande client associée qui seront "
"facturés pour cette dépense dans le menu déroulant. Par exemple, si un "
"client souhaite avoir un meuble sur mesure et qu'il a acheté des heures de "
"conception à notre employé, la commande listant les heures sera référencée "
"comme le :guilabel:`Client à refacturer`. Dans la vue de liste, il peut y "
"avoir plusieurs commandes référençant la même entreprise, assurez-vous donc "
"que la bonne commande est sélectionnée."

#: ../../content/applications/finance/expenses.rst:128
msgid ""
"The :guilabel:`Customer to Reinvoice` field is only visible if the expense "
"product has either :guilabel:`At cost` or :guilabel:`Sales price` selected "
"under the :guilabel:`Re-Invoice Expenses` section. If :guilabel:`No` is "
"selected for the :guilabel:`Re-Invoice Expenses` section, the "
":guilabel:`Customer to Reinvoice` field is hidden."
msgstr ""
"Le champ :guilabel:`Client à refacturer` n'est visible que si le produit de "
"note de frais est sélectionné soit :guilabel:`Au coût`, soit :guilabel:`Prix"
" de vente` dans la section :guilabel:`Refacturer les dépenses`. Si "
":guilabel:`Aucun` est sélectionné dans la section :guilabel:`Refacturer les "
"dépenses` le champ :guilabel:`Client à refacturer` est masqué."

#: ../../content/applications/finance/expenses.rst:133
msgid ""
":guilabel:`Analytic Account`: Select the account the expense should be "
"written against from the drop-down menu."
msgstr ""
":guilabel:`Compte analytique` : Sélectionnez le compte sur lequel la dépense"
" doit être imputée dans le menu déroulant."

#: ../../content/applications/finance/expenses.rst:135
msgid ""
":guilabel:`Company`: If multiple companies are set-up, select the company "
"this expense should be filed for from the drop-down menu. If there is only "
"one company, this field will be automatically populated."
msgstr ""
":guilabel:`Société` : Si plusieurs sociétés sont configurées, sélectionnez "
"la société pour laquelle cette dépense doit être enregistrée dans le menu "
"déroulant. S'il n'y a qu'une seule société, ce champ sera automatiquement "
"rempli."

#: ../../content/applications/finance/expenses.rst:138
msgid ""
":guilabel:`Employee`: Using the drop-down menu, select the employee this "
"expense is for."
msgstr ""
":guilabel:`Employé` : Dans le menu déroulant, sélectionnez l'employé pour "
"lequel cette note de frais est créée."

#: ../../content/applications/finance/expenses.rst:139
msgid ""
":guilabel:`Paid By`: Click the radio button to indicate who paid for the "
"expense and should be reimbursed. If the employee paid for the expense (and "
"should be reimbursed) select :guilabel:`Employee (to reimburse)`. If the "
"company paid directly instead (e.g. if the company credit card was used to "
"pay for the expense) select :guilabel:`Company`."
msgstr ""
":guilabel:`Payé par` : Cliquez sur le bouton radio pour indiquer qui a payé "
"la dépense et qui doit être remboursé. Si l'employé a payé la dépense (et "
"doit être remboursé), sélectionnez :guilabel:`Employé (à rembourser)`. Si "
"c'est la société qui a payé directement (par ex. la carte de crédit de la "
"société a été utilisée pour payer la dépense), sélectionnez "
":guilabel:`Société`."

#: ../../content/applications/finance/expenses.rst:143
msgid ""
":guilabel:`Notes...`: If any notes are needed in order to clarify the "
"expense, enter them in the notes field."
msgstr ""
":guilabel:`Notes...` : Si des notes sont nécessaires pour expliciter la "
"dépense, saisissez-les dans le champ des notes."

#: ../../content/applications/finance/expenses.rst:146
msgid "Once all the fields have been filled out, click :guilabel:`Save`."
msgstr ""
"Une fois que tous les champs ont été complétés, cliquez sur "
":guilabel:`Enregistrer`."

#: ../../content/applications/finance/expenses.rst-1
msgid "A filled in expense form for a client lunch."
msgstr ""
"Un formulaire de note de frais complétée pour un lunch avec un client."

#: ../../content/applications/finance/expenses.rst:153
msgid "Attach a receipt"
msgstr "Joindre un reçu"

#: ../../content/applications/finance/expenses.rst:155
msgid ""
"After the expense is saved, the next step is to attach a receipt. A new "
":guilabel:`Attach Receipt` button appears after the entry is saved, beneath "
"the former :guilabel:`Save` button (which turns into an :guilabel:`Edit` "
"button)."
msgstr ""
"Après avoir enregistré la dépense, l'étape suivante est de joindre un reçu. "
"Un nouveau bouton :guilabel:`Joindre un reçu` apparaît après "
"l'enregistrement de l'entrée, en dessous de l'ancien bouton "
":guilabel:`Enregistrer` (qui devient un bouton :guilabel:`Modifier`)."

#: ../../content/applications/finance/expenses.rst-1
msgid "Attach a receipt after saving the record."
msgstr "Joindre un reçu après avoir sauvegardé l'enregistrement."

#: ../../content/applications/finance/expenses.rst:163
msgid ""
"Click the new :guilabel:`Attach Receipt` button, and a file explorer "
"appears. Navigate to the receipt to be attached, and click :guilabel:`Open`."
" The new receipt is recorded in the chatter, and the number of receipts will"
" appear next to the :guilabel:`📎(paperclip)` icon beneath the expense form. "
"More than one receipt can be attached to an individual expense, as needed. "
"The number of receipts attached to the expense will be noted on the "
"paperclip icon."
msgstr ""
"Cliquez sur le nouveau bouton :guilabel:`Joindre un reçu` et un explorateur "
"de fichiers apparaît. Allez au reçu à joindre et cliquez sur "
":guilabel:`Ouvrir`. Le nouveau reçu est enregistré dans le chatter et le "
"nombre de reçus apparaît à côté de l'icône :guilabel:`📎(trombone)` sous le "
"formulaire de dépense. Il est possible de joindre plus d'un reçu à une "
"dépense individuelle, selon les besoins. Le nombre de reçus joints à la note"
" de frais sera noté sur l'icône du trombone."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View receipts in the chatter and see how many receipts are attached byu looking at the\n"
"paperclip icon in the chatter beneath the record."
msgstr ""
"Vous pouvez visualiser les reçus dans le chatter et voir combien de reçus sont joints en regardant \n"
"l'icône du trombone dans le chatter sous l'enregistrement."

#: ../../content/applications/finance/expenses.rst:175
msgid "Create new expenses from a scanned receipt"
msgstr "Créer de nouvelles notes de frais à partir d'un reçu numérisé"

#: ../../content/applications/finance/expenses.rst:177
msgid ""
"Rather than manually inputting all of the information for an expense, "
"expenses can be created automatically by scanning a PDF receipt."
msgstr ""
"Plutôt que de saisir manuellement toutes les informations relatives à une "
"dépense, il est possible de créer une note de frais automatiquement en "
"numérisant un reçu PDF."

#: ../../content/applications/finance/expenses.rst:180
msgid ""
"First, in the main :guilabel:`Expenses` app dashboard view (this view can "
"also be accessed from :menuselection:`Expenses app --> My Expenses --> My "
"Expenses to Report`), click :guilabel:`Scan`, and a file explorer pops up. "
"Navigate to the receipt to be uploaded, click on it to select it, and then "
"click :guilabel:`Open`."
msgstr ""
"Tout d'abord, dans la vue de tableau de bord principal de l'application "
":guilabel:`Notes de frais` (il est possible d'accéder à cette vue à partir "
"de l'application :menuselection:`Notes de frais --> Mes notes de frais --> "
"Mes notes de frais à déclarer`), cliquez sur :guilabel:`Numériser` et un "
"explorateur de fichiers s'ouvre. Allez au reçu à charger, cliquez dessus "
"pour le sélectionner, puis cliquez sur :guilabel:`Ouvrir`."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Create an expense by scanning a receipt. Click Scan at the top of the Expenses dashboard\n"
"view."
msgstr ""
"Créez une note de frais en numérisant un reçu. Cliquez sur Numériser en haut"
" de la vue du tableau de bord des Notes de frais."

#: ../../content/applications/finance/expenses.rst:190
msgid ""
"The receipt is scanned, and a new entry is created with today's date as the "
":guilabel:`Expense Date`, and any other fields it can populate based on the "
"scanned data, such as the total. Click on the new entry to open the "
"individual expense form, and click :guilabel:`Edit` to make changes. The "
"receipt that was scanned in appears in the chatter. Make any edits to the "
"form, then click :guilabel:`Save` when all the information is entered."
msgstr ""
"Le reçu est numérisé et une nouvelle entrée est créée avec la date du jour "
"comme :guilabel:`Date de la note de frais` et tous les autres champs pouvant"
" être renseignés en fonction des données numérisées, tels que le total. "
"Cliquez sur la nouvelle entrée pour ouvrir le formulaire de la note de frais"
" individuelle et cliquez sur :guilabel:`Modifier` pour apporter les "
"modifications. Le reçu numérisé apparaît dans le chatter. Apportez les "
"modifications au formulaire, puis cliquez sur :guilabel:`Enregistrer` après "
"avoir saisi toutes les informations."

#: ../../content/applications/finance/expenses.rst:197
msgid "Automatically create new expenses from an email"
msgstr "Créer automatiquement de nouvelles notes de frais à partir d'un email"

#: ../../content/applications/finance/expenses.rst:199
msgid ""
"Instead of individually creating each expense in the *Expenses* app, "
"expenses can be automatically created by sending an email to an email alias."
msgstr ""
"Au lieu de créer chaque note de frais individuellement dans l'application "
"*Notes de frais*, il est possible de les créer automatiquement en envoyant "
"un email à une adresse email."

#: ../../content/applications/finance/expenses.rst:202
msgid ""
"To do so, first, an email alias needs to be configured. Go to "
":menuselection:`Expenses app --> Configuration --> Settings`. Ensure "
":guilabel:`Incoming Emails` is enabled."
msgstr ""
"Pour ce faire, vous devez d'abord configurer un alias d'email. Allez à "
"l'application :menuselection:`Notes de frais --> Configuration --> "
"Paramètres`. Assurez-vous que l'option :guilabel:`Emails entrants` est "
"activée."

#: ../../content/applications/finance/expenses.rst-1
#: ../../content/applications/finance/expenses.rst:0
msgid "Create the domain alias by clicking the link."
msgstr "Créer l'alias de domaine en cliquant sur le lien."

#: ../../content/applications/finance/expenses.rst:210
msgid ""
"If the domain alias needs to be set up, :guilabel:`Setup your domain alias` "
"will appear beneath the incoming emails check box instead of the email "
"address field. Refer to this documentation for setup instructions and more "
"information: "
":doc:`/applications/websites/website/configuration/domain_names`. Once the "
"domain alias is configured, the email address field will be visible beneath "
"the incoming emails section."
msgstr ""

#: ../../content/applications/finance/expenses.rst:216
msgid ""
"Next, enter the email address to be used in the email field, then click "
":guilabel:`Save`. Now that the email address has been entered, emails can be"
" sent to that alias to create new expenses without having to be in the Odoo "
"database."
msgstr ""
"Ensuite, saisissez l'adresse email à utiliser dans le champ email et cliquez"
" sur :guilabel:`Enregistrer`. Maintenant que l'adresse email a été saisie, "
"il est possible d'envoyer des emails à cet alias pour créer de nouvelles "
"notes de frais sans devoir être connecté à la base de données Odoo."

#: ../../content/applications/finance/expenses.rst:220
msgid ""
"To submit an expense via email, create a new email and enter the product's "
"*internal reference* code (if available) and the amount of the expense in "
"the email subject. Next, attach the receipt to the email. Odoo creates the "
"expense by taking the information in the email subject and combining it with"
" the receipt."
msgstr ""
"Pour soumettre une note de frais par email, rédigez un nouvel email et "
"saisissez le code *référence interne* du produit (si disponible) et le "
"montant de la dépense dans le sujet de l'email. Ensuite, joignez le reçu à "
"l'email. Odoo crée la note de frais en prenant les informations notées dans "
"le sujet de l'email et en les combinant avec le reçu."

#: ../../content/applications/finance/expenses.rst:225
msgid ""
"To check an expense product's internal reference, go to "
":menuselection:`Expenses app --> Configuration --> Expense Products`. If an "
"internal reference is listed on the product, it is visible in this view."
msgstr ""
"Pour vérifier la référence interne d'un produit de note de frais, allez à "
"l'application :menuselection:`Notes de frais --> Configuration --> Articles "
"de note de frais`. Si une référence interne est répertoriée sur le produit, "
"elle est visible dans cette vue."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Internal reference numbers are listed in the main Expense Products view."
msgstr ""
"Les références internes sont répertoriées dans la vue principale des "
"produits de note de frais."

#: ../../content/applications/finance/expenses.rst:233
msgid ""
"To add an internal reference on an expense product, click on the product, "
"then click :guilabel:`Edit`. In edit mode, enter the :guilabel:`Internal "
"Reference` in the field. Beneath the :guilabel:`Internal Reference` field, "
"this sentence appears: :guilabel:`Use this reference as a subject prefix "
"when submitting by email.`."
msgstr ""
"Pour ajouter une référence interne sur un produit de note de frais, cliquez "
"sur le produit et sur :guilabel:`Modifier`. Dans le mode édition, saisissez "
"la :guilabel:`Référence interne` dans le champ. Cette phrase apparaît sous "
"le champ :guilabel:`Référence interne` : :guilabel:`Utiliser cette référence"
" comme préfixe de sujet lors de l'envoi par email.`."

#: ../../content/applications/finance/expenses.rst:243
msgid ""
"For security purposes, only authenticated employee emails are accepted by "
"Odoo when creating an expense from an email. To confirm an authenticated "
"employee email address, go to the employee card in the :guilabel:`Employees`"
" app, and refer to the :guilabel:`Work Email` in the main field."
msgstr ""
"Pour des raisons de sécurité, seuls les emails d'employés authentifiés sont "
"acceptés par Odoo lors de la création d'une note de frais à partir d'un "
"email. Pour confirmer l'adresse email d'un employé authentifié, allez à la "
"fiche de l'employé dans l'application :guilabel:`Employés` et référez-vous à"
" l':guilabel:`Email professionnel` dans le champ principal."

#: ../../content/applications/finance/expenses.rst:252
msgid ""
"If submitting an expense via email for a $25.00 meal during a work trip, the"
" email subject would be `Ref005 Meal $25.00`."
msgstr ""
"Si vous soumettez une note de frais par email pour un repas de €25,00 "
"pendant un voyage d'affaires, le sujet de l'email serait `Ref005 Repas "
"€25,00`."

#: ../../content/applications/finance/expenses.rst:255
msgid "Explanation:"
msgstr "Explication :"

#: ../../content/applications/finance/expenses.rst:257
msgid ""
"The :guilabel:`Internal Reference` for the expense product `Meals` is "
"`Ref005`"
msgstr ""
"La :guilabel:`Référence interne` du produit de note de frais `Repas` est "
"`Ref005`"

#: ../../content/applications/finance/expenses.rst:258
msgid "The :guilabel:`Cost` for the expense is `$25.00`"
msgstr "Le :guilabel:`Coût` de la dépense s'élève à `€25,00`"

#: ../../content/applications/finance/expenses.rst:263
msgid "Create an expense report"
msgstr "Créer une note de frais"

#: ../../content/applications/finance/expenses.rst:265
msgid ""
"When expenses are ready to submit (such as at the end of a business trip, or"
" once a month), an *expense report* needs to be created. Go to the main "
":menuselection:`Expenses` app dashboard, which displays a default "
":guilabel:`My Expenses` view, or go to :menuselection:`Expenses app --> My "
"Expenses --> My Expenses to Report`."
msgstr ""
"Lorsque des dépenses sont prêtes à être soumises (à la fin d'un voyage "
"d'affaires ou une fois par mois), une *notes de frais* doit être créée. "
"Allez au tableau de bord principal de l'application :menuselection:`Notes de"
" frais`, qui affiche par défaut la vue :guilabel:`Mes notes de frais` ou "
"allez à l'application :menuselection:`Notes de frais --> Mes notes de frais "
"--> Mes notes de frais à déclarer`."

#: ../../content/applications/finance/expenses.rst:270
msgid ""
"First, each individual expense for the report must be selected by clicking "
"the check box next to each entry, or quickly select all the expenses in the "
"list by clicking the check box next to :guilabel:`Expense Date`."
msgstr ""
"Tout d'abord, chaque dépense individuelle de la note de frais doit être "
"sélectionnée en cochant la case à côté de chaque entrée ou en sélectionnant "
"rapidement toutes les dépenses dans la liste en cochant la case à côté de "
":guilabel:`Date de la dépense`."

#: ../../content/applications/finance/expenses.rst-1
msgid "Select the expenses to submit, then create the report."
msgstr "Sélectionnez les dépenses à soumettre, puis créez la note de frais."

#: ../../content/applications/finance/expenses.rst:278
msgid ""
"Once the expenses have been selected, click the :guilabel:`Create Report` "
"button. The new report appears with all the expenses listed, and the "
":guilabel:`Employee`, :guilabel:`Paid By`, :guilabel:`Expense Journal`, and "
":guilabel:`Company` fields are automatically populated from the individual "
"expenses in the report."
msgstr ""
"Une fois les notes de frais sélectionnées, cliquez sur le bouton "
":guilabel:`Créer le rapport`. Le nouveau rapport apparaît avec toutes les "
"notes de frais répertoriées et les champs :guilabel:`Employé`, "
":guilabel:`Payé par`, :guilabel:`Journal de note de frais`, et "
":guilabel:`Société` sont remplis automatiquement sur la base des notes de "
"frais individuelles dans le rapport."

#: ../../content/applications/finance/expenses.rst:283
msgid ""
"It is recommended to add a short summary for each report to help keep "
"expenses organized. Enter a short description for the expense report (such "
"as `Client Trip NYC`, or `Repairs for Company Car`) in the "
":guilabel:`Expense Report Summary` field."
msgstr ""
"Il est recommandé d'ajouter une brève description de chaque rapport pour "
"garder les notes de frais organisées. Saisissez une brève description sur le"
" rapport de note de frais (telle que `Voyage client NYC`, ou `Réparation de "
"la voiture de société`) dans le champ :guilabel:`Résumé de la note de "
"frais`."

#: ../../content/applications/finance/expenses.rst:288
msgid ""
"If all the expenses are listed for the same date, the :guilabel:`Expense "
"Report Summary` field will be pre-populated with the date for the expenses."
msgstr ""
"Si toutes les notes de frais comportent la même date, le champ "
":guilabel:`Résumé de la note de frais` sera prérempli avec la date des notes"
" de frais."

#: ../../content/applications/finance/expenses.rst:291
msgid ""
"Next, select a :guilabel:`Manager` from the drop-down menu to assign a "
"manager to review the report."
msgstr ""
"Ensuite, sélectionnez un :guilabel:`Gestionnaire` dans le menu déroulant "
"pour qu'un responsable puisse revoir le rapport."

#: ../../content/applications/finance/expenses.rst-1
msgid "Enter a short description and select a manager for the report."
msgstr ""
"Saisissez une brève description et sélectionnez un manager qui analysera la "
"note de frais."

#: ../../content/applications/finance/expenses.rst:297
msgid ""
"If some expenses are not on the report that should be, they can still be "
"added. Click :guilabel:`Add a line` at the bottom of the :guilabel:`Expense`"
" tab. Click the check box next to each expense to add, then click "
":guilabel:`Select`. The items now appear on the report that was just "
"created."
msgstr ""
"Si certaines dépenses ne figurent pas dans la note de frais alors qu'elles "
"devraient y figurer, il est toujours possible de les ajouter. Cliquez sur "
":guilabel:`Ajouter une ligne` en bas de l'onglet :guilabel:`Dépense`. Cochez"
" la case à côté de chaque dépense à ajouter, puis cliquez sur "
":guilabel:`Sélectionner`. Les éléments apparaissent maintenant dans la note "
"de frais nouvellement créée."

#: ../../content/applications/finance/expenses.rst-1
msgid "Add more expenses to the report before submitting."
msgstr "Ajoutez plus de dépenses à la note de frais avant de la soumettre."

#: ../../content/applications/finance/expenses.rst:305
msgid ""
"When all edits have been completed, click :guilabel:`Save`. Once the expense"
" report is saved, an :guilabel:`Expenses` smart button appears in the top-"
"right corner, listing the number of expenses on the report. Click the "
":guilabel:`Expenses` smart button to view the individual expenses for the "
"report in a list."
msgstr ""
"Une fois toutes les modifications effectuées, cliquez sur "
":guilabel:`Enregistrer`.Une fois le rapport de note de frais enregistré, un "
"bouton intelligent :guilabel:`Notes de frais` apparaît dans le coin "
"supérieur droit, répertoriant le nombre de notes de frais sur le rapport. "
"Cliquez sur le bouton intelligent :guilabel:`Notes de frais` pour voir les "
"notes de frais individuelles du rapport dans une liste."

#: ../../content/applications/finance/expenses.rst-1
msgid "An Expenses smart button appears after saving the expense report."
msgstr ""
"Un bouton intelligent Notes de frais apparaît avoir après enregistré le "
"rapport de note de frais."

#: ../../content/applications/finance/expenses.rst:317
msgid "Submit an expense report"
msgstr "Soumettre une note de frais"

#: ../../content/applications/finance/expenses.rst:319
msgid ""
"When an expense report is completed, the next step is to submit the report "
"to a manager for approval. Reports must be individually submitted, and "
"cannot be submitted in batches. Open the specific report from the list of "
"expense reports (if the report is not already open). To view all expense "
"reports, go to :menuselection:`Expenses app --> My Expenses --> My Reports`."
msgstr ""
"Lorsqu'une note de frais est complétée, l'étape suivante est de soumettre la"
" note de frais à un manager pour approbation. Les notes de frais doivent "
"être soumises individuellement et ne peuvent pas être soumises en lot. "
"Ouvrez le rapport spécifique dans la liste des notes de frais (si la note de"
" frais n'est pas encore ouverte). Pour voir toutes les notes de frais, allez"
" à l'application :menuselection:`Notes de frais --> Mes notes de frais --> "
"Mes rapports`."

#: ../../content/applications/finance/expenses.rst:324
msgid ""
"If the list is large, grouping the results by status may be helpful since "
"only reports that are in a :guilabel:`Draft` mode need to be submitted, "
"reports with an :guilabel:`Approved` or :guilabel:`Submitted` status do not."
msgstr ""
"Si la liste est longue, il peut être utile de regrouper les résultats par "
"statut, car seuls les notes de frais qui sont en :guilabel:`brouillon` "
"doivent être soumises, contrairement aux notes de frais dont le statut est "
":guilabel:`Approuvé` ou :guilabel:`Soumis`."

#: ../../content/applications/finance/expenses.rst-1
msgid "Submit the report to the manager."
msgstr "Soumettez la note de frais au manager."

#: ../../content/applications/finance/expenses.rst:333
msgid ""
"The status of each report is shown in the :guilabel:`Status` column on the "
"far right. If the :guilabel:`Status` column is not visible, click the "
":guilabel:`⋮ (additional options)` icon at the end of the row, and check the"
" box next to :guilabel:`Status`."
msgstr ""
"Le statut de chaque note de frais s'affiche dans la colonne "
":guilabel:`Statut` à l'extrême droite. Si la colonne :guilabel:`Statut` "
"n'est pas visible, cliquez sur l'icône :guilabel:`⋮ (options "
"additionnelles)` à la fin de la ligne et cochez la case à côté de "
":guilabel:`Statut`."

#: ../../content/applications/finance/expenses.rst:337
msgid ""
"Click on a report to open it, then click :guilabel:`Submit To Manager`. "
"After submitting a report, the next step is to wait for the manager to "
"approve it."
msgstr ""
"Cliquez sur une note de frais pour l'ouvrir, puis cliquez sur "
":guilabel:`Soumettre au manager`. Après avoir soumis une note de frais, la "
"prochaine étape est d'attendre que le manager l'approuve."

#: ../../content/applications/finance/expenses.rst:341
msgid ""
"The :ref:`expenses/approve`, :ref:`expenses/post`, and "
":ref:`expenses/reimburse` sections are **only** for users with the "
"*necessary rights*."
msgstr ""
"Les sections :ref:`expenses/approve`, :ref:`expenses/post`, et "
":ref:`expenses/reimburse` sont **uniquement** pour les utilisateurs ayant "
"les *droits nécessaires*."

#: ../../content/applications/finance/expenses.rst:347
msgid "Approve expenses"
msgstr "Approuver des notes de frais"

#: ../../content/applications/finance/expenses.rst:349
msgid ""
"In Odoo, not just anyone can approve expense reports— only users with the "
"necessary rights (or permissions) can. This means that a user must have at "
"least *Team Approver* rights for the *Expenses* app. Employees with the "
"necessary rights can review expense reports, and approve or reject them, as "
"well as provide feedback thanks to the integrated communication tool."
msgstr ""
"Dans Odoo, tout le monde ne peut pas approuver des notes de frais - seuls "
"les utilisateurs ayant les droits (ou autorisations) nécessaires peuvent le "
"faire. Cela signifie qu'un utilisateur doit avoir au moins des droits "
"*Approbateur d'équipe* pour l'application *Notes de frais*. Les employés "
"ayant les droits nécessaires peuvent revoir des notes de frais, les "
"approuver ou les rejeter, ainsi que donner leur avis grâce à l'outil de "
"communication intégré."

#: ../../content/applications/finance/expenses.rst:354
msgid ""
"To see who has rights to approve, go to the main :menuselection:`Settings` "
"app and click on :guilabel:`Manage Users`."
msgstr ""
"Pour savoir qui a le droit d'approuver, allez à l'application principale "
":menuselection:`Paramètres` et cliquez sur :guilabel:`Gérer les "
"utilisateurs`."

#: ../../content/applications/finance/expenses.rst:358
msgid ""
"If the *Settings* app is not available, then certain rights are not set on "
"the account. In the :guilabel:`Access Rights` tab of a user's card in the "
":menuselection:`Settings` app, the :guilabel:`Administration` section is set"
" to one of three options:"
msgstr ""
"Si l'application *Paramètres* n'est pas disponible, certains droits ne sont "
"pas définis sur le compte. Dans l'onglet :guilabel:`Droits d'accès` d'une "
"fiche d'utilisateur dans l'application :menuselection:`Paramètres`, la "
"section :guilabel:`Administration` est définie sur l'une des trois options "
"suivantes :"

#: ../../content/applications/finance/expenses.rst:362
msgid ""
":guilabel:`None (blank)`: The user cannot access the *Settings* app at all."
msgstr ""
":guilabel:`Rien (blanc)` : L'utilisateur ne peut pas du tout accéder à "
"l'application *Paramètres*."

#: ../../content/applications/finance/expenses.rst:363
msgid ""
":guilabel:`Access Rights`: The user can only view the :guilabel:`User's & "
"Companies` section of the *Settings* app."
msgstr ""
":guilabel:`Droits d'accès` : L'utilisateur peut uniquement voir la section "
":guilabel:`Utilisateurs & Sociétés` de l'application *Paramètres*."

#: ../../content/applications/finance/expenses.rst:365
msgid ""
":guilabel:`Settings`: The user has access to the entire *Settings* app with "
"no restrictions."
msgstr ""
":guilabel:`Paramètres` : L'utilisateur a accès à l'intégralité de "
"l'application *Paramètres* sans restrictions."

#: ../../content/applications/finance/expenses.rst:367
msgid ""
"Please refer to :doc:`this document </applications/general/users>` to learn "
"more about managing users and their access rights."
msgstr ""

#: ../../content/applications/finance/expenses.rst:370
msgid ""
"Click on an individual to view their card, which displays the "
":guilabel:`Access Rights` tab in the default view. Scroll down to the "
":guilabel:`Human Resources` section. Under :guilabel:`Expenses`, there are "
"four options:"
msgstr ""
"Cliquez sur une personne pour voir sa carte, ce qui permet d'afficher "
"l'onglet :guilabel:`Droits d'accès` dans la vue par défaut. Faites défiler "
"jusqu'à la section :guilabel:`Ressources humaines`. Dans :guilabel:`Notes de"
" frais`, il y a quatre options :"

#: ../../content/applications/finance/expenses.rst:374
msgid ""
":guilabel:`None (blank)`: A blank field means the user has no rights to view"
" or approve expense reports, and can only view their own."
msgstr ""
":guilabel:`Rien (vierge)` : Un champ vierge signifie que l’utilisateur n'a "
"pas le droit de visualiser ou d'approuver des notes de frais. Il peut "
"uniquement voir ses propres notes de frais."

#: ../../content/applications/finance/expenses.rst:376
msgid ""
":guilabel:`Team Approver`: The user can only view and approve expense "
"reports for their own specific team."
msgstr ""
":guilabel:`Approbateur de l'équipe` : L'utilisateur peut uniquement "
"visualiser et approuver les notes de frais de sa propre équipe."

#: ../../content/applications/finance/expenses.rst:378
msgid ""
":guilabel:`All Approver`: The user can view and approve any expense report."
msgstr ""
":guilabel:`Approbateur de tout` : L'utilisateur peut visualiser et approuver"
" n'importe quelle note de frais."

#: ../../content/applications/finance/expenses.rst:379
msgid ""
":guilabel:`Administrator`: The user can view and approve any expense report "
"as well as access the reporting and configuration menus in the *Expenses* "
"app."
msgstr ""
":guilabel:`Administrateur` : L'utilisateur peut visualiser et approuver "
"n'importe quelle note de frais et accéder aux menus d'analyse et de "
"configuration de l'application *Notes de frais*."

#: ../../content/applications/finance/expenses.rst:382
msgid ""
"Users who are able to approve expense reports (typically managers) can "
"easily view all expense reports to validate. Go to :menuselection:`Expenses "
"app --> Expense Reports  --> Reports to Approve`. This view lists all the "
"expense reports that have been submitted but not approved, as noted by the "
":guilabel:`Submitted` tag in the status column."
msgstr ""
"Les utilisateurs qui sont en mesure d'approuver les notes de frais "
"(généralement des managers) peuvent facilement visualiser toutes les notes "
"de frais à valider. Allez à l'application :menuselection:`Notes de frais -->"
" Notes de frais  --> Notes de frais à approuver`. Cette vue répertorie "
"toutes les notes de frais qui ont été soumises, mais non approuvées, comme "
"l'indique l'étiquette :guilabel:`Soumis` dans la colonne de statut."

#: ../../content/applications/finance/expenses.rst-1
msgid "Reports to validate are found on the Reports to Approve page."
msgstr ""
"Les notes de frais à valider sont disponibles sur la page des Notes de frais"
" à approuver."

#: ../../content/applications/finance/expenses.rst:391
msgid ""
"Reports can be approved in two ways (individually or several at once) and "
"refused only one way. To approve multiple expense reports at once, remain in"
" the list view. First, select the reports to approve by clicking the check "
"box next to each report, or click the box next to :guilabel:`Employee` to "
"select all reports in the list. Next, click the :guilabel:`Approve Report` "
"button. The number of reports that are selected appear next to the  "
":guilabel:`Approve Report` button, in an :guilabel:`X Selected` button, with"
" X being the number of reports currently selected."
msgstr ""
"Les rapports de note de frais peuvent être approuvés de deux manières "
"(individuellement ou plusieurs à la fois) et refusés d'une seule manière. "
"Pour approuver plusieurs rapports en une fois, restez dans la vue de liste. "
"Tout d'abord, sélectionnez les rapports à approuver en cochant la case à "
"côté de chaque rapport ou en cochant la case à côté du champ "
":guilabel:`Employé` pour sélectionner tous les rapports de la liste. "
"Ensuite, cliqeuz sur le bouton :guilabel:`Approuver le rapport`. Le nombre "
"de rapports sélectionnés apparaît à côté du bouton :guilabel:`Approuver le "
"rapport`, dans un bouton :guilabel:`X sélectionné(s)`, X étant le nombre de "
"rapports actuellement sélectionnés."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Approve multiple reports by clicking the checkboxes next to each report."
msgstr ""
"Approuvez plusieurs notes de frais en cochant les cases à côté de chaque "
"rapport."

#: ../../content/applications/finance/expenses.rst:402
msgid ""
"To approve an individual report, click on a report to go to a detailed view "
"of that report. In this view, several options are presented: "
":guilabel:`Approve`, :guilabel:`Refuse`, or :guilabel:`Reset to draft`. "
"Click :guilabel:`Approve` to approve the report."
msgstr ""
"Pour approuver une note de frais individuelle, cliquez sur une note de frais"
" pour passer à une vue détaillée de ce rapport. Dans cette vue, vous avez "
"plusieurs options : :guilabel:`Approuver`, :guilabel:`Refuser` ou "
":guilabel:`Remettre en brouillon`. Cliquez sur :guilabel:`Approuver` pour "
"approuver le rapport."

#: ../../content/applications/finance/expenses.rst:406
msgid ""
"If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief "
"explanation for the refusal in the :guilabel:`Reason to refuse Expense` "
"field, then click :guilabel:`Refuse`."
msgstr ""
"Si vous cliquez sur :guilabel:`Refuser`, une fenêtre contextuelle s'affiche."
" Expliquez brièvement le motif du refus dans le champ :guilabel:`Motif du "
"refus de la note de frais`, puis cliquez sur :guilabel:`Refuser`."

#: ../../content/applications/finance/expenses.rst-1
#: ../../content/applications/finance/expenses.rst:0
msgid "Send messages in the chatter."
msgstr "Envoyez des messages dans le chatter."

#: ../../content/applications/finance/expenses.rst:413
msgid ""
"Team managers can easily view all the expense reports to approve for their "
"team members. While in the :guilabel:`Reports to Approve` view, click on "
":guilabel:`Filters`, then click :guilabel:`My Team`. This presents all the "
"reports to approve for the manager's team. Manager's can easily view *all* "
"reports for their team by simply clicking on and removing the :guilabel:`To "
"Approve` filter in the :guilabel:`Search...` bar, leaving only the "
":guilabel:`My Team` filter active."
msgstr ""
"Les chefs d'équipe peuvent facilement visualiser tous les rapports de note "
"de frais à approuver pour les membres de leur équipe. Dans la vue "
":guilabel:`Rapports à approuver`, cliquez sur :guilabel:`Filtres`, puis "
"cliquez sur :guilabel:`Mon équipe`. Tous les rapports à approuver pour "
"l'équipe du manager sont alors affichés. Les managers peuvent facilement "
"voir *tous* les rapports de leur équipe en cliquant simplement sur le filtre"
" :guilabel:`À approuver` dans la barre :guilabel:`Recherche...` et en le "
"supprimant, de sorte que seul le filtre :guilabel:`Mon équipe` soit actif."

#: ../../content/applications/finance/expenses.rst-1
msgid "Select the My Team filter."
msgstr "Sélectionnez le filtre Mon équipe."

#: ../../content/applications/finance/expenses.rst:424
msgid ""
"If more information is needed, such as a missing receipt, communication is "
"easy from the chatter. In an individual report, simply click :guilabel:`Send"
" Message`, then type in a message in the text box that appears, tagging the "
"proper person (if  needed), and post it to the chatter by clicking "
":guilabel:`Send`. The message is posted in the chatter, and the person "
"tagged will be notified via email of the message, as well as anyone "
"following."
msgstr ""
"Si vous avez besoin de plus d'informations, par exemple un reçu manquant, "
"vous pouvez facilement le communiquer dans le chatter. Dans un rapport "
"individuel, cliquez simplement sur :guilabel:`Envoyer un message`, puis "
"rédigez un message dans la zone de texte qui s'affiche, taguez la bonne "
"personne (le cas échéant) et postez-le dans le chatter en cliquant sur "
":guilabel:`Envoyer`. Le message est posté dans le chatter et la personne "
"taguée sera notifiée par email du message, ainsi que tout autre abonné."

#: ../../content/applications/finance/expenses.rst:430
msgid ""
"Note that only followers can be tagged in a message. To tag someone who is "
"not following, add them as a follower first. Click the :guilabel:`👤 "
"(person)` icon, then click :guilabel:`Add Followers`, then enter their name "
"in the :guilabel:`Recipients` field, and finally, click :guilabel:`Add "
"Followers`."
msgstr ""
"Notez que seuls les abonnés peuvent être tagués dans un message. Pour taguer"
" quelqu'un qui n'est pas abonné, ajoutez-le d'abord en tant qu'abonné. "
"Cliquez sur l'icône :guilabel:`👤 (personne)`, puis cliquez sur "
":guilabel:`Ajouter des abonnés`, puis saisissez leur nom dans le champ "
":guilabel:`Destinataires` et enfin, cliquez sur :guilabel:`Ajouter des "
"abonnés`."

#: ../../content/applications/finance/expenses.rst:442
msgid "Post expenses in accounting"
msgstr "Enregistrer des notes de frais dans la comptabilité"

#: ../../content/applications/finance/expenses.rst:444
msgid ""
"Once an expense report is approved, the next step is to post the report to "
"the accounting journal. To view all expense reports to post, go to "
":menuselection:`Expenses --> Expense Reports --> Reports To Post`."
msgstr ""
"Une fois qu'une note de frais est approuvée, la prochaine étape est de "
"l'enregistrer dans le journal comptable. Pour visualiser toutes les notes de"
" frais à comptabiliser, allez à :menuselection:`Notes de frais --> Notes de "
"frais --> Notes de frais à comptabiliser`."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View reports to post by clicking on expense reports, then reports to post."
msgstr ""
"Visualisez les notes de frais à comptabiliser en cliquant sur les notes de "
"frais, puis notes de frais à comptabiliser."

#: ../../content/applications/finance/expenses.rst:452
msgid ""
"Just like approvals, expense reports can be posted in two ways (individually"
" or several at once). To post multiple expense reports at once, remain in "
"the list view. First, select the reports to post by clicking the check box "
"next to each report, or click the box next to :guilabel:`Employee` to select"
" all reports in the list. Next, click :guilabel:`Post Entries`."
msgstr ""
"Tout comme les approbations, les rapports de notes de frais peuvent être "
"enregistrés de deux manières (individuellement ou plusieurs à la fois). Pour"
" enregistrer plusieurs rapports de notes de frais à la fois, restez dans la "
"vue de liste. Tout d'abord, sélectionnez les rapports à enregistrer en "
"cochant la case à côté de chaque rapport en en cochant la case à côté du "
"champ :guilabel:`Employé` pour sélectionner tous les rapports de la liste. "
"Cliquez ensuite sur :guilabel:`Comptabiliser les écritures`."

#: ../../content/applications/finance/expenses.rst-1
msgid "Post multiple reports from the Post Entries view."
msgstr ""
"Comptabilisez plusieurs notes de frais à partir de la vue Comptabiliser des "
"écritures."

#: ../../content/applications/finance/expenses.rst:461
msgid ""
"To post an individual report, click on a report to go to the detailed view "
"of that report. In this view, several options are presented: :guilabel:`Post"
" Journal Entries`, :guilabel:`Report In Next Payslip`, :guilabel:`Refuse`, "
"or :guilabel:`Reset to Draft`. Click :guilabel:`Post Journal Entries` to "
"post the report."
msgstr ""
"Pour comptabiliser un rapport individuel, cliquez sur un rapport pour voir "
"ses détails. Dans cette vue, il y a plusieurs options : "
":guilabel:`Comptabiliser les écritures`, :guilabel:`Rapporter dans la "
"prochaine fiche de paie`, :guilabel:`Refuser`, ou :guilabel:`Remettre en "
"brouillon`. Cliquez sur :guilabel:`Comptabiliser les écritures` pour "
"enregistrer le rapport."

#: ../../content/applications/finance/expenses.rst:466
msgid ""
"If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief "
"explanation for the refusal in the :guilabel:`Reason to refuse Expense` "
"field, then click :guilabel:`Refuse`. Refused reports can be viewed by going"
" to :menuselection:`Expenses app --> Expense Reports  --> All Reports`. This"
" list shows all reports, including the refused ones."
msgstr ""
"Si vous cliquez sur :guilabel:`Refuser`, une fenêtre contextuelle s'affiche."
" Expliquez brièvement le refus dans le champ :guilabel:`Motif du refus de la"
" note de frais`, puis cliquez sur :guilabel:`Refuses`. Les notes de frais "
"refusées peuvent être visualisées en allant à l'application "
":menuselection:`Notes de frais --> Notes de frais  --> Toutes les notes de "
"frais`. Cette liste répertorie toutes les notes de frais, y compris les "
"notes refusées."

#: ../../content/applications/finance/expenses.rst:472
msgid ""
"To post expense reports to an accounting journal, the user must have "
"following access rights:"
msgstr ""
"Pour enregistrer des notes de frais dans un journal comptable, l'utilisateur"
" doit avoir les droits d'accès suivants :"

#: ../../content/applications/finance/expenses.rst:474
msgid "Accounting: Accountant or Adviser"
msgstr "Comptabilité : comptable ou conseiller"

#: ../../content/applications/finance/expenses.rst:475
msgid "Expenses: Manager"
msgstr "Dépenses : responsable"

#: ../../content/applications/finance/expenses.rst:480
msgid "Reimburse employees"
msgstr "Rembourser les employés"

#: ../../content/applications/finance/expenses.rst:482
msgid ""
"After an expense report is posted to an accounting journal, the next step is"
" to reimburse the employee. To view all expense reports to pay, go to "
":menuselection:`Expenses --> Expense Reports --> Reports To Pay`."
msgstr ""
"Après l'enregistrement d'une note de frais dans un journal comptable, la "
"prochaine étape est de rembourser l'employé. Pour visualiser toutes les "
"notes de frais à rembourser, allez à :menuselection:`Notes de frais --> "
"Notes de frais --> Notes de frais à rembourser`."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View reports to pay by clicking on expense reports, then reports to pay."
msgstr ""
"Visualisez les notes de frais à rembourser en cliquant sur notes de frais, "
"puis notes de frais à rembourser."

#: ../../content/applications/finance/expenses.rst:490
msgid ""
"Just like approvals and posting, expense reports can be paid in two ways "
"(individually or several at once). To pay multiple expense reports at once, "
"remain in the list view. First, select the reports to pay by clicking the "
"check box next to each report, or click the box next to :guilabel:`Employee`"
" to select all reports in the list. Next, click :guilabel:`Register "
"Payment`."
msgstr ""
"Tout comme les approbations et l'enregistrement, les rapports de notes de "
"frais peuvent être payés de deux manières (individuellement ou plusieurs à "
"la fois). Pour payer plusieurs rapports de notes de frais à la fois, restez "
"dans la vue de liste. Sélectionnez d'abord les rapports à payer en cochant "
"la case à côté de chaque rapport ou en cochant la case à côté de "
"l':guilabel:`Employé` pour sélectionner tous les rapports de la liste. "
"Cliquez ensuite :guilabel:`Enregistrer un paiement`."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Post multiple reports by clicking the checkboxes, clicking the gear, then "
"post the entries."
msgstr ""
"Comptabilisez plusieurs notes de frais en cochant les cases, en cliquant sur"
" l'engrenage et en comptabilisant les écritures."

#: ../../content/applications/finance/expenses.rst:499
msgid ""
"To pay an individual report, click on a report to go to a detailed view of "
"that report. Click :guilabel:`Register Payment` to pay the employee."
msgstr ""
"Pour payer une note de frais individuelle, cliquez sur une note de frais "
"pour passer à la vue détaillée de cette note. Cliquez sur "
":guilabel:`Enregistrer un paiement` pour rembourser l'employé."

#: ../../content/applications/finance/expenses.rst:503
msgid "Re-invoice expenses to customers"
msgstr "Refacturer des notes de frais aux clients"

#: ../../content/applications/finance/expenses.rst:505
msgid ""
"If an expense is to be reimbursed by a customer and not the company, the "
"expense can be automatically charged to the customer. This is done by first "
"referencing the :abbr:`SO (Sales Order)` the expense should be applied to "
"when creating the expense."
msgstr ""
"Si une note de frais doit être remboursée par un client et pas par la "
"société, la note de frais peut être automatiquement facturée au client. Pour"
" ce faire, il faut d'abord référencer la commande client à laquelle la note "
"de frais doit s'appliquer lors de la création de la note de frais."

#: ../../content/applications/finance/expenses.rst:509
msgid ""
"The next steps are the same as if the expense is being reimbursed by the "
"company instead of a customer. The expense or expenses are placed on an "
"expense report, and then the expense report is submitted for approval. Next,"
" managers approve the expense report, and the accounting department post the"
" journal entry."
msgstr ""
"Les étapes suivantes sont les mêmes que si la note de frais était remboursée"
" par la société et non par un client. La ou les notes de frais sont "
"intégrées dans un rapport de notes de frais, puis le rapport est soumis pour"
" approbation. Ensuite, les managers approuvent le rapport et le département "
"comptable enregistre la pièce comptable."

#: ../../content/applications/finance/expenses.rst:514
msgid ""
"Finally, once the expense report is posted to a journal, the expense then "
"appears on the :abbr:`SO (Sales Order)` that was referenced when the expense"
" was first created."
msgstr ""
"Enfin, une fois le rapport enregistré dans un journal, la note de frais "
"apparaît sur la commande client qui a été référencée lors de la création de "
"la note de frais."

#: ../../content/applications/finance/expenses.rst:517
msgid ""
"The sales order can then be invoiced, thus invoicing the customer for the "
"expense."
msgstr ""
"La commande client peut alors être facturée, ce qui permet de facturer la "
"dépense au client."

#: ../../content/applications/finance/expenses.rst:520
#: ../../content/applications/finance/fiscal_localizations/india.rst:56
#: ../../content/applications/finance/fiscal_localizations/india.rst:196
msgid "Setup"
msgstr "Configuration"

#: ../../content/applications/finance/expenses.rst:522
msgid ""
"First, specify the invoicing policy for each expense product. Go to "
":menuselection:`Expenses app --> Configuration --> Expense Products`. Click "
"on the expense product to edit, then click :guilabel:`Edit`. Under the "
":guilabel:`Invoicing` section, select the :guilabel:`Invoicing Policy` and "
":guilabel:`Re-Invoicing Policy` by clicking the radio button next to the "
"desired selection."
msgstr ""
"Tout d'abord, précisez la politique de facturation de chaque produit de note"
" de frais. Allez à l'application, :menuselection:`Notes de frais --> "
"Configuration --> Produits de note de frais`. Cliquez sur le produit de note"
" de frais à modifier, puis sur :guilabel:`Modifier`. Dans la section "
":guilabel:`Facturation`, sélectionnez la :guilabel:`Politique de "
"facturation` et la :guilabel:`Politique de refacturation` en cliquant sur le"
" bouton radio à côté de la sélection souhaitée."

#: ../../content/applications/finance/expenses.rst:527
msgid ":guilabel:`Invoicing Policy`:"
msgstr ":guilabel:`Politique de facturation` :"

#: ../../content/applications/finance/expenses.rst:529
msgid ""
":guilabel:`Ordered quantities`: Expense product will only invoice expenses "
"based on the ordered quantity."
msgstr ""
":guilabel:`Quantités commandées` : Le produit de note de frais facture "
"uniquement les dépenses basées sur la quantité commandée."

#: ../../content/applications/finance/expenses.rst:531
msgid ""
":guilabel:`Delivered quantities`: Expense product will only invoice expenses"
" based on the delivered quantity."
msgstr ""
":guilabel:`Quantités livrées` : Le produit de note de frais facture "
"uniquement les dépenses basées sur la quantité livrée."

#: ../../content/applications/finance/expenses.rst:534
msgid ":guilabel:`Re-Invoicing Policy`:"
msgstr ":guilabel:`Politique de refacturation` :"

#: ../../content/applications/finance/expenses.rst:536
msgid ":guilabel:`No`: Expense product will not be re-invoiced."
msgstr ":guilabel:`Non` : le produit de note de frais n'est pas refacturé."

#: ../../content/applications/finance/expenses.rst:537
msgid ""
":guilabel:`At cost`: Expense product will invoice expenses at their real "
"cost."
msgstr ""
":guilabel:`Au coût` : le produit de note de frais facture les dépenses à "
"leur coût réel."

#: ../../content/applications/finance/expenses.rst:538
msgid ""
":guilabel:`At sales price`: Expense product will invoice the price set on "
"the sale order."
msgstr ""
":guilabel:`Au prix de vente` : le produit de note de frais facture le prix "
"défini sur le bon de commande."

#: ../../content/applications/finance/expenses.rst:541
msgid "Create an expense and expense report"
msgstr "Créer une note de frais et un rapport de notes de frais"

#: ../../content/applications/finance/expenses.rst:543
msgid ""
"First, when :ref:`creating a new expense <expenses/new>`, the correct "
"information needs to be entered in order to re-invoice a customer. Using the"
" drop-down menu, select the *sales order* the expense will appear on in the "
":guilabel:`Customer to Reinvoice` section. Next, select the "
":guilabel:`Analytic Account` the expense will be posted to. After the "
"expense(s) is created, the expense report needs to be :ref:`created "
"<expenses/report>` and :ref:`submitted <expenses/submit>` as usual."
msgstr ""
"Tout d'abord, lors de la :ref:`création d'une nouvelle note de frais "
"<expenses/new>`, vous devez saisir les informations correctes afin de "
"pouvoir refacturer au client. Dans le menu déroulant, sélectionnez la "
"*commande client* sur laquelle la note de frais doit apparaître dans la "
"section :guilabel:`Client à refacturer`. Sélectionnez ensuite le "
":guilabel:`Compte analytique` sur lequel la note de frais sera "
"comptabilisée. Après avoir créé la note de frais, le rapport de notes de "
"frais doit être :ref:`créé <expenses/report>` et :ref:`soumis "
"<expenses/submit>` comme d'habitude."

#: ../../content/applications/finance/expenses.rst-1
msgid "Ensure the customer to be invoiced is called out on the expense."
msgstr ""
"Assurez-vous que le client à refacturer est défini sur la note de frais."

#: ../../content/applications/finance/expenses.rst:555
msgid ""
"Selecting a :guilabel:`Customer to Reinvoice` when creating an expense is "
"critical, since this field is unable to be modified once the expense is "
"added to an expense report."
msgstr ""
"Il est important de sélectionner un :guilabel:`Client à refacturer` lors de "
"la création d'une note de frais. En effet, ce champs ne peut plus être "
"modifié après avoir ajouté la note de frais au rapport."

#: ../../content/applications/finance/expenses.rst:559
msgid "Validate and post expenses"
msgstr "Valider et comptabiliser des notes de frais"

#: ../../content/applications/finance/expenses.rst:561
msgid ""
"Only employees with permissions (typically managers or supervisors) can "
":ref:`approve expenses <expenses/approve>`. Before approving an expense "
"report, ensure the :guilabel:`Analytic Account` is set on every expense line"
" of a report. If an :guilabel:`Analytic Account` is missing, click "
":guilabel:`Edit` and select the correct account from the drop-down menu, "
"then click :guilabel:`Approve` or :guilabel:`Refuse`."
msgstr ""
"Seuls les employés disposant des autorisations (généralement des managers ou"
" des superviseurs) peuvent :ref:`approuver des notes de frais "
"<expenses/approve>`. Avant d'approuver une note de frais, assurez-vous que "
"le :guilabel:`Compte analytique` est défini sur chaque ligne de la note de "
"frais. S'il manque un :guilabel:`Compte analytique`, cliquez sur "
":guilabel:`Modifier` et sélectionnez le bon compte dans le menu déroulant, "
"puis cliquez sur :guilabel:`Approuver` ou :guilabel:`Refuser`."

#: ../../content/applications/finance/expenses.rst:567
msgid ""
"The accounting department is typically responsible for :ref:`posting journal"
" entries <expenses/post>`. Once an expense report is approved, it can then "
"be posted. The :abbr:`SO (Sales Order)` is **only** updated *after the "
"journal entry is posted*, and the expense(s) now appear on the referenced "
":abbr:`SO (Sales Order)`."
msgstr ""
"le département comptable est généralement chargé de :ref:`comptabiliser les "
"pièces comptables <expenses/post>`. Une fois qu'un rapport de note de frais "
"est approuvé, il peut être comptabilisé. La commande client est "
"**uniquement** mise à jour *après la comptabilisation de la pièce comptable*"
" et la note de frais apparaît désormais sur la commande client référencée."

#: ../../content/applications/finance/expenses.rst:573
msgid "Invoice expenses"
msgstr "Facturer les dépenses"

#: ../../content/applications/finance/expenses.rst:575
msgid ""
"Once the :abbr:`SO (Sales Order)` has been updated, it is time to invoice "
"the customer. After the expense report has been approved and the journal "
"entry has been posted, the :abbr:`SO (Sales Order)` can be opened and the "
"expenses can be seen on it. Click anywhere on an expense line, and the "
"details for that individual expense appears in a pop-up. Click on the "
":abbr:`SO (Sales Order)` that is listed next to :guilabel:`Customer to "
"Reinvoice`."
msgstr ""
"Après la mise à jour de la commande client, il est temps de refacturer au "
"client. Après l'approbation du rapport et la comptabilisation de la pièce "
"comptable, vous pouvez ouvrir la commande client et voir les dépenses. "
"Cliquez sur la ligne de dépense et les détails de cette dépense individuelle"
" s'affichent dans une fenêtre contextuelle. Cliquez sur la commande client "
"répertoriée à côté du :guilabel:`Client à refacturer`."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"After the expense report is posted to the journal entry, the sales order can be called up\n"
"by clicking on the sales order number."
msgstr ""
"Une fois le rapport de note de frais enregistré dans la pièce comptable, vous pouvez accéder à la commande\n"
"en cliquant sur le numéro de la commande."

#: ../../content/applications/finance/expenses.rst:586
msgid ""
"The :abbr:`SO (Sales Order)` appears, and now the expenses are listed in the"
" :guilabel:`Order Lines` tab."
msgstr ""
"La commande client s'affiche et les dépenses sont désormais répertoriées "
"dans l'onglet :guilabel:`Lignes de la commande`."

#: ../../content/applications/finance/expenses.rst-1
msgid "See the expenses listed on the sales order after clicking into it."
msgstr "Voir les dépenses listées sur la commande après avoir cliqué dessus."

#: ../../content/applications/finance/expenses.rst:593
msgid ""
"Next, click :guilabel:`Create Invoice`, and select if the invoice is for a "
":guilabel:`Regular invoice`, a :guilabel:`Down payment (percentage)`, or a "
":guilabel:`Down payment (fixed amount)` by clicking the radio button next to"
" it. Then, click :guilabel:`Create Invoice`. The customer has now been "
"invoiced for the expenses."
msgstr ""
"Cliquez ensuite sur :guilabel:`Créer une facture` et sélectionnez si une "
"facture est une :guilabel:`Facture normale`, un :guilabel:`Acompte "
"(pourcentage)` ou un :guilabel:`Acompte (montant fixe)` en cliquant sur le "
"bouton radio à côté. Ensuite, cliquez sur :guilabel:`Créer une facture`. Les"
" dépenses ont été facturées au client."

#: ../../content/applications/finance/fiscal_localizations.rst:5
msgid "Fiscal localizations"
msgstr "Localisations fiscales"

#: ../../content/applications/finance/fiscal_localizations.rst:10
msgid "Fiscal localization packages"
msgstr "Packages de localisation fiscale"

#: ../../content/applications/finance/fiscal_localizations.rst:12
msgid ""
"**Fiscal Localization Packages** are country-specific modules that install "
"pre-configured taxes, fiscal positions, chart of accounts, and legal "
"statements on your database. Some additional features, such as the "
"configuration of specific certificates, are also added to your Accounting "
"app, following your fiscal administration requirements."
msgstr ""
"**Les Packages de Localisation Fiscale** sont des modules spécifiques à "
"chaque pays qui installent des taxes, des positions fiscales, un plan "
"comptable et des déclarations juridiques préconfigurés dans votre base de "
"données. Certaines fonctionnalités supplémentaires, telles que la "
"configuration de certificats spécifiques, sont également ajoutées à votre "
"application Comptabilité, en fonction de vos exigences en matière "
"d'administration fiscale."

#: ../../content/applications/finance/fiscal_localizations.rst:18
msgid ""
"Odoo continuously adds new localizations and improves the existing packages."
msgstr ""
"Odoo ajoute continuellement de nouvelles localisations et améliore les "
"packages existants."

#: ../../content/applications/finance/fiscal_localizations.rst:23
msgid ""
"Odoo automatically installs the appropriate package for your company, "
"according to the country selected at the creation of the database."
msgstr ""
"Odoo installe automatiquement le package adapté à votre entreprise, en "
"fonction du pays sélectionné lors de la création de la base de données."

#: ../../content/applications/finance/fiscal_localizations.rst:27
msgid ""
"As long as you haven't posted any entry, you can still add and select "
"another package."
msgstr ""
"Tant que vous n'avez posté aucune entrée, vous pouvez toujours ajouter et "
"sélectionner un autre package."

#: ../../content/applications/finance/fiscal_localizations.rst:29
msgid ""
"To install a new package, go to :menuselection:`Accounting --> Configuration"
" --> Fiscal Localization`, click on **Install More Packages**, and install "
"your country's module."
msgstr ""
"Pour installer un nouveau package, allez dans :menuselection:`Comptabilité "
"--> Configuration --> Localisation fiscale`, cliquez sur **Installer plus de"
" packages**, et installez le module de votre pays."

#: ../../content/applications/finance/fiscal_localizations.rst-1
msgid ""
"Install the appropriate module as fiscal localization package in Odoo "
"Accounting."
msgstr ""
"Installez le module approprié comme package de localisation fiscale dans "
"Odoo Comptabilité."

#: ../../content/applications/finance/fiscal_localizations.rst:36
msgid "Once done, select your country's package, and click on *Save*."
msgstr ""
"Une fois terminé, sélectionnez le package de votre pays et cliquez sur "
"*Enregistrer*."

#: ../../content/applications/finance/fiscal_localizations.rst-1
msgid "Select your country's fiscal localization package in Odoo Accounting."
msgstr ""
"Sélectionnez le package de localisation fiscale de votre pays dans Odoo "
"Comptabilité."

#: ../../content/applications/finance/fiscal_localizations.rst:43
#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Use"
msgstr "Usage"

#: ../../content/applications/finance/fiscal_localizations.rst:45
msgid ""
"These packages require you to fine-tune your chart of accounts according to "
"your needs, activate the taxes you use, and configure your country-specific "
"statements and certifications."
msgstr ""
"Ces packages vous obligent à affiner votre plan comptable en fonction de vos"
" besoins, à activer les taxes que vous utilisez et à configurer vos "
"déclarations et certifications spécifiques à votre pays."

#: ../../content/applications/finance/fiscal_localizations.rst:49
msgid ":doc:`accounting/get_started/chart_of_accounts`"
msgstr ":doc:`accounting/get_started/chart_of_accounts`"

#: ../../content/applications/finance/fiscal_localizations.rst:50
msgid ":doc:`accounting/taxes`"
msgstr ":doc:`accounting/taxes`"

#: ../../content/applications/finance/fiscal_localizations.rst:55
msgid "List of supported countries"
msgstr "Liste des pays pris en charge"

#: ../../content/applications/finance/fiscal_localizations.rst:57
msgid ""
"Odoo Accounting can be used in many countries out of the box by installing "
"the appropriate module. Here is a list of all :ref:`fiscal localization "
"package <fiscal_localizations/packages>` that are available on Odoo."
msgstr ""
"Odoo Comptabilité peut être utilisé dans de nombreux pays dès l'installation"
" du module approprié. Voici une liste de tous les :ref:`packages de "
"localisation fiscale <fiscal_localizations/packages>` disponibles dans Odoo."

#: ../../content/applications/finance/fiscal_localizations.rst:61
msgid "Algeria - Accounting"
msgstr "Comptabilité - Algérie"

#: ../../content/applications/finance/fiscal_localizations.rst:62
msgid ":doc:`Argentina - Accounting <fiscal_localizations/argentina>`"
msgstr ":doc:`Argentine - Comptabilité <fiscal_localizations/argentina>`"

#: ../../content/applications/finance/fiscal_localizations.rst:63
msgid ":doc:`Australian - Accounting <fiscal_localizations/australia>`"
msgstr ":doc:`Australie - Comptabilité <fiscal_localizations/australia>`"

#: ../../content/applications/finance/fiscal_localizations.rst:64
msgid "Austria - Accounting"
msgstr "Comptabilité - Autriche"

#: ../../content/applications/finance/fiscal_localizations.rst:65
msgid ":doc:`Belgium - Accounting <fiscal_localizations/belgium>`"
msgstr ":doc:`Belgique - Comptabilité <fiscal_localizations/belgium>`"

#: ../../content/applications/finance/fiscal_localizations.rst:66
msgid "Bolivia - Accounting"
msgstr "Comptabilité - Bolivie"

#: ../../content/applications/finance/fiscal_localizations.rst:67
msgid "Brazilian - Accounting"
msgstr "Comptabilité - Brésil"

#: ../../content/applications/finance/fiscal_localizations.rst:68
msgid "Canada - Accounting"
msgstr "Comptabilité - Canada"

#: ../../content/applications/finance/fiscal_localizations.rst:69
msgid ":doc:`Chile - Accounting <fiscal_localizations/chile>`"
msgstr ":doc:`Chili - Comptabilité <fiscal_localizations/chile>`"

#: ../../content/applications/finance/fiscal_localizations.rst:70
msgid "China - Accounting"
msgstr "China - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:71
msgid ":doc:`Colombia - Accounting <fiscal_localizations/colombia>`"
msgstr ":doc:`Colombie - Comptabilité <fiscal_localizations/colombia>`"

#: ../../content/applications/finance/fiscal_localizations.rst:72
msgid "Costa Rica - Accounting"
msgstr "Comptabilité - Costa Rica"

#: ../../content/applications/finance/fiscal_localizations.rst:73
msgid "Croatia - Accounting (RRIF 2012)"
msgstr "Comptabilité - Croatie (RRIF 2012)"

#: ../../content/applications/finance/fiscal_localizations.rst:74
msgid "Czech - Accounting"
msgstr "République tchèque - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:75
msgid "Denmark - Accounting"
msgstr "Danemark - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:76
msgid "Dominican Republic - Accounting"
msgstr "Comptabilité - République Dominicaine"

#: ../../content/applications/finance/fiscal_localizations.rst:77
msgid "Ecuadorian - Accounting"
msgstr "Équateur - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:78
msgid ":doc:`Egypt - Accounting <fiscal_localizations/egypt>`"
msgstr ":doc:`Égypte - Comptabilité <fiscal_localizations/egypt>`"

#: ../../content/applications/finance/fiscal_localizations.rst:79
msgid "Ethiopia - Accounting"
msgstr "Comptabilité - Éthiopie"

#: ../../content/applications/finance/fiscal_localizations.rst:80
msgid "Finnish Localization"
msgstr "Localisation Finlandaise"

#: ../../content/applications/finance/fiscal_localizations.rst:81
msgid ":doc:`France - Accounting <fiscal_localizations/france>`"
msgstr ":doc:`France - Comptabilité <fiscal_localizations/france>`"

#: ../../content/applications/finance/fiscal_localizations.rst:82
msgid "Generic - Accounting"
msgstr "Comptabilité - Générique"

#: ../../content/applications/finance/fiscal_localizations.rst:83
msgid ":doc:`Germany <fiscal_localizations/germany>`"
msgstr ":doc:`Allemagne <fiscal_localizations/germany>`"

#: ../../content/applications/finance/fiscal_localizations.rst:85
msgid "Germany SKR03 - Accounting"
msgstr "Allemagne SKR03 - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:86
msgid "Germany SKR04 - Accounting"
msgstr "Allemagne SKR04 - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:88
msgid "Greece - Accounting"
msgstr "Comptabilité - Grèce"

#: ../../content/applications/finance/fiscal_localizations.rst:89
msgid "Guatemala - Accounting"
msgstr "Comptabilité - Guatemala"

#: ../../content/applications/finance/fiscal_localizations.rst:90
msgid "Honduras - Accounting"
msgstr "Comptabilité - Honduras"

#: ../../content/applications/finance/fiscal_localizations.rst:91
msgid "Hong Kong - Accounting"
msgstr "Hong Kong - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:92
msgid "Hungarian - Accounting"
msgstr "Comptabilité - Hongrie"

#: ../../content/applications/finance/fiscal_localizations.rst:93
msgid ":doc:`Indian - Accounting <fiscal_localizations/india>`"
msgstr ":doc:`Inde - Comptabilité <fiscal_localizations/india>`"

#: ../../content/applications/finance/fiscal_localizations.rst:94
msgid ":doc:`Indonesian - Accounting <fiscal_localizations/indonesia>`"
msgstr ":doc:`Indonésie - Comptabilité <fiscal_localizations/indonesia>`"

#: ../../content/applications/finance/fiscal_localizations.rst:95
msgid "Ireland - Accounting"
msgstr "Irlande - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:96
msgid "Israel - Accounting"
msgstr "Israël - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:97
msgid ":doc:`Italy - Accounting <fiscal_localizations/italy>`"
msgstr ":doc:`Italie - Comptabilité <fiscal_localizations/italy>`"

#: ../../content/applications/finance/fiscal_localizations.rst:98
msgid "Japan - Accounting"
msgstr "Comptabilité - Japon"

#: ../../content/applications/finance/fiscal_localizations.rst:99
msgid ":doc:`Kenya - Accounting <fiscal_localizations/kenya>`"
msgstr ":doc:`Kenya - Comptabilité <fiscal_localizations/kenya>`"

#: ../../content/applications/finance/fiscal_localizations.rst:100
msgid "Lithuania - Accounting"
msgstr "Lituanie - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:101
msgid ":doc:`Luxembourg - Accounting <fiscal_localizations/luxembourg>`"
msgstr ":doc:`Luxembourg - Comptabilité <fiscal_localizations/luxembourg>`"

#: ../../content/applications/finance/fiscal_localizations.rst:102
msgid "Maroc - Accounting"
msgstr "Comptabilité - Maroc"

#: ../../content/applications/finance/fiscal_localizations.rst:103
msgid ":doc:`Mexico - Accounting <fiscal_localizations/mexico>`"
msgstr ":doc:`Mexique - Comptabilité <fiscal_localizations/mexico>`"

#: ../../content/applications/finance/fiscal_localizations.rst:104
msgid "Mongolia - Accounting"
msgstr "Comptabilité - Mongolie"

#: ../../content/applications/finance/fiscal_localizations.rst:105
msgid ":doc:`Netherlands - Accounting <fiscal_localizations/netherlands>`"
msgstr ":doc:`Pays-Bas - Comptabilité <fiscal_localizations/netherlands>`"

#: ../../content/applications/finance/fiscal_localizations.rst:106
msgid "New Zealand - Accounting"
msgstr "Nouvelle-Zélande – Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:107
msgid "Norway - Accounting"
msgstr "Comptabilité - Norvège"

#: ../../content/applications/finance/fiscal_localizations.rst:108
msgid "OHADA - Accounting"
msgstr "Comptabilité - OHADA"

#: ../../content/applications/finance/fiscal_localizations.rst:109
msgid "Pakistan - Accounting"
msgstr "Pakistan - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:110
msgid "Panama - Accounting"
msgstr "Comptabilité - Panama"

#: ../../content/applications/finance/fiscal_localizations.rst:111
msgid ":doc:`Peru - Accounting <fiscal_localizations/peru>`"
msgstr ":doc:`Pérou - Comptabilité <fiscal_localizations/peru>`"

#: ../../content/applications/finance/fiscal_localizations.rst:112
msgid "Poland - Accounting"
msgstr "Comptabilité - Pologne"

#: ../../content/applications/finance/fiscal_localizations.rst:113
msgid "Portugal - Accounting"
msgstr "Comptabilité - Portugal"

#: ../../content/applications/finance/fiscal_localizations.rst:114
msgid "Romania - Accounting"
msgstr "Comptabilité - Roumanie"

#: ../../content/applications/finance/fiscal_localizations.rst:115
msgid ":doc:`Saudi Arabia - Accounting <fiscal_localizations/saudi_arabia>`"
msgstr ""
":doc:`Arabie saoudite - Comptabilité <fiscal_localizations/saudi_arabia>`"

#: ../../content/applications/finance/fiscal_localizations.rst:116
msgid "Singapore - Accounting"
msgstr "Comptabilité - Singapour"

#: ../../content/applications/finance/fiscal_localizations.rst:117
msgid "Slovak - Accounting"
msgstr "Slovaque - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:118
msgid "Slovenian - Accounting"
msgstr "Comptabilité - Slovénie"

#: ../../content/applications/finance/fiscal_localizations.rst:119
msgid "South Africa - Accounting"
msgstr "Afrique du Sud - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:120
msgid ":doc:`Spain - Accounting (PGCE 2008) <fiscal_localizations/spain>`"
msgstr ""
":doc:`Espagne - Comptabilité (PGCE 2008) <fiscal_localizations/spain>`"

#: ../../content/applications/finance/fiscal_localizations.rst:121
msgid "Sweden - Accounting"
msgstr "Suède - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:122
msgid ":doc:`Switzerland - Accounting <fiscal_localizations/switzerland>`"
msgstr ":doc:`Suisse - Comptabilité <fiscal_localizations/switzerland>`"

#: ../../content/applications/finance/fiscal_localizations.rst:123
msgid "Taiwan - Accounting"
msgstr "Taiwan - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:124
msgid "Thailand - Accounting"
msgstr "Comptabilité - Thailande"

#: ../../content/applications/finance/fiscal_localizations.rst:125
msgid "Turkey - Accounting"
msgstr "Comptabilité - Turquie"

#: ../../content/applications/finance/fiscal_localizations.rst:126
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""
":doc:`Émirats arabes unis - Comptabilité "
"<fiscal_localizations/united_arab_emirates>`"

#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
msgstr ""
":doc:`Royaume-Uni - Comptabilité <fiscal_localizations/united_kingdom>`"

#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid "Ukraine - Accounting"
msgstr "Comptabilité - Ukraine"

#: ../../content/applications/finance/fiscal_localizations.rst:129
msgid "United States - Accounting"
msgstr "Comptabilité - États Unis"

#: ../../content/applications/finance/fiscal_localizations.rst:130
msgid "Uruguay - Accounting"
msgstr "Uruguay - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:131
msgid "Venezuela - Accounting"
msgstr "Venezuela - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:132
msgid "Vietnam - Accounting"
msgstr "Comptabilité - Vietnam"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3
msgid "Argentina"
msgstr "Argentine"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6
#: ../../content/applications/finance/fiscal_localizations/chile.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:18
msgid "Webinars"
msgstr "Wébinaires"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8
#: ../../content/applications/finance/fiscal_localizations/chile.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
msgstr ""
"Vous trouverez ci-dessous des vidéos avec une description générale de la "
"localisation, et comment la configurer."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10
msgid "`VIDEO WEBINAR <https://www.youtube.com/watch?v=_H1HbU-wKVg>`_."
msgstr "`VIDEO WEBINAR <https://www.youtube.com/watch?v=_H1HbU-wKVg>`_."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11
msgid ""
"`VIDEO WEBINAR ECOMMERCE <https://www.youtube.com/watch?v=5gUi2WWfRuI>`_."
msgstr ""
"`VIDEO WEBINAR ECOMMERCE <https://www.youtube.com/watch?v=5gUi2WWfRuI>`_."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24
#: ../../content/applications/finance/fiscal_localizations/germany.rst:61
msgid "Modules installation"
msgstr "Installation des modules"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:19
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Argentinean localization:"
msgstr ""
":ref:`Installez <general/install>` les modules suivants pour bénéficier de "
"toutes les fonctionnalités de la localisation argentine :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18
#: ../../content/applications/finance/fiscal_localizations/france.rst:59
#: ../../content/applications/finance/fiscal_localizations/india.rst:18
#: ../../content/applications/finance/fiscal_localizations/italy.rst:19
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:73
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:117
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Description"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29
msgid ":guilabel:`Argentina - Accounting`"
msgstr ":guilabel:`Argentine - Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30
msgid "`l10n_ar`"
msgstr "`l10n_ar`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`, "
"which represents the minimal configuration to operate in Argentina under the"
" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and "
"guidelines."
msgstr ""
"Le :ref:`package de localisation fiscale <fiscal_localizations/packages>` "
"par défaut, qui représente la configuration minimale pour qu'une entreprise "
"puisse opérer en Argentine conformément aux réglementations et directives "
":abbr:`AFIP (Administración Federal de Ingresos Públicos)`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34
msgid ":guilabel:`Argentinean Accounting Reports`"
msgstr ":guilabel:`Rapports comptables argentins`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35
msgid "`l10n_ar_reports`"
msgstr "`l10n_ar_reports`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36
msgid "VAT Book report and VAT summary report."
msgstr "État comptable de la TVA et état récapitulatif de la TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37
msgid ":guilabel:`Argentinean Electronic Invoicing`"
msgstr ":guilabel:`Facturation électronique argentine`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38
msgid "`l10n_ar_edi`"
msgstr "`l10n_ar_edi`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39
msgid ""
"Includes all technical and functional requirements to generate electronic "
"invoices via web service, based on the AFIP regulations."
msgstr ""
"Comprend toutes les exigences techniques et fonctionnelles permettant de "
"générer des factures électroniques via un service web, conformément aux "
"réglementations AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41
msgid ":guilabel:`Argentinean eCommerce`"
msgstr ":guilabel:`eCommerce argentin`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42
msgid "`l10n_ar_website_sale`"
msgstr "`l10n_ar_website_sale`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:43
msgid ""
"(optional) Allows the user to see Identification Type and AFIP "
"Responsibility in the eCommerce checkout form in order to create electronic "
"invoices."
msgstr ""
"(facultatif) Permet à l'utilisateur de voir le Type d'identification et la "
"Responsabilité AFIP dans le formulaire de paiement eCommerce afin de créer "
"des factures électroniques."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:137
#: ../../content/applications/finance/fiscal_localizations/peru.rst:43
msgid "Configure your company"
msgstr "Configurez votre société"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:49
msgid ""
"Once the localization modules are installed, the first step is to set up the"
" company's data. In addition to the basic information, a key field to fill "
"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal "
"obligation and structure of the company."
msgstr ""
"Lorsque les modules de localisation sont installés, la première étape "
"consiste à configurer les données de la société. En plus des informations "
"essentielles, un champ clé à remplir est le :guilabel:`Type de "
"responsabilité AFIP`, qui représente l'obligation et la structure fiscale de"
" la société."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP Responsibility Type."
msgstr "Sélectionnez le type de responsabilité AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:58
msgid "Chart of account"
msgstr "Plan comptable"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:60
msgid ""
"In Accounting, there are three different :guilabel:`Chart of Accounts` "
"packages to choose from. They are based on a company's AFIP responsibility "
"type, and consider the frence between companies that do not require as many "
"accounts as the companies that have more complex fiscal requirements:"
msgstr ""
"Dans l'application Comptabilité, vous pouvez choisir entre trois différents "
"packages de :guilabel:`plan comptable`. Ils sont basés sur le type de "
"responsabilité AFIP d'une entreprise et tiennent compte de la différence "
"entre les entreprises qui n'ont pas besoin d'autant de comptes et celles qui"
" ont des exigences fiscales plus complexes :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65
msgid "Monotributista (227 accounts);"
msgstr "Monotributista (227 comptes) ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66
msgid "IVA Exento (290 accounts);"
msgstr "IVA Exento (290 comptes) ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67
msgid "Responsable Inscripto (298 Accounts)."
msgstr "Responsable Inscripto (298 comptes)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select Fiscal Localization Package."
msgstr "Sélectionnez le package de localisation fiscale."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74
msgid "Configure master data"
msgstr "Configurer les données de base"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77
msgid "Electronic Invoice Credentials"
msgstr "Identifiants de facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80
msgid "Environment"
msgstr "Environnement"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:82
msgid ""
"The AFIP infrastructure is replicated in two separate environments, "
"**testing** and **production**."
msgstr ""
"L'infrastructure AFIP est répliquée dans deux environnements distincts, "
"**test** et **production**."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:84
msgid ""
"Testing is provided so that the companies can test their databases until "
"they are ready to move into the **Production** environment. As these two "
"environments are completely isolated from each other, the digital "
"certificates of one instance are not valid in the other one."
msgstr ""
"L'environnement de test permet aux entreprises de tester leurs bases de "
"données jusqu'à ce qu'elles sont prêtes à passer à un environnement de "
"**production**. Puisque ces deux environnements sont totalement isolés l'un "
"de l'autre, les certificats numériques d'une instance ne sont pas valides "
"dans l'autre."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:88
msgid ""
"To select a database environment, go to :menuselection:`Accounting --> "
"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba "
"(Testing)` or :guilabel:`Produccion (Production)`."
msgstr ""
"Pour sélectionner un environnement de la base de données, allez à "
":menuselection:`Comptabilité --> Paramètres --> Localisation argentine` et "
"choisissez :guilabel:`Prueba (Test)` ou :guilabel:`Producción (Production)`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP database environment: Testing or Production."
msgstr ""
"Sélectionnez un environnement de base de données AFIP : Test ou Production."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96
msgid "AFIP certificates"
msgstr "Certificats AFIP"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:98
msgid ""
"The electronic invoice and other AFIP services work with :guilabel:`Web "
"Services (WS)` provided by the AFIP."
msgstr ""
"La facturation électronique et les autres services AFIP fonctionnent avec "
"des :guilabel:`Web Services (WS)` fournis par l'AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101
msgid ""
"In order to enable communication with the AFIP, the first step is to request"
" a :guilabel:`Digital Certificate` if you do not have one already."
msgstr ""
"Afin de permettre la communication avec l'AFIP, la première étape consiste à"
" demander un :guilabel:`Certificat numérique` si vous n'en avez pas encore "
"un."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104
msgid ""
":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is "
"selected, a file with extension `.csr` (certificate signing request) is "
"generated to be used in the AFIP portal to request the certificate."
msgstr ""
":guilabel:`Générer une demande de signature de certificat (Odoo)`. Lorsque "
"cette option est sélectionnée, un fichier avec l'extension `.csr` (demande "
"de signature de certificat) est généré et vous permet de demander le "
"certificat dans le portail AFIP. "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Request a certificate."
msgstr "Demandez un certificat."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:111
msgid ""
":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow "
"the instructions described in `this document "
"<https://drive.google.com/file/d/17OKX2lNWd1bjUt3NxfqcCKBkBh-Xlpo-/ view>`_ "
"to get a certificate."
msgstr ""
":guilabel:`Générer un certificat (AFIP)`. Accédez au portail AFIP et suivez "
"les instructions fournies dans `ce document "
"<https://drive.google.com/file/d/17OKX2lNWd1bjUt3NxfqcCKBkBh-Xlpo-/ view>`_ "
"pour obtenir un certificat."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:115
msgid ""
":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate "
"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to "
"the field :guilabel:`Certificado` and select the corresponding file."
msgstr ""
":guilabel:`Charger un certificat et une clé privée (Odoo)`. Une fois que le "
"certificat est généré, chargez-le dans Odoo à l'aide de l'icône "
":guilabel:`Crayon` à côté du champ :guilabel:`Certificat` et sélectionnez le"
" fichier correspondant."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Upload Certificate and Private Key."
msgstr "Chargez le certificat et la clé privée."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:123
msgid ""
"In case you need to configure the Homologation Certificate, please refer to "
"the AFIP official documentation: `Homologation Certificate "
"<http://www.afip.gob.ar/ws/documentacion/certificados.asp>`_. Furthermore, "
"Odoo allows the user to test electronic invoicing locally without a "
"Homologation Certificate. The following message will be in the chatter when "
"testing locally:"
msgstr ""
"Si vous avez besoin de configurer le Certificat d'homologation, consultez la"
" documentation officielle de l'AFIP : `Certificat d'homologation "
"<http://www.afip.gob.ar/ws/documentacion/certificados.asp>`_. De plus, Odoo "
"permet à l'utilisateur de tester la facturation électronique localement sans"
" Certificat d'homologation. Le message suivant s'affiche dans le chatter "
"pendant les tests en local :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid ""
"Invoice validated locally because it is in a testing environment without testing\n"
"certificate/keys."
msgstr ""
"Facture validée localement parce que vous êtes dans un environnement de test sans\n"
"certificat/clés de test."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138
msgid "Identification type and VAT"
msgstr "Type d'identification et TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:140
msgid ""
"As part of the Argentinean localization, document types defined by the AFIP "
"are now available in the **Partner form**. Information is essential for most"
" transactions. There are six :guilabel:`Identification Types` available by "
"default, as well as 32 inactive types."
msgstr ""
"Dans le cadre de la localisation argentine, les types de document définis "
"par l'AFIP sont désormais disponibles dans le **formulaire partenaire**. "
"Cette information est indispensable pour la plupart des transactions. Six "
":guilabel:`Types d'identification` sont disponibles par défaut, ainsi que 32"
" types inactifs."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of AR Localization document types in Odoo, as defined by AFIP."
msgstr ""
"Une liste des types de document de la localisation argentine dans Odoo, tels"
" que définis par l'AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:149
msgid ""
"The complete list of :guilabel:`Identification Types` defined by the AFIP is"
" included in Odoo, but only the common ones are active."
msgstr ""
"La liste complète des :guilabel:`Types d'identification` définis par l'AFIP "
"est incluse dans Odoo, mais seuls les plus courants sont actifs."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153
msgid "AFIP responsibility type"
msgstr "Type de responsabilité AFIP"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:155
msgid ""
"In Argentina, the document type and corresponding transactions associated "
"with customers and vendors is defined by the AFIP Responsibility type. This "
"field should be defined in the **Partner form**."
msgstr ""
"En Argentine, le type de document et les transactions avec les clients et "
"les fournisseurs sont définis en fonction du type de responsabilité AFIP. Ce"
" champ doit être défini dans le **Formulaire partenaire**."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:166
msgid ""
"As part of the localization module, the taxes are created automatically with"
" their related financial account and configuration, e.g., 73 taxes for "
":guilabel:`Responsable Inscripto`."
msgstr ""
"Dans le cadre du module de localisation, les taxes sont créées "
"automatiquement, ainsi que leur compte financier et leur configuration, par "
"ex. 73 taxes pour :guilabel:`Responsable Inscripto`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid ""
"A list of AR Localization taxes with financial amount and configuration in "
"Odoo."
msgstr ""
"Une liste des taxes de la localisation argentine, ainsi que le montant "
"financier et la configuration dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174
msgid "Taxes types"
msgstr "Types de taxes"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:176
msgid "Argentina has several tax types, the most common ones are:"
msgstr ""
"L'Argentine possède plusieurs types de taxes, les plus courantes sont :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:178
msgid ""
":guilabel:`VAT`: this is the regular VAT and can have various percentages;"
msgstr ""
":guilabel:`TVA` : il s'agit de la TVA normale, qui peut avoir différents "
"pourcentages ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179
msgid ""
":guilabel:`Perception`: advance payment of a tax that is applied on "
"invoices;"
msgstr ""
":guilabel:`Perception` : paiement anticipé d'une taxe appliquée aux factures"
" clients ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180
msgid ""
":guilabel:`Retention`: advance payment of a tax that is applied on payments."
msgstr ""
":guilabel:`Retention` : paiement anticipé d'une taxe appliquée aux "
"paiements."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183
msgid "Special taxes"
msgstr "Taxes spéciales"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:185
msgid ""
"Some Argentinean taxes are not commonly used for all companies, and those "
"less common options are labeled as inactive in Odoo by default. Before "
"creating a new tax, be sure to check if that tax is not already included as "
"inactive."
msgstr ""
"Certaines taxes argentines ne s'appliquent pas à toutes les entreprises et "
"ces options moins courantes sont libellées inactives dans Odoo par défaut. "
"Avant de créer une nouvelle taxe, vérifiez d'abord si cette taxe n'est pas "
"inactive."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid ""
"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n"
"by default."
msgstr ""
"Une liste affichant les options de taxes argentines moins courantes qui sont inactives dans Odoo\n"
"par défaut."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197
msgid "Document types"
msgstr "Types de document"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:199
msgid ""
"In some Latin American countries, like Argentina, some accounting "
"transactions such as invoices and vendor bills are classified by document "
"types defined by the governmental fiscal authorities. In Argentina, the "
"`AFIP <https://www.afip.gob.ar/>`__ is the governmental fiscal authority "
"that defines such transactions."
msgstr ""
"Dans certains pays de l'Amérique latine, y compris l'Argentine, certaines "
"transactions comptables telles que les factures clients et les factures "
"fournisseurs sont classées par types de document définis par les autorités "
"fiscales publiques. En Argentine, l'`AFIP <https://www.afip.gob.ar/>`__ est "
"l'autorité publique chargée de définir de telles transactions."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:204
msgid ""
"The document type is an essential piece of information that needs to be "
"clearly displayed in printed reports, invoices, and journal entries that "
"list account moves."
msgstr ""
"Le type de document est une information essentielle qui doit clairement "
"figurer sur les rapports imprimés, les factures clients et les pièces "
"comptables répertoriant les écritures."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the document type includes the "
"country in which the document is applicable (this data is created "
"automatically when the localization module is installed)."
msgstr ""
"Chaque type de document peut avoir une séquence unique par journal auquel il"
" est assigné. Dans le cadre de la localisation, le type de document comprend"
" le pays dans lequel le document est applicable (ces données sont créées "
"automatiquement lors de l'installation du module de localisation)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:211
msgid ""
"The information required for the :guilabel:`Document Types` is included by "
"default so the user does not need to fill anything on this view:"
msgstr ""
"Les informations requises pour les :guilabel:`Types de document` sont "
"complétées par défaut, de sorte que l'utilisateur n'a rien à remplir dans "
"cette vue :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of document types in Odoo."
msgstr "Une liste des types de document dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:219
msgid ""
"There are several :guilabel:`Document Types` types that are inactive by "
"default, but can be activated as needed."
msgstr ""
"Plusieurs :guilabel:`types de document` sont désactivés par défaut, mais "
"peuvent être activés si nécessaire."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:223
msgid "Letters"
msgstr "Lettres"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:225
msgid ""
"For Argentina, the :guilabel:`Document Types` include a letter that helps "
"indicate the type of transaction or operation. For example, when an invoice "
"is related to a(n):"
msgstr ""
"Pour l'Argentine, les :guilabel:`Types de document` comprennent une lettre "
"qui permet d'indiquer le type de transaction ou d'opération. Par exemple, "
"lorsqu'une facture client est liée à :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228
msgid ""
":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;"
msgstr ""
":guilabel:`une transaction B2B`, un document de type :guilabel:`A` doit être"
" utilisé ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229
msgid ""
":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;"
msgstr ""
":guilabel:`une transaction B2C`, un document de type :guilabel:`B` doit être"
" utilisé ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230
msgid ""
":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be "
"used."
msgstr ""
":guilabel:`une transaction d'exportation`, un document de type :guilabel:`E`"
" doit être utilisé."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232
msgid ""
"The documents included in the localization already have the proper letter "
"associated with each :guilabel:`Document Type`, so there is no further "
"configuration necessary."
msgstr ""
"Les documents inclus dans la localisation ont déjà la lettre appropriée "
"associée à chaque :guilabel:`Type de document`, il n'est donc pas nécessaire"
" de procéder à une configuration supplémentaire."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "document types grouped by letters."
msgstr "Les types de document regroupés par lettres."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240
msgid "Use on invoices"
msgstr "Utilisation sur les factures"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242
msgid ""
"The :guilabel:`Document Type` on each transaction will be determined by:"
msgstr ""
"Le :guilabel:`Type de document` sur chaque transaction est déterminé par :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244
msgid ""
"The journal entry related to the invoice (if the journal uses documents);"
msgstr ""
"La pièce comptable liée à la facture (si le journal utilise des documents) ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245
msgid ""
"The onditions applied based on the type of issuer and receiver (e.g., the "
"type of fiscal regime of the buyer and the type of fiscal regime of the "
"vendor)."
msgstr ""
"Les conditions appliquées en fonction du type d'émetteur et de récepteur "
"(par ex. le type de régime fiscal de l'acheteur et le type de régime fiscal "
"du vendeur)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:251
msgid ""
"In the Argentinean localization, the journal can have a different approach "
"depending on its usage and internal type. To configure journals, go to "
":menuselection:`Accounting --> Configuration --> Journals`."
msgstr ""
"Dans la localisation argentine, le journal peut avoir une approche "
"différente en fonction de son utilisation et de son type interne. Pour "
"configurer des journaux, allez à :menuselection:`Comptabilité --> "
"Configuration --> Journaux`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:255
msgid ""
"For sales and purchase journals, it's possible to activate the option "
":guilabel:`Use Documents`, which enables a list of :guilabel:`Document "
"Types` that can be related to the invoices and vendor bills. For more detail"
" on invoices, please refer to the section :ref:`2.3 document types "
"<document-types>`."
msgstr ""
"Pour les journaux de ventes et d'achats, il est possible d'activer l'option "
":guilabel:`Utiliser des documents`, qui permet d'activer une liste de "
":guilabel:`types de document` associés aux factures clients et fournisseurs."
" Pour plus de détails sur les factures, consultez la section :ref:`2.3 types"
" de document <document-types>`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:260
msgid ""
"If the sales or purchase journals do not have the :guilabel:`Use Documents` "
"option activated, they will not be able to generate fiscal invoices, "
"meaning, their use case will be mostly limited to monitoring account moves "
"related to internal control processes."
msgstr ""
"Si les journaux de ventes ou d'achats n'ont pas l'option :guilabel:`Utiliser"
" des documents` activée, ils ne pourront pas créer de factures fiscales, ce "
"qui signifie que leur utilisation sera principalement limitée au suivi des "
"mouvements de comptes liés aux processus de contrôle interne."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265
msgid "AFIP information (also known as AFIP Point of Sale)"
msgstr "Informations AFIP (ou Point de Vente AFIP)"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:267
msgid ""
"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** "
"journals and defines the type of AFIP POS that will be used to manage the "
"transactions for which the journal is created."
msgstr ""
"Le :guilabel:`Système PdV AFIP` est uniquement visible dans les journaux de "
"**Ventes** et définit le type de PdV AFIP qui sera utilisé pour gérer les "
"transactions pour lesquelles le journal est créé."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270
msgid "The AFIP POS defines the following:"
msgstr "Le PdV AFIP définit :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272
msgid "the sequences of document types related to the web service;"
msgstr "les séquences des types de documents liés au service web ; "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273
msgid "the structure and data of the electronic invoice file."
msgstr "la structure et les données du fichier de factures électroniques."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A AFIP POS System field which is available on Sales journals in Odoo."
msgstr ""
"Le champ Système PdV AFIP disponible dans les journaux de ventes dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280
msgid "Web services"
msgstr "Services web"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:282
msgid ""
"**Web services** help generate invoices for different purposes. Below are a "
"few options to choose from:"
msgstr ""
"Les **Services web** permettent de générer des factures à différentes fins. "
"Voici quelques options :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285
msgid ""
":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is"
" used to generate invoices for document types A, B, C, M  with no detail per"
" item;"
msgstr ""
":guilabel:`wsfev1 : Facture électronique` : c'est le service le plus courant"
" et est utilisé pour générer des factures pour les types de documents A, B, "
"C, M sans détail par article ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:287
msgid ""
":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice "
"capital goods and wish to access the benefit of the Electronic Tax Bonds "
"granted by the Ministry of Economy. For more details go to: `Fiscal Bond "
"<https://www.argentina.gob.ar/acceder-un-bono-por-fabricar-bienes-de-"
"capital>`__;"
msgstr ""
":guilabel:`wsbfev1 : Bon fiscal électronique` : pour ceux qui facturent des "
"biens d'équipement et qui souhaitent bénéficier des bons fiscaux "
"électroniques accordés par le ministère de l'Économie. Pour plus "
"d'informations, consultez `Bon fiscal <https://www.argentina.gob.ar/acceder-"
"un-bono-por-fabricar-bienes-de-capital>`__;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:291
msgid ""
":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate "
"invoices for international customers and transactions that involve "
"exportation processes, the document type related is type \"E\"."
msgstr ""
":guilabel:`wsfexv1 : Facture d'exportation électronique Invoice` : permet de"
" générer des factures pour les clients internationaux ou les transactions "
"qui impliquent des processus d'exportation, le type de document associé est "
"le type \"E\"."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Web Services."
msgstr "Services web."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299
msgid "Here are some useful fields to know when working with web services:"
msgstr ""
"Voici quelques champs utiles à connaître lorsque l'on travaille avec des "
"services web :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:301
msgid ""
":guilabel:`AFIP POS Number`: is the number configured in the AFIP to "
"identify the operations related to this AFIP POS;"
msgstr ""
":guilabel:`Numéro PdV AFIP` : le numéro configuré dans l'AFIP pour "
"identifier les opérations liées à ce PdV AFIP ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:303
msgid ""
":guilabel:`AFIP POS Address`: is the field related to the commercial address"
" registered for the POS, which is usually the same address as the company. "
"For example, if a company has multiple stores (fiscal locations) then the "
"AFIP will require the company to have one AFIP POS per location. This "
"location will be printed in the invoice report;"
msgstr ""
":guilabel:`Adresse PdV AFIP` : le champ lié à l'adresse commerciale "
"enregistrée pour le PdV, qui est généralement la même adresse que celle de "
"la société. Par exemple, si une entreprise possède plusieurs boutiques "
"(localisations fiscales), l'AFIP demandera que l'entreprise ait un PdV AFIP "
"par site. Ce lieu figurera sur le rapport de facturation ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:307
msgid ""
":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the "
"document types (applicable to the journal) with the same letter will share "
"the same sequence. For example:"
msgstr ""
":guilabel:`Livre unifié` : lorsque le système PdV AFIP est \"Preimpresa\", "
"les types de document (applicables au journal) portant la même lettre "
"partageront la même séquence. Par exemple :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310
msgid "Invoice: FA-A 0001-00000002;"
msgstr "Facture : FA-A 0001-00000002 ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311
msgid "Credit Note: NC-A 0001-00000003;"
msgstr "Avoir : NC-A 0001-00000003 ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:312
msgid "Debit Note: ND-A 0001-00000004."
msgstr "Note de débit : ND-A 0001-00000004."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315
msgid "Sequences"
msgstr "Séquences"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:317
msgid ""
"For the first invoice, Odoo synchronizes with the AFIP automatically and "
"displays the last sequence used."
msgstr ""
"Sur la première facture, Odoo se synchronise automatiquement avec l'AFIP et "
"affiche la dernière séquence utilisée."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:321
msgid ""
"When creating :guilabel:`Purchase Journals`, it's possible to define whether"
" they are related to document types or not. In the case where the option to "
"use documents is selected, there would be no need to manually associate the "
"document type sequences, since the document number is provided by the "
"vendor."
msgstr ""
"Lors de la création des :guilabel:`Journaux d'achats`, vous pouvez définir "
"s'ils sont liés ou non à des types de documents. Dans le cas où l'option "
"d'utiliser des documents est sélectionnée, il n'est pas nécessaire "
"d'associer manuellement les séquences de type de document, puisque le numéro"
" de document est fourni par le fournisseur."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327
#: ../../content/applications/finance/fiscal_localizations/peru.rst:347
msgid "Usage and testing"
msgstr "Utilisation et test"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330
msgid "Invoice"
msgstr "Facture"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:332
msgid ""
"The information below applies to invoice creation once the partners and "
"journals are created and properly configured."
msgstr ""
"Les informations suivantes s'appliquent à la création de factures une fois "
"que les partenaires et les journaux sont créés et correctement configurés."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:336
msgid "Document type assignation"
msgstr "Attribution du type de document"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:338
msgid ""
"When the partner is selected, the :guilabel:`Document Type` field will be "
"filled in automatically based on the AFIP document type:"
msgstr ""
"Lorsque le partenaire est sélectionné, le champ :guilabel:`Type de document`"
" est automatiquement complété en fonction du type de document AFIP :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341
msgid ""
"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type "
"of document that shows all the taxes in detail along with the customer's "
"information."
msgstr ""
"**Facture pour un client IVA Responsable Inscripto, préfixe A** est le type "
"de document qui indique toutes les taxes et les informations relatives au "
"client en détail."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for a customer IVA Responsable Inscripto, prefix A."
msgstr "Facture pour un client IVA Responsable Inscripto, préfixe A."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:347
msgid ""
"**Invoice for an end customer, prefix B** is the type of document that does "
"not detail the taxes, since the taxes are included in the total amount."
msgstr ""
"**Facture pour un client final, préfixe B** est le type de document qui "
"n'indique pas les taxes, puisque les taxes sont comprises dans le montant "
"total."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for an end customer, prefix B."
msgstr "Facture pour un client final, préfixe B."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:353
msgid ""
"**Exportation Invoice, prefix E** is the type of document used when "
"exporting goods that shows the incoterm."
msgstr ""
"**Facture d'exportation, préfixe E** est le type de document utilisé lors de"
" l'exportation de marchandises et qui indique l'incoterm."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Exportation Invoice, prefix E"
msgstr "Facture d'exportation, préfixe E"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:359
msgid ""
"Even though some invoices use the same journal, the prefix and sequence are "
"given by the :guilabel:`Document Type` field."
msgstr ""
"Même si certaines factures utilisent le même journal, le préfixe et la "
"séquence sont donnés par le champ :guilabel:`Type de document`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362
msgid ""
"The most common :guilabel:`Document Type` will be defined automatically for "
"the different combinations of AFIP responsibility type but it can be updated"
" manually by the user before confirming the invoice."
msgstr ""
"Le :guilabel:`Type de document` le plus courant sera automatiquement défini "
"pour les différentes combinaisons de type de responsabilité AFIP, mais il "
"peut être mis à jour manuellement par l'utilisateur avant de confirmer la "
"facture."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367
msgid "Electronic invoice elements"
msgstr "Éléments de la facture électronique"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:369
msgid ""
"When using electronic invoices, if all the information is correct then the "
"invoice is posted in the standard way unless there is an error that needs to"
" be addressed. When error messages pop up, they indicate both the issue that"
" needs attention along with a proposed solution. If an error persists, the "
"invoice remains in draft until the issue is resolved."
msgstr ""
"Si vous utilisez des facture électroniques et toutes les informations sont "
"correctes, la facture est comptabilisée de manière standard, sauf s'il y a "
"une erreur. Lorsqu'un message d'erreur s'affiche, il indique le problème et "
"propose une solution. Si l'erreur subsiste, la facture reste en brouillon "
"jusqu'à ce que le problème est résolu."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:374
msgid ""
"Once the invoice is posted, the information related to the AFIP validation "
"and status is displayed in the AFIP tab, including:"
msgstr ""
"Une fois que la facture est comptabilisée, les informations relatives à la "
"validation et au statut AFIP s'affichent dans l'onglet AFIP, notamment :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377
msgid ":guilabel:`AFIP Autorisation`: CAE number;"
msgstr ":guilabel:`Autorisation AFIP` : numéro CAE ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:378
msgid ""
":guilabel:`Expiration Date`: deadline to deliver the invoice to the "
"customers (normally 10 days after the CAE is generated);"
msgstr ""
":guilabel:`Date d'expiration` : date limite pour livrer la facture aux "
"clients (normalement 10 jours après la génération du numéro CAE) ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380
msgid ""
":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en"
" AFIP` and/or :guilabel:`Aceptado con Observaciones`."
msgstr ""
":guilabel:`Résultat :` indique si la facture a été :guilabel:`Aceptado en "
"AFIP` (acceptée par l'AFIP) et/ou :guilabel:`Aceptado con Observaciones` "
"(acceptée avec remarques)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP Status."
msgstr "Statut AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388
msgid "Invoice taxes"
msgstr "Taxes sur les factures"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:390
msgid ""
"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply "
"differently on the PDF report:"
msgstr ""
"En fonction du :guilabel:`Type de responsabilité AFIP`, la TVA peut "
"s'appliquer différemment sur le rapport PDF :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393
msgid ""
":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be "
"clearly identified in the report. This condition applies when the customer "
"has the following AFIP Responsibility type of **Responsable Inscripto**;"
msgstr ""
":guilabel:`A. Hors taxes` : dans ce cas, le montant taxé doit être "
"clairement identifié dans le rapport. Cette condition s'applique lorsque le "
"client a le type de responsabilité AFIP défini sur **Responsable Inscripto**"
" ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Tax excluded."
msgstr "Hors taxes."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:400
msgid ""
":guilabel:`B. Tax amount included`: this means that the taxed amount is "
"included as part of the product price, subtotal, and totals. This condition "
"applies when the customer has the following AFIP Responsibility types:"
msgstr ""
":guilabel:`B. Taxes comprises` : dans ce cas, le montant taxé est inclus "
"dans le prix du produit, le sous-total et les totaux. Cette condition "
"s'applique lorsque le client a les types de responsabilité AFIP suivants :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404
msgid "IVA Sujeto Exento;"
msgstr "IVA Sujeto Exento ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405
msgid "Consumidor Final;"
msgstr "Consumidor Final ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406
msgid "Responsable Monotributo;"
msgstr "Responsable Monotributo ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407
msgid "IVA liberado."
msgstr "IVA liberado."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Tax amount included."
msgstr "Taxes comprises."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643
msgid "Special use cases"
msgstr "Cas d'utilisation particuliers"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417
msgid "Invoices for services"
msgstr "Factures pour des services"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:419
msgid ""
"For electronic invoices that include :guilabel:`Services`, the AFIP requires"
" to report the service starting and ending date, this information can be "
"filled in the tab :guilabel:`Other Info`."
msgstr ""
"Pour les factures électroniques qui comprennent des :guilabel:`Services`, "
"l'AFIP demande de déclarer la date de début et la date de fin du service. "
"Vous pouvez compléter cette information dans l'onglet :guilabel:`Autres "
"informations`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoices for Services."
msgstr "Factures pour des services."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:426
msgid ""
"If the dates are not selected manually before the invoice is validated, the "
"values will be filled automatically with the first and last day of the "
"invoice's month."
msgstr ""
"Si les dates ne sont pas sélectionnées manuellement avant la validation de "
"la facture, les valeurs seront remplies automatiquement en considérant le "
"premier et le dernier jour du mois de facturation."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Service Dates."
msgstr "Dates des services."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434
msgid "Exportation invoices"
msgstr "Factures d'exportation"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:436
msgid ""
"Invoices related to :guilabel:`Exportation Transactions` require that a "
"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the "
"proper document type(s) can be associated."
msgstr ""
"Les factures liées aux :guilabel:`Transactions d'exportation` demandent que "
"le champ Système PdV AFIP du journal est défini sur **Preuve exportation - "
"Web Service** pour que le bon type de document puisse être sélectionné."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Exporation journal."
msgstr "Journal d'exportation."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:443
msgid ""
"When the customer selected in the invoice is configured with an AFIP "
"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - "
":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:"
msgstr ""
"Lorsque le client indiqué dans la facture a un type de responsabilité AFIP "
"défini sur :guilabel:`Cliente / Proveedor del Exterior` - :guilabel:`Ley N° "
"19.640`, Odoo attribue automatiquement :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447
msgid "Journal related to the exportation Web Service;"
msgstr "le journal lié au service web d'exportation ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448
msgid "Exportation document type;"
msgstr "le type de document d'exportation ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449
msgid "Fiscal position: Compras/Ventas al exterior;"
msgstr "la position fiscale : Compras/Ventas al exterior ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450
msgid "Concepto AFIP: Products / Definitive export of goods;"
msgstr "Concepto AFIP : Produits / Exportation définitive de marchandises ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451
msgid "Exempt Taxes."
msgstr "Exonération d'impôts."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Export invoice fields autofilled in Odoo."
msgstr ""
"Champs de la facture d'exportation complétés automatiquement dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:458
msgid ""
"The Exportation Documents require Incoterms to be enabled and configured, "
"which can be found in :menuselection:`Other Info --> Accounting`."
msgstr ""
"Les documents d'exportation nécessitent l'activation et la configuration des"
" Incoterms que vous pouvez trouver dans :menuselection:`Autres informations "
"--> Comptabilité`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Export invoice - Incoterm."
msgstr "Facture d'exportation - Incoterm."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466
msgid "Fiscal bond"
msgstr "Bon fiscal"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:468
msgid ""
"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital"
" goods and wish to access the benefit of the Electronic Tax Bonds granted by"
" the Ministry of Economy."
msgstr ""
"Le :guilabel:`Bon fiscal électronique` est utilisé par les personnes qui "
"facturent des biens d'équipement et qui souhaitent bénéficier des Bons "
"fiscaux électroniques accordés par le ministère de l'Économie."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471
msgid ""
"For these transactions, it is important to consider the following "
"requirements:"
msgstr ""
"Pour ces transactions, il est important de prendre en considération les "
"exigences suivantes :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473
msgid "Currency (according to the parameter table) and invoice quotation;"
msgstr "Devise (selon le tableau des paramètres) et devis de la facture ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474
msgid "Taxes;"
msgstr "Taxes ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475
msgid "Zone;"
msgstr "Zone ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476
msgid "Detail each item;"
msgstr "Détailler chaque élément ,"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478
msgid "Code according to the Common Nomenclator of Mercosur (NCM);"
msgstr "Code selon la Nomenclature commune du Mercosur (NCM) ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479
msgid "Complete description;"
msgstr "Description complète ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480
msgid "Unit Net Price;"
msgstr "Prix unitaire net ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481
msgid "Quantity;"
msgstr "Quantité ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482
msgid "Unit of measurement;"
msgstr "Unité de mesure ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483
msgid "Bonus;"
msgstr "Bonus ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484
msgid "VAT rate."
msgstr "Taux de TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487
msgid "Electronic credit invoice MiPyme (FCE)"
msgstr "Facture de crédit électronique MiPyme (FCE)"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:489
msgid ""
"For SME invoices, there are several document types that are classified as "
"**MiPyME**, which are also known as **Electronic Credit Invoice** (or "
"**FCE** in Spanish). This classification develops a mechanism that improves "
"the financing conditions for small and medium-sized businesses, and allows "
"them to increase their productivity, through the early collection of credits"
" and receivables issued to their clients and/or vendors."
msgstr ""
"En ce qui concerne les factures aux PME, il existe plusieurs types de "
"document classés comme **MiPyME** (micro, pequeñas y medianas empresas), "
"également connus sous le nom de **Facture de crédit électronique** (ou **FCE"
" - Factura de Crédito Electrónico** en espagnol). Cette classification "
"développe un mécanisme qui améliorer les conditions de financement des "
"petites ou moyennes entreprises et qui leur permet d'augmenter leur "
"productivité, grâce au recouvrement anticipé des crédits et des créances "
"émises par leurs clients et/ou fournisseurs."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495
msgid ""
"For these transactions it's important to consider the following "
"requirements:"
msgstr ""
"Pour ces transactions, il est important de prendre en considération les "
"exigences suivantes :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497
msgid "specific document types (201, 202, 206, etc);"
msgstr "types de documents spécifiques (201, 202, 206, etc) ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498
msgid "the emitter should be eligible by the AFIP to MiPyME transactions;"
msgstr "l'émetteur doit être éligible par l'AFIP aux transactions MiPyMe ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499
msgid "the amount should be bigger than 100,000 ARS;"
msgstr "le montant doit être supérieur à 100.000 ARS ; "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500
msgid ""
"A bank account type CBU must be related to the emisor, otherwise the invoice"
" cannot be validated, having an error message such as the following."
msgstr ""
"un compte bancaire de type CBU doit être lié à l'émetteur, sinon la facture "
"ne peut pas être validée. Voici un exemple de message d'erreur :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Bank account relation error."
msgstr "Erreur de relation de compte bancaire."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:507
msgid ""
"To set up the :guilabel:`Transmission Mode`, go to settings and select "
"either :guilabel:`SDC` or :guilabel:`ADC`."
msgstr ""
"Pour configurer le :guilabel:`Mode de paiement`, allez aux paramètres et "
"sélectionnez :guilabel:`SDC` ou :guilabel:`ADC`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode."
msgstr "Mode de paiement."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:514
msgid ""
"To change the :guilabel:`Transmission Mode` for a specific invoice, go to "
"the :guilabel:`Other Info` tab and change it before confirming."
msgstr ""
"Pour changer le :guilabel:`Mode de paiement` sur une facture particulière, "
"allez à l'onglet :guilabel:`Autres informations` et changez-le avant de "
"confirmer."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518
msgid ""
"Changing the :guilabel:`Transmission Mode` will not change the mode selected"
" in :guilabel:`Settings`."
msgstr ""
"Le fait de changer le :guilabel:`Mode de paiement` ne changera pas le mode "
"défini dans les :guilabel:`Paramètres`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode on Invoice."
msgstr "Mode de paiement sur la facture."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525
msgid ""
"When creating a :guilabel:`Credit/Debit` note related to a FCE document:"
msgstr ""
"Lors de la création d':guilabel:`un avoir ou d'une note de débit` lié à un "
"document FCE :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:527
msgid ""
"use the :guilabel:`Credit and Debit Note` buttons, so all the information "
"from the invoice is transferred to the new :guilabel:`Credit and Debit "
"Note`;"
msgstr ""
"utilisez les boutons :guilabel:`Avoir et Note de débit`, pour que toutes les"
" informations de la facture soient copiées dans l':guilabel:`Avoir et la "
"Note de crédit` ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:529
msgid ""
"the document letter should be the same as than the originator document "
"(either A or B);"
msgstr ""
"le lettre du document doit être la même que celle du document d'origine "
"(soit A, soit B) ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530
msgid ""
"the same currency as the source document must be used. When using a "
"secondary currency there is an exchange difference if the currency rate is "
"different between the emission day and the payment date. It is possible to "
"create a credit/debit note to decrease/increase the amount to pay in ARS."
msgstr ""
"la même devise que le document d'origine doit être utilisé. Lors de "
"l'utilisation d'une devise secondaire, il y a une différence de change si le"
" taux de change est différent entre le jour de l'émission et la date du "
"paiement. Il est possible de créer un avoir/une note de débit pour "
"diminuer/augmenter le montant à payer en ARS."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Credit & debit notes buttons."
msgstr "Boutons Avoir & Note de débit."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538
msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:"
msgstr ""
"Lors de la création d'un :guilabel:`Avoir`, nous avons deux scénarios :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:540
msgid ""
"the FCE is rejected so the :guilabel:`Credit Note` should have the field "
":guilabel:`FCE, is Cancellation?` as *True*; or;"
msgstr ""
"le FCE est rejeté, donc le champ :guilabel:`FCE, est Annulation ?` sur "
"l':guilabel:`Avoir` doit être défini sur *Vrai* ; ou ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:542
msgid ""
"the :guilabel:`Credit Note`, is created to annulate the FCE document, in "
"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* "
"(false)."
msgstr ""
"l':guilabel:`Avoir` est créé pour annuler le document FCE. Dans ce cas, le "
"champ :guilabel:`FCE, est Annulation ?` doit être *vide* (faux)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "FCE: Es Cancelación?"
msgstr "FCE: Es Cancelación?"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550
msgid "Invoice printed report"
msgstr "Rapport imprimé de la facture"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:552
msgid ""
"The :guilabel:`PDF Report` related to electronic invoices that have been "
"validated by the AFIP includes a barcode at the bottom of the format which "
"represents the CAE number. The expiration date is also displayed as it is a "
"legal requirement."
msgstr ""
"Le :guilabel:`rapport PDF` lié aux factures électroniques qui ont été "
"validées par l'AFIP comprend un code-barres en bas du format qui représente "
"le numéro CAE. La date d'expiration s'affiche également comme l'exige la "
"loi."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoice printed report."
msgstr "Rapport imprimé de la facture."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561
msgid "Troubleshooting and auditing"
msgstr "Dépannage et audit"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:563
msgid ""
"For auditing and troubleshooting purposes, it is possible to obtain detailed"
" information of an invoice number that has been previously sent to the AFIP."
" To retrieve this information, activate the :ref:`developer mode <developer-"
"mode>`, then go to the :menuselection:`Accounting` menu and click on the "
"button :guilabel:`Consult Invoice` button in AFIP."
msgstr ""
"À des fins de résolution des problèmes et d'audit, il est possible d'obtenir"
" les informations détaillées sur un numéro de facture qui a été précédemment"
" envoyé à l'AFIP. Pour récupérer ces informations, activez le :ref:`mode "
"développeur <developer-mode>`, allez au menu :menuselection:`Comptabilité` "
"et cliquez sur le bouton :guilabel:`Consulter la facture` dans l'AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult invoice in AFIP."
msgstr "Consulter la facture dans l'AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Details of invoice consulted in AFIP."
msgstr "Détails de la facture consultée dans l'AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:576
msgid ""
"It is also possible to retrieve the last number used in AFIP for a specific "
"document type and POS Number as a reference for any possible issues on the "
"sequence synchronization between Odoo and AFIP."
msgstr ""
"Vous pouvez également récupérer le dernier numéro utilisé dans AFIP pour un "
"type de document spécifique et un numéro PdV comme référence, afin d'éviter "
"tout problème lors de la synchronisation des séquences entre Odoo et l'AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult the last invoice number."
msgstr "Consultez le dernier numéro de facture."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:587
msgid ""
"Based on the purchase journal selected for the vendor bill, the "
":guilabel:`Document Type` is now a required field. This value is auto-"
"populated based on the AFIP Responsibility type of Issuer and Customer, but "
"the value can be changed if necessary."
msgstr ""
"En fonction du journal d'achat sélectionné sur la facture fournisseur, le "
":guilabel:`Type de document` est désormais un champ obligatoire. Cette "
"valeur est remplie automatiquement en fonction du type de responsabilité "
"AFIP de l'émetteur et du client, mais la valeur peut être modifiée si "
"nécessaire. "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Changing journal and document type."
msgstr "Modifier le journal et le type de document."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:595
msgid ""
"The :guilabel:`Document Number` field needs to be registered manually and "
"the format will be validated automatically. However, in case the format is "
"invalid, a user error will be displayed indicating the correct format that "
"is expected."
msgstr ""
"Le champ :guilabel:`Numéro de document` doit être enregistré manuellement et"
" le format est validé automatiquement. Cependant, si le format n'est pas "
"valide, une erreur utilisateur s'affiche et indique le format attendu."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Vendor bill document number."
msgstr "Numéro de document de la facture fournisseur."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:603
msgid ""
"The vendor bill number is structured in the same way as the customer "
"invoices, excepted that the document sequence is entered by the user using "
"the following format: *Document Prefix - Letter - Document Number*."
msgstr ""
"Le numéro de la facture fournisseur est structuré de la même manière que les"
" facture clients, sauf que la séquence du document est saisie par "
"l'utilisateur dans le format suivant : *Préfixe du document - Lettre - "
"Numéro du document*."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608
msgid "Validate vendor bill number in AFIP"
msgstr "Validez le numéro de la facture fournisseur dans AFIP"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:610
msgid ""
"As most companies have internal controls to verify that the vendor bill is "
"related to an AFIP valid document, an automatic validation can be set in "
":menuselection:`Accounting --> Settings --> Argentinean Localization --> "
"Validate document in the AFIP`, considering the following levels:"
msgstr ""
"Comme la plupart des entreprises ont des contrôles internes pour vérifier "
"que la facture fournisseur est associée à un document AFIP valide, vous "
"pouvez configurer une validation automatique dans "
":menuselection:`Comptabilité --> Paramètres --> Localisation argentine --> "
"Valider le document dans AFIP` avec les niveaux suivants :"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614
msgid ""
":guilabel:`Not available:` the verification is not done (this is the default"
" value);"
msgstr ""
":guilabel:`Non disponible :` la vérification n'est pas effectuée (c'est la "
"valeur par défaut) ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:615
msgid ""
":guilabel:`Available:` the verification is done. In case the number is not "
"valid it, only displays a warning but still allows the vendor bill to be "
"posted;"
msgstr ""
":guilabel:`Disponible :` la vérification est effectuée. Si le numéro n'est "
"pas validé, un avertissement s'affiche et la facture fournisseur peut "
"toujours être enregistrée ;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617
msgid ""
":guilabel:`Required:` the verification is done and it does not allow the "
"user to post the vendor bill if the document number is not valid."
msgstr ""
":guilabel:`Obligatoire :` la vérification est effectuée et si le numéro de "
"document n'est pas valide, l'utilisateur ne peut pas enregistrer la facture "
"fournisseur."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify Vendor Bills validity in AFIP."
msgstr "Vérifiez la validité des factures fournisseurs dans AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625
msgid "Validate vendor bills in Odoo"
msgstr "Valider les factures fournisseurs dans Odoo"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:627
msgid ""
"With the vendor validation settings enabled, a new button shows up on the "
"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is "
"located next to the :guilabel:`AFIP Authorization code` field."
msgstr ""
"Lorsque les paramètres de la validation du fournisseur sont activés, un "
"bouton :guilabel:`Vérifier dans AFIP` s'affiche sur la facture fournisseur "
"dans Odoo à côté du champ :guilabel:`Code d'autorisation AFIP`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify on AFIP."
msgstr "Vérifier dans AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:635
msgid ""
"In case the vendor bill cannot be validated in AFIP, a value of "
":guilabel:`Rejected` will be displayed on the dashboard and the details of "
"the invalidation will be added to the chatter."
msgstr ""
"Si la facture fournisseur n'est pas validée dans AFIP, la valeur "
":guilabel:`Rejeté` s'affiche sur le tableau de bord et les détails de "
"l'échec de la validation sont ajoutés dans le chatter."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP authorization Rejected."
msgstr "Échec de l'autorisation AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646
msgid "Untaxed concepts"
msgstr "Éléments exonérés"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:648
msgid ""
"There are some transactions that include items that are not a part of the "
"VAT base amount, such as fuel and gasoline invoices."
msgstr ""
"Certains transactions comprennent des éléments qui ne font pas partie du "
"montant de base de la TVA, tels que la factures de carburant et d'essence."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and an additional item to register the amount "
"of the exempt concept."
msgstr ""
"La facture fournisseur sera enregistrée en utilisant un poste pour chaque "
"produit qui fait partie du montant de base de la TVA et un poste "
"supplémentaire pour enregistrer le montant du poste exonéré."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT exempt."
msgstr "Exonéré de la TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659
msgid "Perception taxes"
msgstr "Taxes de perception"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:661
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and the perception tax can be added in any of "
"the product lines. As a result, there will be one tax group for the VAT and "
"another for the perception. The perception default value is always "
":guilabel:`0.10`."
msgstr ""
"La facture fournisseur est enregistrée en utilisant un poste pour chaque "
"produit qui fait partie du montant de base de la TVA et la taxe de "
"perception peut être ajoutée à n'importe quelle ligne de produit. Par "
"conséquent, il y aura un groupe de taxe pour la TVA et un autre groupe pour "
"la perception. La valeur par défaut de la perception est toujours "
":guilabel:`0,10`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT perception."
msgstr "Perception TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:670
msgid ""
"To edit the VAT perception and set the correct amount, you should use the "
":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` "
"amount. After the VAT perception amount has been set, the invoice can then "
"be validated."
msgstr ""
"Pour modifier la perception TVA et définir le bon montant, vous devez "
"utiliser l'icône :guilabel:`Crayon` à côté du montant de "
":guilabel:`Perception`. Après avoir configuré le montant de la perception "
"TVA, la facture peut être validée."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Enter the perception amount."
msgstr "Saisissez le montant de la perception."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:681
msgid ""
"As part of the localization installation, financial reporting for Argentina "
"was added to the :guilabel:`Accounting` dashboard. Access these reports by "
"navigating to :menuselection:`Accounting --> Reporting --> Argentinean "
"Reports`"
msgstr ""
"Dans le cadre de la localisation, les rapports financiers de l'Argentine ont"
" été ajoutés au tableau de bord de :guilabel:`Comptabilité`. Accédez à ces "
"rapports en allant à :menuselection:`Comptabilité --> Analyse --> Rapports "
"argentins`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Argentinean reports."
msgstr "Rapports argentins."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690
msgid "VAT reports"
msgstr "Rapports TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693
msgid "Sales VAT book"
msgstr "Livre des ventes TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:695
msgid ""
"In this report, all the sales are recorded, which are taken as the basis for"
" the accounting records to determine the VAT (Tax Debit)."
msgstr ""
"Ce rapport enregistre toutes les ventes qui servent de base à la "
"comptabilité pour déterminer la TVA (débiteur fiscal)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698
msgid ""
"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""
"Le livre des :guilabel:`Ventes TVA` peut être exporté dans un fichier "
"`.zip`. Cliquez sur le bouton :guilabel:`LIVRE TVA (ZIP)` dans le coin "
"supérieur gauche, qui contient les fichiers `.txt` que vous pouvez charger "
"sur le portail AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Sales VAT book."
msgstr "Livre des ventes TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706
msgid "Purchases VAT book"
msgstr "Livre des achats TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:708
msgid ""
"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""
"Le livre des :guilabel:`Achats TVA` peut être exporté dans un fichier `.zip`"
" : cliquez sur le bouton :guilabel:`LIVRE TVA (ZIP)` dans le coin supérieur "
"gauche, qui contient des fichiers `.txt` que vous pouvez charger sur le "
"portail AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Purchases VAT book."
msgstr "Livre des achats TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716
msgid "VAT summary"
msgstr "Récapitulatif TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:718
msgid ""
"Pivot table designed to check the monthly VAT totals. This report is for "
"internal usage, it is not sent to the AFIP."
msgstr ""
"Tableau croisé dynamique conçu pour vérifier les totaux de TVA du mois. Ce "
"rapport s'utilise en interne et n'est pas envoyé à l'AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT Summary."
msgstr "Récapitulatif TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:726
msgid "IIBB - Reports"
msgstr "Rapports IIBB"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:729
msgid "IIBB - Sales by jurisdiction"
msgstr "IIBB - Ventes par province"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:731
msgid ""
"Pivot table where you can validate the gross income in each jurisdiction. "
"Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""
"Tableau croisé dynamique dans lequel vous pouvez valider le revenu brut dans"
" chaque province. Affidavit pour les taxes correspondantes à payer, il n'est"
" donc pas envoyé à l'AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Sales by jurisdiction."
msgstr "IIBB Ventes par province"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739
msgid "IIBB - Purchases by jurisdiction"
msgstr "IIBB - Ventes par province"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:741
msgid ""
"Pivot table where you can validate the gross purchases in each jurisdiction."
" Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""
"Tableau croisé dynamique dans lequel vous pouvez valider les achats bruts "
"dans chaque province. Affidavit pour les taxes correspondantes à payer, il "
"n'est donc pas envoyé à l'AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Purchases by jurisdiction."
msgstr "IIBB Achats par province."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:3
msgid "Australia"
msgstr "Australie"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:8
msgid "Employment Hero Australian Payroll"
msgstr "Paie australienne avec Employment Hero"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:10
msgid ""
"The Employment Hero module synchronizes payslip accounting entries (e.g., "
"expenses, social charges, liabilities, taxes) from Employment Hero to Odoo "
"automatically. Payroll administration is still done in Employment Hero. We "
"only record the journal entries in Odoo."
msgstr ""
"Le module Employment Hero synchronise automatiquement  les écritures "
"comptables de paie (par ex. notes de frais, cotisations sociales, dettes, "
"taxes) entre Employment Hero et Odoo. L'administration de la paie se fait "
"toujours dans Employment Hero. Nous ne faisons qu'enregistrer les pièces "
"comptables dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:15
msgid "KeyPay was rebranded as **Employment Hero** in March 2023."
msgstr "KeyPay a été rebaptisé **Employment Hero** en mars 2023."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:20
msgid ""
":ref:`Activate <general/install>` the :guilabel:`Employment Hero Australian "
"Payroll` module (technical name: `l10n_au_keypay`)."
msgstr ""
":ref:`Activez <general/install>` le module :guilabel:`Employment Hero "
"Australian Payroll` (nom technique : `l10n_au_keypay`)."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:22
msgid ""
"Configure the **Employment Hero API** by going to :menuselection:`Accounting"
" --> Configuration --> Settings`. More fields become visible after clicking "
"on :guilabel:`Enable Employment Hero Integration`."
msgstr ""
"Configurez l'**API Employment Hero** en allant à "
":menuselection:`Comptabilité --> Configuration --> Paramètres`. D'autres "
"champs deviennent visibles après avoir cliqué sur :guilabel:`Activer "
"l'intégration d'Employment Hero`."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid ""
"Enabling Employment Hero Integration in Odoo Accounting displays new fields in the\n"
"settings"
msgstr ""
"L'activation de l'intégration d'Employment Hero dans Odoo Comptabilité affiche de nouveaux champs dans les\n"
"paramètres"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:30
msgid ""
"You can find the API Key in the :guilabel:`My Account` section of the "
"Employment Hero platform."
msgstr ""
"Vous trouverez la Clé API dans la section :guilabel:`Mon compte` de la "
"plateforme Employment Hero. "

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "\"Account Details\" section on the Employment Hero dashboard"
msgstr "La section \"Détails du compte\" du tableau de bord Employment Hero"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:35
msgid ""
"The **Payroll URL** is pre-filled with `https://keypay.yourpayroll.com.au`. "
"*Please do not change it.*"
msgstr ""
"L'**URL de la paie** est préremplie avec "
"`https://keypay.yourpayroll.com.au`. *Veuillez ne pas la modifier*"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:37
msgid ""
"You can find the **Business ID** in the Employment Hero URL. (i.e., "
"`189241`)"
msgstr ""
"Vous trouverez le **Business ID** dans l'URL d'Employment Hero URL. (c'est-"
"à-dire `189241`)."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "The Employment Hero \"Business ID\" number is in the URL"
msgstr "Le numéro \"Business ID\" d'Employment Hero se trouve dans l'URL"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:42
msgid "You can choose any Odoo journal to post the payslip entries."
msgstr ""
"Vous pouvez choisir n'importe quel journal Odoo pour publier les entrées de "
"fiche de paie."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:45
msgid "How does the API work?"
msgstr "Comment fonctionne l'API ?"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:47
msgid ""
"The API syncs the journal entries from Employment Hero to Odoo and leaves "
"them in draft mode. The reference includes the Employment Hero payslip entry"
" ID in brackets for the user to easily retrieve the same record in "
"Employment Hero and Odoo."
msgstr ""
"L'API synchroniser les pièces comptables d'Employment Hero vers Odoo et les "
"laisse en mode brouillon. La référence inclut l'ID de l'écriture de fiche de"
" paie d'Employment Hero entre parenthèses pour que l'utilisateur puisse "
"facilement récupérer le même enregistrement dans Employment Hero et Odoo."

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid ""
"Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)"
msgstr ""
"Exemple d'une pièce comptable d'Employment Hero dans Odoo Comptabilité "
"(Australie)"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:54
msgid ""
"By default, the synchronization happens once per week. You can fetch the "
"records manually by going to :menuselection:`Accounting --> Configuration "
"--> Settings` and, in the :guilabel:`Enable Employment Hero Integration` "
"option, click on :guilabel:`Fetch Payruns Manually`."
msgstr ""
"Par défaut, la synchronisation est effectuée une fois par semaine. Vous "
"pouvez récupérer les enregistrements manuellement en allant à "
":menuselection:`Comptabilité --> Configuration --> Paramètres` et, dans "
"l'option :guilabel:`Activer l'intégration d'Employment Hero`, cliquez sur "
":guilabel:`Récupérer les fiches de paie manuellement`."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:58
msgid ""
"Employment Hero payslip entries also work based on double-entry bookkeeping."
msgstr ""
"Les écritures de fiche de paie d'Employment Hero fonctionnent également sur "
"la base de la comptabilité en partie double."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:60
msgid ""
"The accounts used by Employment Hero are defined in the section "
":guilabel:`Payroll settings`."
msgstr ""
"Les comptes utilisés par Employment Hero sont définis dans la section "
":guilabel:`Paramètres de paie`."

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid "Chart of Accounts menu in Employment Hero"
msgstr "Menu du plan comptable dans Employment Hero"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:65
msgid ""
"For the API to work, you need to create the same accounts as the default "
"accounts of your Employment Hero business (**same name and same code**) in "
"Odoo. You also need to choose the correct account types in Odoo to generate "
"accurate financial reports."
msgstr ""
"Pour que l'API fonctionne, vous devez créer les mêmes comptes que les "
"comptes par défaut de votre Employment Hero business (**même nom et même "
"code**) dans Odoo. Vous devez également choisir les bons types de compte "
"dans Odoo pour générer des rapports financiers exacts."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:3
msgid "Belgium"
msgstr "Belgique"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:8
msgid "Fiscal certification: POS restaurant"
msgstr "Certification fiscale : PdV restaurant"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:10
msgid ""
"In Belgium, the owner of a cooking business such as a restaurant or food "
"truck is required by law to use a government-certified **Cash Register "
"System** for their receipts. This applies if their yearly earnings "
"(excluding VAT, drinks, and take-away food) exceed 25,000 euros."
msgstr ""
"En Belgique, le propriétaire d'une entreprise de cuisine telle qu'un "
"restaurant ou un food truck est tenu par la loi d'utiliser une **Caisse "
"enregistreuse** certifiée par le gouvernement pour ses recettes. Cette "
"obligation s'applique si ses revenus annuels (hors TVA, boissons et plats à "
"emporter) sont supérieurs à 25.000 euros."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:14
msgid ""
"This government-certified system entails the use of a :ref:`certified POS "
"system <belgium/certified-pos>`, along with a device called a :ref:`Fiscal "
"Data Module <belgium/fdm>` (or **black box**) and a :ref:`VAT Signing Card "
"<belgium/vat>`."
msgstr ""
"Ce système certifié par le gouvernement entraîne l'utilisation d'un "
":ref:`système PdV certifié <belgium/certified-pos>`, d'un dispositif appelé "
":ref:`Module pour les données fiscales <belgium/fdm>` (ou **boîte noire**) "
"et une :ref:`VAT Signing Card <belgium/vat>`."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:19
msgid ""
"Do not forget to register as *foodservice industry manager* on the `Federal "
"Public Service Finance registration form "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""
"N'oubliez pas de vous inscrire en tant que *gestionnaire de services "
"alimentaires* sur le formulaire d'inscription du `Service Public Fédéral "
"Finances <https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:25
msgid "Certified POS system"
msgstr "Système PdV certifié"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27
msgid ""
"The Odoo POS system is certified for the major versions of databases hosted "
"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to "
"ensure that your POS system is certified."
msgstr ""
"Le système PdV d'Odoo est certifié pour les versions majeures des bases de "
"données hébergées sur **Odoo Online** et **Odoo.sh**. Veuillez consulter le "
"tableau ci-dessous pour vous assurer que votre système PdV est certifié."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:35
#: ../../content/applications/finance/payment_acquirers/stripe.rst:17
msgid "Odoo Online"
msgstr "Odoo Online"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:36
msgid "Odoo.sh"
msgstr "Odoo.sh"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:37
msgid "On-Premise"
msgstr "On Premise"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:38
msgid "Odoo 16.0"
msgstr "Odoo 16.0"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:39
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:40
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:47
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:48
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:51
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:52
msgid "Certified"
msgstr "Certifié"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:41
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:43
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:44
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:45
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:49
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:53
msgid "Not certified"
msgstr "Non certifié"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:42
msgid "Odoo 15.2"
msgstr "Odoo 15.2"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:46
msgid "Odoo 15.0"
msgstr "Odoo 15.0"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:50
msgid "Odoo 14.0"
msgstr "Odoo 14.0"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:56
msgid ":doc:`/administration/supported_versions`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:58
msgid ""
"A `certified POS system "
"<https://www.systemedecaisseenregistreuse.be/systemes-certifies>`_ must "
"adhere to rigorous government regulations, which means it operates "
"differently from a non-certified POS."
msgstr ""
"Un `système de caisse certifié "
"<https://www.systemedecaisseenregistreuse.be/systemes-certifies>`_ doit "
"respecter des réglementations gouvernementales rigoureuses, ce qui signifie "
"qu'il fonctionne différemment d'une caisse non certifiée."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:62
msgid "On a certified POS, you cannot:"
msgstr "Sur une caisse certifiée, vous ne pouvez pas :"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:64
msgid ""
"Set up and use the **global discounts** feature (the `pos_discount` module "
"is blacklisted and cannot be activated)."
msgstr ""
"Configurer et utiliser la fonctionnalité **remises globales** (le module "
"`pos_discount` est sur liste noire et ne peut pas être activé)."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:66
msgid ""
"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is"
" blacklisted and cannot be activated)."
msgstr ""
"Configurer et utiliser la fonctionnalité des **programmes de fidélité** (le "
"module `pos_loyalty` est sur liste noire et ne peut pas être activé)."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:68
msgid ""
"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be "
"activated)."
msgstr ""
"Imprimer des reçus (le module `pos_reprint` est sur liste noire et ne peut "
"pas être activé)."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:69
msgid "Modify prices in order lines."
msgstr "Modifier les prix sur les lignes de commande."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:70
msgid "Modify or delete order lines in POS orders."
msgstr ""
"Modifier ou supprimer les lignes de commande des commandes du point de "
"vente."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:71
msgid "Sell products without a valid VAT number."
msgstr "Vendre des produits sans un numéro de TVA valide."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:72
msgid "Use a POS that is not connected to an IoT box."
msgstr "Utiliser un point de vente qui n'est pas connecté à une IoT Box."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:74
msgid ""
"The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` "
"feature must be activated and set to a :guilabel:`Rounding Precision` of "
"`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`."
msgstr ""
"La fonctionnalité :doc:`Arrondi des paiements en espèces "
"<../../sales/point_of_sale/pricing/cash_rounding>` doit être activée et "
"définie sur une :guilabel:`Précision d'arrondi` de `0,05` et une "
":guilabel:`Méthode d'arrondi` de :guilabel:`Arrondir à l'entité supérieure`."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:77
msgid ""
"Taxes must be set as included in the price. To set it up, go to "
":menuselection:`Point of Sale --> Configuration --> Settings`, and from the "
":guilabel:`Accounting` section, open the :guilabel:`Default Sales Tax` form "
"by clicking the arrow next to the default sales tax field. There, click "
":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`."
msgstr ""
"Les taxes doivent être incluses dans le prix. Pour ce faire, allez à "
":menuselection:`Point de Vente --> Configuration --> Paramètres` et dans la "
"section :guilabel:`Comptabilité`, ouvrez le formulaire :guilabel:`Taxe de "
"vente par défaut` en cliquant sur la flèche à côté du champ de taxe de vente"
" par défaut. Cliquez alors sur :guilabel:`Options avancées` et activez "
":guilabel:`Inclus dans le prix`."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:81
msgid ""
"At the start of a POS session, users must click :guilabel:`Work in` to clock"
" in. Doing so allows the registration of POS orders. If users are not "
"clocked in, they cannot make POS orders. Likewise, they must click "
":guilabel:`Work Out` to clock out at the end of the session."
msgstr ""
"Au début d'une session du point de vente, les utilisateurs doivent cliquer "
"sur :guilabel:`Début du travail` pour pointer son arrivée. Cela permet "
"d'enregistrer les commandes du point de vente. Si les utilisateurs ne se "
"sont pas enregistrés, ils ne peuvent pas passer de commandes du point de "
"vente. De la même manière, ils doivent cliquer sur :guilabel:`Fin du "
"travail` pour pointer leur départ à la fin de la session."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:86
msgid ""
"If you configure a POS to work with a black box, you cannot use it again "
"without it."
msgstr ""
"Si vous configurez un PdV pour qu'il fonctionne avec une boîte noire, vous "
"ne pouvez plus l'utiliser sans cette boîte noire."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:91
msgid "The Fiscal Data Module"
msgstr "Le module pour les données fiscales"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:93
msgid ""
"The :abbr:`FDM (Fiscal Data Module)`, or `black box "
"<https://www.boîtenoire.be/fonctionnement>`_, is a government-certified "
"device that works together with the Point of Sale application and saves your"
" POS orders information. Concretely, a **hash** (:dfn:`unique code`) is "
"generated for each POS order and added to its receipt. This allows the "
"government to verify that all revenue is declared."
msgstr ""
"Le :abbr:`FDM (Module pour les données fiscales)` ou `boîte noire "
"<https://www.boîtenoire.be/fonctionnement>`_, est un dispositif certifié par"
" le gouvernement qui fonctinone avec l'application Point de Vente et "
"enregistre les informations relatives à vos commandes PdV. Concrètement, un "
"**hachage** (:dfn:`code unique`) est généré pour chaque commande PdV et "
"ajouté à son reçu. Cela permet au gouvernement de vérifier que toutes les "
"recettes sont déclarées."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:99
msgid ""
"Ensure your black box is approved by the Belgian government. You can check "
"the compliance of your black box by visiting the `Federal Public Service "
"Finance <https://www.systemedecaisseenregistreuse.be/systemes-"
"certifies#FDM%20certifiés>`_ website."
msgstr ""
"Assurez-vous que votre boîte noire est approuvée par le gouvernement belge. "
"Vous pouvez vérifier la conformité de votre boîte noire en visitant le site "
"web du `Service Public Fédéral de Finances "
"<https://www.systemedecaisseenregistreuse.be/systemes-"
"certifies#FDM%20certifiés>`_."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:106
msgid ""
"Before setting up your database to work with an FDM, ensure you have the "
"following hardware:"
msgstr ""
"Avant de configurer votre base de données pour qu'elle fonctionne avec un "
"FDM, assurez-vous de disposer du matériel suivant : "

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:108
msgid ""
"a registered :ref:`black box <belgium/blackbox>` (go to `www.boîtenoire.be "
"<https://www.boîtenoire.be/ma-caisse/>`_ to order yours);"
msgstr ""
"une :ref:`boîte noire <belgium/blackbox>` certifiée (allez à "
"`www.boîtenoire.be <https://www.boîtenoire.be/ma-caisse/>`_ pour commander "
"la vôtre) ;"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:110
msgid "an RS-232 serial null modem cable per FDM;"
msgstr "un câble série null modem RS-232 par FDM ;"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:111
msgid "an RS-232 serial-to-USB adapter per FDM;"
msgstr "un adaptateur série RS-232 vers USB par FDM ;"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:112
msgid "an :ref:`IoT Box <belgium/iotbox>` (one IoT box per black box); and"
msgstr ""
"une :ref:`IoT Box <belgium/iotbox>` (une IoT box par boîte noire) ; et"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:113
msgid "a receipt printer."
msgstr "une imprimante de reçus."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:118
msgid "Black box module"
msgstr "Module boîte noire"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:120
msgid ""
"As a pre-requisite, :ref:`activate <general/install>` the `Belgian "
"Registered Cash Register` module (technical name: `pos_blackbox_be`)."
msgstr ""
"Comme prérequis, :ref:`activez <general/install>` le module `Tiroir-caisse "
"enregistré en Belgique` (nom technique : `pos_blackbox_be`)."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "black box modules for belgian fiscal certification"
msgstr "Modules boîte noire pour la certification fiscale belge"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:126
msgid ""
"Once the module is activated, add your VAT number to your company "
"information. To set it up, go to :menuselection:`Settings --> Companies --> "
"Update Info`, and fill in the :guilabel:`VAT` field. Then, enter a national "
"registration number for every staff member who operates the POS system. To "
"do so, go to the :guilabel:`Employees` app and open an employee form. There,"
" go to :menuselection:`HR settings tab --> Attendance/Point of Sale`, and "
"fill in the :guilabel:`INSZ or BIS number` field."
msgstr ""
"Une fois le module activé, ajoutez votre numéro de TVA aux informations "
"relatives à votre entreprise. Pour le configurer, allez aux "
":menuselection:`Paramètres --> Sociétés --> Mettre à jour les informations` "
"et complétez le champ :guilabel:`TVA`. Ensuite, saisissez un numéro de "
"registre national pour chaque membre du personnel qui utilise le système de "
"point de vente. Pour ce faire, allez à l'application :guilabel:`Employés` et"
" ouvrez la fiche d'un employé. Allez à l'onglet :menuselection:`Paramètres "
"RH --> Présente/Point de Vente` et complétez le champ :guilabel:`numéro INSZ"
" ou BIS`."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "ISNZ or BIS number field on employee form"
msgstr "Champ Numéro ISNZ ou BIS sur la fiche d'un employé"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:136
msgid ""
"To input your information, click on your avatar, go to :menuselection:`My "
"Profile --> Preference tab`, and enter your INSZ or BIS number in the "
"designated field."
msgstr ""
"Pour saisir vos informations, cliquez sur votre avatar, allez à "
":menuselection:`Mon profil --> onglet Préférences`, et saisissez votre "
"numéro INSZ ou BIS dans le champ approprié."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:140
msgid ""
"You must configure the black box directly in the production database. "
"Utilizing it in a testing environment may result in incorrect data being "
"stored within the black box."
msgstr ""
"Vous devez configurer la boîte noire directement dans la base de données de "
"production. Si vous l'utilisez dans un environnement de test, vous risquez "
"de stocker des données incorrectes sur la boîte noire."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:146
msgid "IoT Box"
msgstr "IoT Box"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:148
msgid ""
"In order to use a Fiscal Data Module, you need a registered IoT Box. To "
"register your IoT box, you must contact us through our `support contact form"
" <https://www.odoo.com/help>`_ and provide the following information:"
msgstr ""
"Afin d'utiliser un Module pour les données fiscales, vous avez besoin d'une "
"IoT Box certifiée. Pour enregistrer votre IoT Box, contactez-nous via notre "
"`formulaire de contact de l'assistance <https://www.odoo.com/help>`_ et "
"fournissez les informations suivantes :"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:152
msgid "your VAT number;"
msgstr "votre numéro de TVA ;"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:153
msgid "your company's name, address, and legal structure; and"
msgstr "le nom, l'adresse et la structure juridique de votre société ; et"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:154
msgid "the Mac address of your IoT Box."
msgstr "l'adresse Mac de votre IoT Box."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:156
msgid ""
"Once your IoT box is certified, :doc:`connect "
"<../../general/iot/config/connect>` it to your database. To verify that the "
"IoT Box recognizes the FDM, go to the IoT homepage and scroll down the "
":guilabel:`IOT Device` section, which should display the FDM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Hardware status page on a registered IoT Box"
msgstr "Page de statut du matériel sur une IoT box enregistrée"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:163
msgid ""
"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale"
" --> Configuration --> Point of Sale`, select your POS, scroll down to the "
":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. "
"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field."
msgstr ""
"Ajoutez ensuite l'IoT à votre Point de vente, Pour ce faire, allez à "
":menuselection:`Point de Vente --> Configuration --> Point de Vente`, "
"sélectionnez votre Point de vente, faites défiler jusqu'à la section "
":guilabel:`Périphériques connectés` et activez :guilabel:`IoT Box`. Enfin, "
"ajoutez le FDM dans le champ :guilabel:`Module pour les données fiscales`."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:168
msgid ""
"To be able to use an FDM, you must at least connect one :guilabel:`Receipt "
"Printer`."
msgstr ""
"Pour pouvoir utiliser un FDM, vous devez au moins connecter une "
":guilabel:`Imprimante de reçus`."

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:173
msgid "VAT signing card"
msgstr "VAT signing card"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:175
msgid ""
"When you open a POS session and make your initial transaction, you are "
"prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`."
" The card is delivered by the :abbr:`FPS (Service Public Federal Finances)` "
"upon `registration "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""
"Lorsque vous ouvrez une session du point de vente et effectuez votre "
"transaction initiale, vous êtes invité à saisir le PIN fourni avec votre "
":abbr:`VSC (VAT signing card)`. La carte est délivrée par le :abbr:`SPF "
"(Service Public Fédéral Finances)` lors de l'`enregistrement "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:3
msgid "Chile"
msgstr "Chili"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:10
msgid ""
"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO "
"<https://youtu.be/BHnByZiyYcM>`_."
msgstr ""
"`WEBINAR SUR LA LOCALISATION CHILIENNE : INTRO ET DEMO "
"<https://youtu.be/BHnByZiyYcM>`_."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:11
msgid "`VIDEO WEBINAR OF DELIVERY GUIDE <https://youtu.be/X7i4PftnEdU>`_."
msgstr "`WEBINAR DU GUIDE DE LIVRAISON <https://youtu.be/X7i4PftnEdU>`_."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:16
msgid ""
"The Chilean localization has been improved and extended in Odoo v13. In this"
" version, the next modules are available:"
msgstr ""
"La localisation chilienne a été améliorée et étendue dans Odoo v13. Dans "
"cette version, les modules suivants sont disponibles :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:19
msgid ""
"**l10n_cl:** Adds accounting features for the Chilean localization, which "
"represent the minimal configuration required for a company to operate in "
"Chile and under the SII (Servicio de Impuestos Internos) regulations and "
"guidelines."
msgstr ""
"**l10n_cl:** Ajoute des fonctionnalités de comptabilité pour la localisation"
" chilienne, qui représentent la configuration minimale requise pour qu'une "
"entreprise puisse opérer au Chili,  selon les réglementations et directives "
"du SII (Servicio de Impuestos Internos)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:23
msgid ""
"**l10n_cl_edi:** Includes all technical and functional requirements to "
"generate and receive Electronic Invoice via web service, based on the SII "
"regulations."
msgstr ""
"**l10n_cl_edi:** Comprend toutes les exigences techniques et fonctionnelles "
"pour générer et recevoir une facture électronique via un service web, sur la"
" base des règlements SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:26
msgid ""
"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 "
"columnas)."
msgstr ""
"**l10n_cl_reports :** Ajoute les rapports Propuesta F29 et Balance "
"Tributario (8 columnas)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:32
msgid "Install the Chilean localization modules"
msgstr "Installer les modules de la localisation chilienne"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:34
msgid ""
"For this, go to *Apps* and search for Chile. Then click *Install* in the "
"module **Chile E-invoicing**. This module has a dependency with **Chile - "
"Accounting**. In case this last one is not installed, Odoo installs it "
"automatically with E-invoicing."
msgstr ""
"Pour cela, allez dans *Apps* et cherchez Chili. Cliquez ensuite sur "
"*Installer* dans le module **Chili E-facturation**. Ce module a une "
"dépendance avec **Chili - Comptabilité**. Dans le cas où ce dernier n'est "
"pas installé, Odoo l'installe automatiquement avec E-facturation."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean module to install on Odoo."
msgstr "Module chilien à installer sur Odoo."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:43
msgid ""
"When you install a database from scratch selecting Chile as country, Odoo "
"will automatically install the base module: Chile - Accounting."
msgstr ""
"Lorsque vous installez une base de données à partir de zéro en sélectionnant"
" le Chili comme pays, Odoo installe automatiquement le module de base : "
"Comptabilité - Chili."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:48
msgid "Company Settings"
msgstr "Paramètres de la société"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:50
msgid ""
"Once the modules are installed, the first step is to set up your company "
"data. Additional to the basic information, you need to add all the data and "
"elements required for Electronic Invoice, the easiest way to configure it is"
" in :menuselection:`Accounting --> Settings --> Chilean Localization`."
msgstr ""
"Une fois les modules installés, la première étape consiste à configurer les "
"données de votre entreprise. En plus des informations de base, vous devez "
"ajouter toutes les données et les éléments requis pour la facture "
"électronique, la façon la plus simple de le configurer est dans "
":menuselection:`Comptabilité --> Paramètres --> Localisation chilienne`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:56
msgid ""
"All the following configuration and functionality is only available in Odoo "
"if your company already passed the `Certification process "
"<https://www.sii.cl/factura_electronica/ "
"factura_mercado/proceso_certificacion.htm>`_ in the SII - Sistema de "
"Facturación de Mercado, this certification enables you to generate "
"electronic invoices from your ERP and send them automatically to the SII. If"
" your company has not passed this certification yet, make sure you "
"communicate this to your Account Manager as a special process outside Odoo "
"is required in order to complete this certification."
msgstr ""
"Toute la configuration et les fonctionnalités suivantes ne sont disponibles "
"dans Odoo que si votre entreprise a déjà passé le `processus de "
"certification <https://www.sii.cl/factura_electronica/ "
"factura_mercado/proceso_certificacion.htm>`_ dans le SII - Sistema de "
"Facturación de Mercado, cette certification vous permet de générer des "
"factures électroniques depuis votre ERP et de les envoyer automatiquement au"
" SII. Si votre entreprise n'a pas encore passé cette certification, assurez-"
"vous de le communiquer à votre Account Manager car un processus spécial en "
"dehors d'Odoo est nécessaire pour obtenir cette certification."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:66
msgid "Fiscal Information"
msgstr "Information fiscale"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:68
msgid ""
"Fill in the fiscal information for your company according to the SII "
"register, follow the instructions on each section."
msgstr ""
"Remplissez les informations fiscales de votre entreprise selon le registre "
"SII, en suivant les instructions de chaque section."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean company fiscal data."
msgstr "Données fiscales d'une entreprise chilienne."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:76
#: ../../content/applications/finance/fiscal_localizations/chile.rst:186
msgid "Electronic Invoice Data"
msgstr "Données de facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:78
msgid ""
"This is part of the main information required to generate electronic "
"Invoice, select your environment and the legal information, as well as the "
"email address to receive invoices from your vendors and the alias you use to"
" send invoices to your customers."
msgstr ""
"Cela fait partie des principales informations requises pour générer une "
"facture électronique. Sélectionnez votre environnement et les informations "
"légales, ainsi que l'adresse électronique pour recevoir les factures de vos "
"fournisseurs et l'alias que vous utilisez pour envoyer les factures à vos "
"clients."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean edi environment settings."
msgstr "Paramètres de l'environnement EDI chilien."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:87
msgid "Configure DTE Incoming email server"
msgstr "Configurer le serveur de courrier électronique entrant du DTE"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:89
msgid ""
"In order to receive you the claim and acceptance emails from your customers,"
" it is crucial to define the DTE incoming email server, considering this "
"configuration:"
msgstr ""
"Afin de recevoir les courriels de réclamation et d'acceptation de vos "
"clients, il est crucial de définir le serveur de courriel entrant DTE, en "
"considérant cette configuration :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Incoming email server configuration for Chilean DTE."
msgstr "Configuration du serveur de messagerie entrant pour le DTE chilien."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:97
msgid ""
"For your Go-live make sure you archive/remove from your inbox all the emails"
" related to vendor bills that are not required to be processed in Odoo."
msgstr ""
"Pour votre Go-live, assurez-vous d'archiver/supprimer de votre boîte de "
"réception tous les courriels relatifs aux factures des fournisseurs qui ne "
"doivent pas être traités dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:101
#: ../../content/applications/finance/fiscal_localizations/peru.rst:215
msgid "Certificate"
msgstr "Certificat"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:103
msgid ""
"In order to generate the electronic invoice signature, a digital certificate"
" with the extension ``pfx`` is required, proceed to this section and load "
"your file and password."
msgstr ""
"Afin de générer la signature électronique de la facture, vous avez besoin "
"d'un certificat numérique avec l'extension ``pfx``. Allez à cette section et"
" chargez votre fichier et mot de passe."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Digital certificate access."
msgstr "Accès au certificat numérique."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Digital certificate configuration."
msgstr "Configuration du certificat numérique."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:114
msgid ""
"A certificate can be shared between several users. If this is the case leave"
" the user field empty, so all your billing users can use the same one. On "
"the other hand, if you need to restrict the certificate for a particular "
"user, just define the users in the certificate."
msgstr ""
"Plusieurs utilisateurs peuvent partager un certificat. Si c'est le cas, "
"laissez le champ Utilisateur vide, pour que tous vos utilisateurs de "
"facturation puissent utilisent le même. Par contre, si vous devez limiter le"
" certificat à un utilisateur particulier, il suffit de définir les "
"utilisateurs dans le certificat."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:119
msgid ""
"In some cases, depending on the certificate format, it is possible that the "
"field Subject Serial Number is not loaded automatically. If this is the "
"case, you can manually edit this field by filling it with the Certificate's "
"legal representative RUT."
msgstr ""
"Dans certains cas, en fonction du format du certificat, il est possible que "
"le champ Numéro de série du sujet ne soit pas chargé automatiquement. Si "
"c'est le cas, vous pouvez modifier ce champ manuellement en complétant le "
"RUT du représentant légal du certificat."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:124
#: ../../content/applications/finance/fiscal_localizations/chile.rst:874
msgid "Financial Reports"
msgstr "Rapports financiers"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:126
msgid ""
"The report Propuesta F29 requires two values that need to be defined as part"
" of the company configuration:"
msgstr ""
"Le rapport Propuesta F29 requiert deux valeurs qui doivent être définies "
"dans le cadre de la configuration de l'entreprise :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Fiscal reports parameters."
msgstr "Paramètres des rapports financiers."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:134
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:562
#: ../../content/applications/finance/fiscal_localizations/peru.rst:226
msgid "Multicurrency"
msgstr "Multi-devise"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:136
msgid ""
"The official currency rate in Chile is provided by the Chilean service "
"`mindicador.cl <https://mindicador.cl>`_. You can find this service in the "
"currency rate configuration, and you can set a predefined interval for the "
"rate updates."
msgstr ""
"Le taux officiel des devises au Chili est fourni par le service chilien "
"`mindicador.cl <https://mindicador.cl>`_. Vous pouvez trouver ce service "
"dans la configuration du taux de change, et vous pouvez définir un "
"intervalle prédéfini pour les mises à jour du taux."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Currency reate service for Chile."
msgstr "Service de taux de change pour le Chili."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:147
msgid ""
"The chart of accounts is installed by default as part of the set of data "
"included in the localization module. The accounts are mapped automatically "
"in:"
msgstr ""
"Le plan comptable est installé par défaut comme faisant partie de l'ensemble"
" des données incluses dans le module de localisation. Les comptes sont "
"mappés automatiquement dans :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:150
msgid "Taxes."
msgstr "Taxes."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:151
#: ../../content/applications/finance/fiscal_localizations/peru.rst:70
msgid "Default Account Payable."
msgstr "Compte fournisseur par défaut."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:152
msgid "Default Account Receivable."
msgstr "Compte client par défaut."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:153
msgid "Transfer Accounts."
msgstr "Comptes de transferts."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:154
msgid "Conversion Rate."
msgstr "Taux de conversion."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:158
msgid "Master Data"
msgstr "Données de base"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:164
#: ../../content/applications/finance/fiscal_localizations/peru.rst:324
msgid "Identification Type and VAT"
msgstr "Type d'identification et TVA"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:166
msgid ""
"As part of the Chilean localization, the identification types defined by the"
" SII are now available on the Partner form. This information is essential "
"for most transactions."
msgstr ""
"Dans le cadre de la localisation chilienne, les types d'identification "
"définis par le SII sont désormais disponibles sur le formulaire Partenaire. "
"Cette information est essentielle pour la plupart des transactions."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean identification types for partners."
msgstr "Types d'identification chiliens pour les partenaires."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:174
msgid "TaxpayerType"
msgstr "Type de contribuable"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:176
msgid ""
"In Chile, the document type associated with customers and vendors "
"transactions is defined based on the Taxpayer Type. This field should be "
"defined in the partner form, when creating a customer is important you make "
"sure this value is set:"
msgstr ""
"Au Chili, le type de document associé aux transactions des clients et des "
"fournisseurs est défini en fonction du type de contribuable. Ce champ doit "
"être défini dans le formulaire partenaire, lorsque la création d'un client "
"est importante, assurez-vous que cette valeur est définie :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean taxpayer types for partners."
msgstr "Types de contribuables chiliens pour les partenaires."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:188
msgid ""
"As part of the information that is sent in the electronic Invoice, you need "
"to define the email that is going to appear as the sender of the electronic "
"invoice to your customer, and the Industry description."
msgstr ""
"Dans le cadre des informations envoyées dans la facture électronique, vous "
"devez définir l'adresse électronique qui apparaîtra comme l'expéditeur de la"
" facture électronique à votre client, ainsi que la description de "
"l'industrie."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean electronic invoice data for partners."
msgstr "Données de facture électronique chiliennes pour les partenaires."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:200
msgid ""
"As part of the localization module, the taxes are created automatically with"
" their related financial account and configuration."
msgstr ""
"Dans le cadre du module de localisation, les taxes sont créées "
"automatiquement avec leur compte financier et leur configuration associés."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean taxes list."
msgstr "Liste de taxes chiliennes."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:208
msgid "Taxes Types"
msgstr "Types de taxes"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:210
msgid "Chile has several tax types, the most common ones are:"
msgstr ""
"Le Chili compte plusieurs types d'impôts, les plus courants étant les "
"suivants :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:212
msgid "VAT. Is the regular VAT and it can have several rates."
msgstr ""
"LA TVA. Il s'agit de la TVA normale et elle peut avoir plusieurs taux."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:213
msgid ""
"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a "
"different rate."
msgstr ""
"ILA (Impuesto a la Ley de Alcholes). Taxes sur les boissons alcoolisées. Il "
"a un taux différent."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:217
#: ../../content/applications/finance/fiscal_localizations/peru.rst:264
msgid "Fiscal Positions"
msgstr "Positions fiscales"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:219
msgid ""
"Based on the purchase transactions, the VAT can have different affections. "
"This will be done in Odoo using the default purchase fiscal positions."
msgstr ""
"En fonction des transactions d'achat, la TVA peut avoir différentes "
"affections. Cela se fera dans Odoo en utilisant les positions fiscales "
"d'achat par défaut."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:224
#: ../../content/applications/finance/fiscal_localizations/peru.rst:273
msgid "Document Types"
msgstr "Types de documents"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:226
msgid ""
"In some Latin American countries, including Chile, some accounting "
"transactions like invoices and vendor bills are classified by document types"
" defined by the government fiscal authorities (In Chile case: SII)."
msgstr ""
"Dans certains pays d'Amérique latine, dont le Chili, certaines transactions "
"comptables telles que les factures et les factures des fournisseurs sont "
"classées par types de documents définis par les autorités fiscales "
"gouvernementales (cas du Chili : SII)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:230
msgid ""
"The document type is essential information that needs to be displayed in the"
" printed reports and that needs to be easily identified within the set of "
"invoices as well of account moves."
msgstr ""
"Le type de document est une information essentielle qui doit être affichée "
"dans les rapports imprimés et qui doit être facilement identifiée dans "
"l'ensemble des factures et des mouvements de compte."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:233
msgid ""
"Each document type can have a unique sequence per company. As part of the "
"localization, the Document Type includes the country on which the document "
"is applicable and the data is created automatically when the localization "
"module is installed."
msgstr ""
"Chaque type de document peut avoir une séquence unique par entreprise. Dans "
"le cadre de la localisation, le Type de document comprend le pays auquel le "
"document s'applique et les données sont créées automatiquement lors de "
"l'installation du module de localisation."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:237
msgid ""
"The information required for the document types is included by default so "
"the user doesn't need to fill anything on this view:"
msgstr ""
"Les informations requises pour les différents types de documents sont "
"incluses par défaut, de sorte que l'utilisateur n'a rien à remplir dans "
"cette vue :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean fiscal document types list."
msgstr "Liste des types de document fiscal du Chili."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:245
msgid ""
"There are several document types that are inactive by default but can be "
"activated if needed."
msgstr ""
"Plusieurs types de documents sont désactivés par défaut mais ils peuvent "
"être activés si nécessaire."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:249
msgid "Use on Invoices"
msgstr "Utilisation dans les factures"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:251
msgid "The document type on each transaction will be determined by:"
msgstr ""
"Le type de document à utiliser dans chaque transaction sera déterminé par :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:253
msgid ""
"The Journal related to the Invoice, identifying if the journal uses "
"documents."
msgstr ""
"Le journal lié à la facture, en indiquant si le journal utilise des "
"documents."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:254
msgid ""
"Condition applied based on the type of Issues and Receiver (ex. Type of "
"fiscal regimen of the buyer and type of fiscal regimen of the vendor)."
msgstr ""
"Condition appliquée en fonction du type d'émission et de réception (ex. Type"
" de régime fiscal de l'acheteur et type de régime fiscal du vendeur)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:267
msgid ""
"Sales Journals in Odoo usually represent a business unit or location, "
"example:"
msgstr ""
"Les journaux des ventes dans Odoo représentent généralement une unité "
"commerciale ou un emplacement, par exemple :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:269
msgid "Ventas Santiago."
msgstr "Ventas Santiago."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:270
msgid "Ventas Valparaiso."
msgstr "Ventas Valparaiso."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:272
msgid "For the retail stores is common to have one journal per POS:"
msgstr ""
"Pour les magasins de détail, il est courant d'avoir un journal par point de "
"vente :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:274
msgid "Cashier 1."
msgstr "Caissier 1."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:275
msgid "Cashier 2."
msgstr "Caissier 2."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:279
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "Purchases"
msgstr "Achats"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:281
msgid ""
"The transactions purchase can be managed with a single journal, but "
"sometimes companies use more than one in order to handle some accounting "
"transactions that are not related to vendor bills but can be easily "
"registered using this model, for example:"
msgstr ""
"Les transactions d'achat peuvent être gérées avec un seul journal, mais les "
"entreprises en utilisent parfois plus qu'un afin de gérer certaines "
"transactions comptables qui ne sont pas liées aux factures fournisseurs, "
"mais qui peuvent être facilement enregistrées en utilisant ce modèle, par "
"exemple :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:285
msgid "Tax Payments to government."
msgstr "Paiements d'impôts au gouvernement."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:286
msgid "Employees payments."
msgstr "Paiements des employés."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:292
msgid "When creating sales journals the next information must be filled in:"
msgstr ""
"Lors de la création de journaux de vente, les informations suivantes doivent"
" être remplies :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:294
msgid ""
"**Point of sale type**: If the Sales journal will be used for electronic "
"documents, the option Online must be selected. Otherwise, if the journal is "
"used for invoices imported from a previous system or if you are using the "
"SII portal “Facturación MiPyme“ you can use the option Manual."
msgstr ""
"**Type de point de vente** : Si le journal des ventes est utilisé pour des "
"documents électroniques, l'option En ligne doit être sélectionnée. Sinon, si"
" le journal est utilisé pour des factures importées d'un autre système ou si"
" vous utilisez le portail “Facturación MiPyme“, vous pouvez utiliser "
"l'option Manuel."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:298
msgid ""
"**Use Documents**: This field is used to define if the journal will use "
"Document Types. It is only applicable to Purchase and Sales journals that "
"can be related to the different sets of document types available in Chile. "
"By default, all the sales journals created will use documents."
msgstr ""
"**Utiliser des documents** : Ce champ est utilisé pour définir si le journal"
" utilisera des Types de document. IL ne s'applique qu'aux journaux d'achat "
"et de vente qui peuvent être liés aux différents types de document "
"disponibles au Chili. Par défaut, tous les journaux de vente créés "
"utiliseront des documents."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Document type configuration on Journal."
msgstr "Configuration du type de document sur un journal."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:307
msgid ""
"For the Chilean localization, it is important to define the default Debit "
"and Credit accounts as they are required for one of the debit notes use "
"cases."
msgstr ""
"Pour la localisation chilienne, il est important de définir les comptes de "
"débit et de crédit par défaut car ils sont requis pour l'un des cas "
"d'utilisation des notes de débit."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:313
msgid "CAF"
msgstr "CAF"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:315
msgid ""
"A CAF (Folio Authorization Code) is required, for each document type that is"
" issued to your customers, the CAF is a file the SII provides to the Emisor "
"with the folio/sequence authorized for the electronic invoice documents."
msgstr ""
"Un CAF (Folio Authorization Code) est nécessaire pour chaque type de "
"document émis à l'intention de vos clients. Le CAF est un fichier que le SII"
" fournit à l'Emisor avec le folio/la séquence autorisé(e) pour les documents"
" de facturation électronique."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:319
msgid ""
"Your company can make several requests for folios and obtain several CAFs, "
"each one associated with different ranges of folios. The CAFs are shared "
"within all the journals, this means that you only need one active CAF per "
"document type and it will be applied on all journals."
msgstr ""
"Votre entreprise peut faire plusieurs demandes de folios et obtenir "
"plusieurs CAF, chacun associé à différentes gammes de folios. Les CAF sont "
"partagés dans tous les journaux, ce qui signifie que vous n'avez besoin que "
"d'un seul CAF actif par type de document et qu'il sera appliqué sur tous les"
" journaux."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:323
msgid ""
"Please refer to the `SII documentation "
"<https://palena.sii.cl/dte/mn_timbraje.html>`_ to check the detail on how to"
" acquire the CAF."
msgstr ""
"Consultez la `documentation relative au SII "
"<https://palena.sii.cl/dte/mn_timbraje.html>`_ pour avoir plus "
"d'informations sur la manière d'obtenir le CAF."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:327
msgid ""
"The CAFs required by the SII are different from Production to Test "
"(Certification mode). Make sure you have the correct CAF set depending on "
"your environment."
msgstr ""
"Les CAF requis par le SII sont différents de Production à Test (mode "
"Certification). Assurez-vous que vous disposez du bon CAF en fonction de "
"votre environnement."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:334
msgid ""
"Once you have the CAF files you need to associate them with a document type "
"in Odoo, in order to add a CAF, just follow these steps:"
msgstr ""
"Une fois que vous avez les fichiers CAF, vous devez les associer à un type "
"de document dans Odoo, afin d'ajouter un CAF, suivez simplement ces étapes :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:337
msgid "Access to :menuselection:`Accounting --> Settings --> CAF`"
msgstr "Accédez à :menuselection:`Comptabilité --> Paramètres --> CAF`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:338
msgid "Upload the file."
msgstr "Téléchargez le fichier."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:339
msgid "Save the CAF."
msgstr "Sauver le CAF."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Steps to add a new CAF."
msgstr "Les étapes pour ajouter un nouveau CAF."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:345
msgid ""
"Once loaded, the status changes to *In Use*. At this moment, when a "
"transaction is used for this document type, the invoice number takes the "
"first folio in the sequence."
msgstr ""
"Une fois chargé, le statut passe à *En service*. Pour l'instant, lorsqu'une "
"transaction est utilisée pour ce type de document, le numéro de facture "
"prend le premier folio de la séquence."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:349
msgid ""
"In case you have used some folios in your previous system, make sure you set"
" the next valid folio when the first transaction is created."
msgstr ""
"Si vous avez utilisé certains folios dans votre système précédent, veillez à"
" définir le prochain folio valide lors de la création de la première "
"transaction."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:355
msgid "Usage and Testing"
msgstr "Utilisation et test"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:358
msgid "Electronic Invoice Workflow"
msgstr "Flux de travail pour les factures électroniques"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:360
msgid ""
"In the Chilean localization the electronic Invoice workflow covers the "
"Emission of Customer Invoices and the reception of Vendor Bills, in the next"
" diagram we explain how the information transmitted to the SII and between "
"the customers and Vendors."
msgstr ""
"Dans la localisation chilienne, le flux de travail de la facture "
"électronique couvre l'émission des factures des clients et la réception des "
"factures des vendeurs. Dans le diagramme suivant, nous expliquons comment "
"les informations sont transmises au SII et entre les clients et les "
"vendeurs."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Diagram with Electronic invoice transactions."
msgstr "Diagramme avec les transactions de facturation électronique."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:370
msgid "Customer invoice Emission"
msgstr "Emission de la facture client"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:372
msgid ""
"After the partners and journals are created and configured, the invoices are"
" created in the standard way, for Chile one of the differentiators is the "
"document type which is selected automatically based on the Taxpayer."
msgstr ""
"Une fois les partenaires et les journaux créés et configurés, les factures "
"sont créées de manière standard. Pour le Chili, l'un des éléments "
"différenciateurs est le type de document qui est sélectionné automatiquement"
" en fonction du contribuable."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:376
msgid "You can manually change the document type if needed."
msgstr "Vous pouvez modifier manuellement le type de document le cas échéant."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Document type selection on invoices."
msgstr "Sélection du type de document sur les factures."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:383
msgid ""
"Documents type 33: Electronic Invoice must have at least one item with tax, "
"otherwise the SII rejects the document validation."
msgstr ""
"Documents de type 33 : La facture électronique doit comporter au moins un "
"article avec taxe, sinon le SII rejette la validation du document."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:389
#: ../../content/applications/finance/fiscal_localizations/chile.rst:816
msgid "Validation and DTE Status"
msgstr "Validation et état DTE"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:391
msgid ""
"When all the invoice information is filled, either manually or automatically"
" when it's created from a sales order, proceed to validate the invoice. "
"After the invoice is posted:"
msgstr ""
"Lorsque toutes les informations relatives à la facture sont complétées, soit"
" manuellement, soit automatiquement lorsqu'elle est créée à partir d'une "
"commande client, validez la facture. Après l'enregistrement de la facture :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:394
msgid ""
"The DTE File (Electronic Tax Document) is created automatically and added in"
" the chatter."
msgstr ""
"Le fichier DTE (Documento Tributario Electrónico - Document fiscal "
"électronique) est créé automatiquement et ajouté dans le chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:395
#: ../../content/applications/finance/fiscal_localizations/chile.rst:762
#: ../../content/applications/finance/fiscal_localizations/chile.rst:826
msgid "The DTE SII status is set as: Pending to be sent."
msgstr "Le statut DTE SII est défini sur : En attente d'envoi."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "DTE XML File displayed in chatter."
msgstr "Le fichier XML du DTE affiché dans le chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:401
msgid ""
"The DTE Status is updated automatically by Odoo with a scheduled action that"
" runs every day at night, if you need to get the response from the SII "
"immediately you can do it manually as well. The DTE status workflow is as "
"follows:"
msgstr ""
"Le statut DTE est mis à jour automatiquement par Odoo grâce à une action "
"planifiée qui s'exécute tous les jours pendant la nuit. Si vous avez besoin "
"d'obtenir immédiatement la réponse du SII, vous pouvez également le mettre à"
" jour manuellement. Le flux de travail du statut DTE est le suivant :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Transition of DTE statuses."
msgstr "Transition des statuts DTE."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:410
msgid ""
"In the first step the DTE is sent to the SII, you can manually send it using"
" the button: Enviar Ahora, a SII Tack number is generated and assigned to "
"the invoice, you can use this number to check the details the SII sent back "
"by email. The DTE status is updated to Ask for Status."
msgstr ""
"La première étape consiste à envoyer le DTE au SII. Vous pouvez l'envoyer "
"manuellement en cliquant sur le bouton Enviar ahora (Envoyer maintenant), un"
" numéro de suivi SII est alors généré et assigné à la facture. Vous pouvez "
"utiliser ce numéro pour vérifier les détails que le SII a renvoyé par email."
" Le statut DTE est alors mis à jour sur Demande de statut."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:415
msgid ""
"Once the SII response is received Odoo updates the DTE Status, in case you "
"want to do it manually just click on the button: Verify on SII. The result "
"can either be Accepted, Accepted With Objection or Rejected."
msgstr ""
"Après avoir reçu la réponse du SEE, Odoo met à jour le statut DTE. Si vous "
"souhaitez le faire manuellement, cliquez sur le bouton Verificar en SII "
"(Vérifier dans SII). Le résultat peut être Accepté, Accepté avec remarques "
"ou Rejeté."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Identification transaction for invoice and Status update."
msgstr ""
"Opération d'identification pour la facturation et la mise à jour du statut."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:424
msgid ""
"There are several internal status in the SII before you get Acceptance or "
"Rejection, in case you click continuously the Button Verify in SII, you will"
" receive in the chatter the detail of those intermediate statuses:"
msgstr ""
"Il existe plusieurs statuts internes dans le SII avant d'arriver à "
"l'acceptation ou le rejet. Si vous cliquez continuellement sur le bouton "
"Vérifier dans SII, vous verrez dans le chatter le détail de ces statuts "
"intermédiaires :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Descprtion of each DTE status in the chatter."
msgstr "Description de chaque statut DTE dans le chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:432
msgid "The final response from the SII, can take on of these values:"
msgstr "La réponse finale du SII peut être l'une des suivantes :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:434
msgid ""
"**Accepted:** Indicates the invoice information is correct, our document is "
"now fiscally valid and it's automatically sent to the customer."
msgstr ""
"**Accepté :** Indique que les informations de la facture sont correctes, que"
" notre document est fiscalement vlaide et qu'il est automatiquement envoyé "
"au client."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:437
msgid ""
"**Accepted with objections:** Indicates the invoice information is correct "
"but a minor issue was identified, nevertheless our document is now fiscally "
"valid and it's automatically sent to the customer."
msgstr ""
"**Accepté avec remarques :** Indique que les informations de la facture sont"
" correctes, mais qu'un problème mineur a été identifié. Néanmoins, notre "
"document est fiscalement valide et il est envoyé automatiquement au client."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Email track once it is sent to the customer."
msgstr ""
"Un suivi par email est effectué une fois la facture envoyée au client."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:445
msgid ""
"**Rejected:** Indicates the information in the invoice is incorrect and "
"needs to be corrected, the detail of the issue is received in the emails you"
" registered in the SII, if it is properly configured in Odoo, the details "
"are also retrieved in the chatter once the email server is processed."
msgstr ""
"**Rejeté :** Indique que les informations de la facture ne sont pas "
"correctes et doivent être corrigées. Le détail du problème figure dans les "
"emails que vous avez enregistrés dans SII. S'il est correctement configuré "
"dans Odoo, vous verrez aussi les détails dans le chatter une fois que le "
"serveur de messagerie est traité."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:450
msgid "If the invoice is Rejected please follow this steps:"
msgstr "Si la facture est rejetée, veuillez suivre ces étapes :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:452
msgid "Change the document to draft."
msgstr "Changer le document en brouillon."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:453
msgid ""
"Make the required corrections based on the message received from the SII."
msgstr ""
"Effectuer les corrections nécessaires sur la base du message reçu du SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:454
msgid "Post the invoice again."
msgstr "Enregistrer à nouveau la facture."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Message when an invoice is rejected."
msgstr "Message lorsqu'une facture est rejetée."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:462
msgid "Crossed references"
msgstr "Références croisées"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:464
msgid ""
"When the Invoice is created as a result of another fiscal document, the "
"information related to the originator document must be registered in the Tab"
" Cross Reference, which is commonly used for credit or debit notes, but in "
"some cases can be used on Customer Invoices as well. In the case of the "
"credit and debit notes, they are set automatically by Odoo:"
msgstr ""
"Lorsque la facture est créée à la suite d'un autre document fiscal, les "
"informations relatives au document d'origine doivent être enregistrées dans "
"l'onglet Références croisées, qui est généralement utilisé pour les avoirs "
"ou les notes de débit, mais qui, dans certains cas, peut également être "
"utilisé pour des factures clients. Dans le cas des avoirs et des notes de "
"débit, elles sont définies automatiquement par Odoo : "

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice tab with origin document number and data."
msgstr "Onglet facture avec le numéro et les données du document d'origine."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:474
#: ../../content/applications/finance/fiscal_localizations/peru.rst:449
msgid "Invoice PDF Report"
msgstr "Rapport PDF de la facture"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:476
msgid ""
"Once the invoice is accepted and validated by the SII and the PDF is "
"printed, it includes the fiscal elements that indicate that the document is "
"fiscally valid:"
msgstr ""
"Une fois que la facture est acceptée et validée par le SII et que le PDF est"
" imprimé, il inclut les éléments fiscaux qui indiquent que le document est "
"fiscalement valide :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Barcode and fiscal elements in the invoice report."
msgstr "Code-barres et éléments fiscaux dans le rapport de la facture."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:484
msgid ""
"If you are hosted in Odoo SH or On-Premise, you should manually install the "
"``pdf417gen`` library. Use the following command to install it: ``pip "
"install pdf417gen``."
msgstr ""
"Si vous êtes hébergé sur Odoo.sh ou On-premise, vous devez installer "
"manuellement la bibliothèque ``pdf417gen``. Utilisez la commande suivante "
"pour l'installer : ``pip install pdf417gen``."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:488
msgid "Commercial Validation"
msgstr "Validation commerciale"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:490
msgid "Once the invoice has been sent to the customer:"
msgstr "Une fois que la facture a été envoyée au client :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:492
msgid "DTE partner status changes to “Sent”."
msgstr "L'état du partenaire DTE passe à “Envoyé”."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:493
msgid "The customer must send a reception confirmation email."
msgstr "Le client doit envoyer un email confirmant la réception."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:494
msgid ""
"Subsequently, if all the commercial terms and invoice data are correct, they"
" will send the Acceptance confirmation, otherwise they send a Claim."
msgstr ""
"Par la suite, si toutes les conditions commerciales et les données de "
"facturation sont correctes, ils enverront la confirmation d'acceptation, "
"sinon ils enverront une réclamation."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:496
msgid "The field DTE acceptation status is updated automatically."
msgstr "Le champ Statut d'acceptation DTE est mis à jour automatiquement."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Message with the commercial acceptance from the customer."
msgstr "Message contenant l'acceptation commerciale de la part du client."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:504
msgid "Processed for Claimed invoices"
msgstr "Traitement des réclamations"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:506
msgid ""
"Once the invoice has been Accepted by the SII **it can not be cancelled in "
"Odoo**. In case you get a Claim for your customer the correct way to proceed"
" is with a Credit Note to either cancel the Invoice or correct it. Please "
"refer to the :ref:`chile/credit-notes` section for more details."
msgstr ""
"Une fois que la facture a été acceptée par le SII, **elle ne peut pas être "
"annulée dans Odoo**. Si vous recevez une réclamation de la part de votre "
"client, la bonne façon de procéder est d'émettre un avoir pour annuler la "
"facture ou pour la corriger. Consultez la section :ref:`chile/credit-notes` "
"pour plus d'informations."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice Comercial status updated to Claimed."
msgstr "Statut commercial de la facture mis à jour sur Réclamation."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:515
#: ../../content/applications/finance/fiscal_localizations/peru.rst:425
msgid "Common Errors"
msgstr "Erreurs courantes"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:517
msgid ""
"There are multiple reasons behind a rejection from the SII, but these are "
"some of the common errors you might have and which is the related solution."
msgstr ""
"Il y a de nombreuses raisons qui expliquent le rejet de la part du SII, mais"
" voici quelques-unes des erreurs les plus courantes que vous pouvez "
"rencontrer et la solution appropriée."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:520
msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``"
msgstr "Erreur : ``RECHAZO- DTE Sin Comuna Origen.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:522
msgid ""
"*Hint:* Make sure the Company Address is properly filled including the State"
" and City."
msgstr ""
"*Astuce:* Assurez-vous que l'adresse de la société est correctement remplie,"
" y compris l'état et la ville."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:524
msgid "Error en Monto: ``- IVA debe declararse.``"
msgstr "Erreur concernant le montant : ``- IVA debe declararse.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:526
#: ../../content/applications/finance/fiscal_localizations/chile.rst:530
msgid ""
"*Hint:* The invoice lines should include one VAT tax, make sure you add one "
"on each invoice line."
msgstr ""
"*Astuce :* Les lignes de la facture doivent inclure une ligne de TVA. "
"Veillez à en ajouter une à chaque ligne de la facture."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:528
msgid "Error: ``Rut No Autorizado a Firmar.``"
msgstr "Erreur : ``Rut No Autorizado a Firmar.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:532
msgid ""
"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : "
"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) &gt; 6 meses.``"
msgstr ""
"Erreur : ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : "
"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) &gt; 6 meses.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:535
msgid ""
"*Hint:* Try to add a new CAF related to this document as the one you're "
"using is expired."
msgstr ""
"*Astuce :* Essayez d'ajouter un nouveau CAF associé à ce document, puisque "
"le CAF utilisé est expiré."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:537
msgid ""
"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is "
"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``"
msgstr ""
"Erreur : ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element "
"is not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:540
msgid ""
"*Hint:* Make sure the field Document Type and VAT are set either in the "
"Customer and in the main company."
msgstr ""
"*Astuce:* Assurez-vous que les champs Type de document et TVA sont définis "
"dans le client et dans la société principale."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:543
msgid "GLOSA: ``Usuario sin permiso de envio.``"
msgstr "GLOSA : ``Usuario sin permiso de envio.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:545
msgid ""
"*Hint:* This error indicates that most likely, your company has not passed "
"the `Certification process "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
" in the SII - Sistema de Facturación de Mercado. If this is the case, please"
" contact your Account Manager or Customer Support as this certification is "
"not part of the the Odoo services, but we can give you some alternatives."
msgstr ""
"*Astuce :* Cette erreur indique que votre entreprise n'a probablement pas "
"passé le `processus de certification "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
" du SII - Sistema de Facturación de Mercado. Si c'est le cas, contactez "
"votre gestionnaire de contact ou le service d'assistance. Cette "
"certification ne fait pas partie des services d'Odoo, mais nous pouvons vous"
" proposer des alternatives."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:554
#: ../../content/applications/finance/fiscal_localizations/peru.rst:554
msgid "Credit Notes"
msgstr "Avoirs"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:556
msgid ""
"When a cancellation or correction is needed over a validated invoice, a "
"credit note must be generated. It is important to consider that a CAF file "
"is required for the Credit Note, which is identified as document 64 in the "
"SII."
msgstr ""
"Lorsqu'une annulation ou une correction est nécessaire sur une facture déjà "
"validée, un avoir doit être généré. Il est important de considérer qu'un "
"fichier CAF est requis pour la note de crédit, qui est identifié comme le "
"document 64 dans le SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Creation of CAF for Credit notes."
msgstr "Création d'un CAF pour les avoirs."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:566
msgid ""
"Refer to the :ref:`CAF section <chile/caf-documentation>` where we described"
" the process to load the CAF on each document type."
msgstr ""
"Consultez la :ref:`section relative au CAF <chile/caf-documentation>` dans "
"laquelle nous avons décrit le processus de charger le CAF sur chaque type de"
" document."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:570
#: ../../content/applications/finance/fiscal_localizations/chile.rst:622
msgid "Use Cases"
msgstr "Cas d'utilisation"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:573
msgid "Cancel Referenced document"
msgstr "Annuler le document de référence"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:575
msgid ""
"In case you need to cancel or invalid an Invoice, use the button Add Credit "
"note and select Full Refund, in this case the SII reference Code is "
"automatically set to: Anula Documento de referencia."
msgstr ""
"Si vous devez annuler ou invalider une facture, cliquez sur le bouton "
"Ajouter un avoir et sélectionnez Remboursement intégral. Dans ce cas, le "
"code de référence SI est automatiquement défini sur : Anula Documento de "
"referencia (Annuler le document de référence)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Full invoice refund with SII reference code 1."
msgstr "Remboursement intégral de la facture avec code de référence SII 1."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:583
msgid "Corrects Referenced Document Text"
msgstr "Correction du texte du document de référence"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:585
msgid ""
"If a correction in the invoice information is required, for example the "
"Street Name, use the button Add Credit note,select Partial Refund and select"
" the option “Solo corregir Texto”. In this case the SII reference Code is "
"automatically set to: Corrige el monto del Documento de Referencia."
msgstr ""
"Si une correction des informations de la facture est nécessaire, par exemple"
" dans le nom de la rue, cliquez sur le bouton Ajouter un avoir, sélectionnez"
" Remboursement partiel et sélectionnez l'option \"Solo corregir Texte "
"(Uniquement corriger le texte)\". Dans ce cas, le code de référence SII est "
"automatiquement défini sur: Corrige el monto del Documento de Referencia "
"(Corriger le montant du document de référence)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Partial refund to correct text including the corrected value."
msgstr ""
"Remboursement partiel pour corriger le texte, y compris la valeur corrigée."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:593
msgid ""
"Odoo creates a Credit Note with the corrected text in an invoice and price "
"0."
msgstr ""
"Odoo crée un avoir avec le texte corrigée dans une facture et le prix 0."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Credit note with the corrected value on the invoice lines."
msgstr "Avoir avec la valeur corrigée sur les lignes de la facture."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:600
msgid ""
"It's important to define the default credit account in the Sales journal as "
"it is taken for this use case in specific."
msgstr ""
"Il est important de définir le compte de crédit par défaut dans le journal "
"des ventes, car il est pris pour ce cas d'utilisation en particulier."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:604
msgid "Corrects Referenced Document Amount"
msgstr "Correction du montant du document de référence"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:606
msgid ""
"When a correction on the amounts is required, use the button Add Credit note"
" and select Partial Refund. In this case the SII reference Code is "
"automatically set to: Corrige el monto del Documento de Referencia."
msgstr ""
"Lorsqu'une correction sur les montants est nécessaire, utilisez le bouton "
"Ajouter un avoir et sélectionnez Remboursement partiel. Dans ce cas, le code"
" de référence SII est automatiquement défini sur : Corrige el monto del "
"Documento de Referencia."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Credit note for partial refund to correct amounts, using the SII reference "
"code 3."
msgstr ""
"Remboursement partiel pour corriger les montants, en utilisant le code de "
"référence SII 3."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:615
#: ../../content/applications/finance/fiscal_localizations/peru.rst:581
msgid "Debit Notes"
msgstr "Notes de débit"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:617
msgid ""
"As part of the Chilean localization, besides creating credit notes from an "
"existing document you can also create debit Notes. For this just use the "
"button “Add Debit Note”. The two main use cases for debit notes are detailed"
" below."
msgstr ""
"Dans le cadre de la localisation chilienne, en plus de créer des avoirs à "
"partir d'un document existant, vous pouvez également créer des notes de "
"débit. Cliquez sur le bouton \"Ajouter une note de débit\". Les deux "
"principaux cas d'utilisation des notes de débit sont expliqués ci-dessous."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:625
msgid "Add debt on Invoices"
msgstr "Ajouter une dette sur les factures"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:627
msgid ""
"The most common use case for debit notes is to increase the value of an "
"existing invoice, you need to select option 3 in the field Reference code "
"SII:"
msgstr ""
"Le cas d'utilisation le plus courant des notes de débit consiste à augmenter"
" la valeur d'une facture existante. Vous devez alors sélectionner l'option 3"
" dans le champ Code de référence SII :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Debit note for partial refund to crrect amounts, using the SII reference "
"code 3."
msgstr ""
"Note de débit pour le remboursement partiel pour corriger les montants, en "
"utilisant le code de référence SII 3."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:635
msgid ""
"In this case Odoo automatically includes the source invoice in the cross "
"reference section:"
msgstr ""
"Dans ce cas, Odoo inclut automatiquement la facture source dans la section "
"des références croisées :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice data on crossed reference section for debit notes."
msgstr ""
"Données de la facture dans la section des références croisées pour les notes"
" de débit."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:642
msgid "Cancel Credit Notes"
msgstr "Annuler les avoirs"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:644
msgid ""
"In Chile the debits notes are used to cancel a validated Credit Note, in "
"this case just select the button Add debit note and select the first option "
"in the wizard: *1: Anula Documentos de referencia.*"
msgstr ""
"Au chili, les notes de débit sont utilisées pour annuler un avoir validé. "
"Dans ce cas, cliquez sur le bouton Ajouter une note de débit et sélectionnez"
" la première option dans l'assistant: *1: Anula Documentos de referencia "
"(Annuler les documents de référence).*"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Creating a debit note to cancel a credit note with the SII code reference 1."
msgstr ""
"Créer une note de débit pour annuler un avoir en utilisant le code de "
"référence SII 1."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:653
msgid "Vendor Bills"
msgstr "Factures fournisseurs"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:655
msgid ""
"As part of the Chilean localization, you can configure your Incoming email "
"server as the same you have register in the SII in order to:"
msgstr ""
"Dans le cadre de la localisation chilienne, vous pouvez configurer votre "
"serveur de messagerie entrant de la même manière que celui que vous avez "
"enregistré dans le SII afin de :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:658
msgid ""
"Automatically receive the vendor bills DTE and create the vendor bill based "
"on this information."
msgstr ""
"Recevoir automatiquement les factures fournisseurs DTE et créer la facture "
"fournisseur sur la base de ces informations."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:659
msgid "Automatically Send the reception acknowledgement to your vendor."
msgstr "Envoyez automatiquement l'accusé de réception à votre fournisseur."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:660
msgid "Accept or Claim the document and send this status to your vendor."
msgstr ""
"Accepter le document ou émettre une réclamation et envoyer ce statut à votre"
" fournisseur."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:663
msgid "Reception"
msgstr "Réception"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:665
msgid ""
"As soon as the vendor email with the attached DTE is received: 1. The vendor"
" Bill mapping all the information included in the xml. 2. An email is sent "
"to the vendor with the Reception acknowledgement. 3. The DTE status is set "
"as: Acuse de Recibido Enviado"
msgstr ""
"Dès réception de l'email du fournisseur avec le DTE en pièce jointe : 1. La "
"facture fournisseur reprend toutes les informations contenues dans le xml. "
"2. Un email est envoyé au vendeur avec l'accusé de réception. 3. Le statut "
"DTE est défini comme suit : Acuse de Recibido Enviado (Accusé de réception "
"envoyé)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Messages recorded in the chatter with the reception notification for the "
"vendor."
msgstr ""
"Messages enregistrés dans le chatter avec l'accusé de réception pour le "
"fournisseur."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:675
msgid "Acceptation"
msgstr "Acceptation"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:677
msgid ""
"If all the commercial information is correct on your vendor bill then you "
"can accept the document using the :guilabel:`Aceptar Documento` button. Once"
" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` "
"and an email of acceptance is sent to the vendor."
msgstr ""
"Si toutes les informations commerciales sont correctes sur votre facture "
"fournisseur, vous pouvez accepter le document en cliquant sur le bouton "
":guilabel:`Aceptar Documento (Accepter le document)`. Une fois cela fait, le"
" statut d'acceptation DTE passé à :guilabel:`Accepté`` et un email "
"d'acceptation est envoyé au fournisseur."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Acceptance button in vendor bills to inform vendor the document is "
"comercially accepted."
msgstr ""
"Bouton d'acceptation sur les factures fournisseurs pour informer le "
"fournisseur que le document est commercialement accepté."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:686
msgid "Claim"
msgstr "Obtenir"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:688
msgid ""
"In case there is a commercial issue or the information is not correct on "
"your vendor bill, you can Claim the document before validating it, using the"
" button: Claim, once this is done the DTE Acceptation Status change to: "
"Claim and an email of acceptance is sent to the vendor."
msgstr ""
"En cas de problème commercial ou si les informations sur la facture "
"fournisseur ne sont pas correcte, vous pouvez émettre une réclamation avant "
"de la valider en cliquant sur le bouton : Réclamation. Une fois cela fait, "
"le statut d'acceptation DTE passé à : Réclamation et un email d'acceptation "
"est envoyé au fournisseur."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Claim button in vendor bills to inform the vendor all the document is "
"comercially rejected."
msgstr ""
"Bouton de réclamation sur les factures fournisseurs pour informer le "
"fournisseur que le document est commercialement rejeté."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:696
msgid ""
"If you claim a vendor bill, the status changes from draft to cancel "
"automatically. Considering this as best practice, all the Claim documents "
"should be canceled as they won't be valid for your accounting records."
msgstr ""
"Si vous émettez une réclamation à propos d'une facture fournisseur, le "
"statut passe automatiquement de brouillon à annulé. Puisqu'il s'agit d'une "
"bonne pratique, tous les documents de réclamation doivent être annulés, "
"puisqu'ils ne seront pas valables pour votre comptabilité."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:701
msgid "Delivery Guide"
msgstr "Guide de livraison"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:703
msgid ""
"To install the Delivery Guide module, go to :menuselection:`Apps` and search"
" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the "
"module :guilabel:`Chile - E-Invoicing Delivery Guide`."
msgstr ""
"Pour installer le Guide de livraison, allez à :menuselection:`Apps` et "
"recherchez :guilabel:`Chili (l10n_cl)`. Cliquez sur :guilabel:`Installer` "
"sur le module :guilabel:`Chilie - Guide de livraison de la facturation "
"électronique`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:708
msgid ""
"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - "
"Facturación Electrónica*. Odoo will install the dependency automatically "
"when the Delivery Guide module is installed."
msgstr ""
"Le module *Chili - Guide de livraison de la facturation électronique* a une "
"dépendance avec *Chili - Facturation électronique*. Odoo installe "
"automatiquement la dépendance en même temps que le Guide de livraison."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:711
msgid ""
"The Delivery Guide module includes sending the DTE to SII and the stamp in "
"PDF reports for deliveries."
msgstr ""
"Le module Guide de livraison inclut l'envoi du DTE au SII et le timbre sur "
"les rapports PDF pour les livraisons."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Install Delivery Guide Module"
msgstr "Installez le module Guide de livraison"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:718
msgid ""
"Once all configurations have been made for electronic invoices (e.g., "
"uploading a valid company certificate, setting up master data, etc.), "
"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the CAFs for electronic Delivery Guides."
msgstr ""
"Une fois que les factures électroniques ont été configurées (par ex. "
"Chargement d'un certificat d'entreprise valable, configuration des données "
"de base, etc.), les Guides de livraison ont besoin de leurs propres CAF. "
"Consultez la :ref:`documentation relative au CAF <chile/caf-documentation>` "
"pour plus d'informations sur la façon d'obtenir des CAF pour les guides de "
"livraison électronique."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:723
msgid ""
"Verify the following important information in the *Price for the Delivery "
"Guide* configuration:"
msgstr ""
"Vérifiez les informations importantes suivantes dans la configuration du "
"*Prix pour le Guide de livraison* :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:725
msgid ""
":guilabel:`From Sales Order`: Delivery Guide takes the product price from "
"the Sales Order and shows it on the document."
msgstr ""
":guilabel:`À partir de la commande client` : Le guide de livraison prend le "
"prix du produit de la commande client et l'affiche sur le document."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:727
msgid ""
":guilabel:`From Product Template`: Odoo takes the price configured in the "
"product template and shows it on the document."
msgstr ""
":guilabel:`À partir du modèle du produit` : Odoo prend le prix configuré sur"
" le modèle du produit et l'affiche sur le document."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:729
msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide."
msgstr ""
":guilabel:`Ne pas afficher de prix` : aucun prix n'est affiché dans le Guide"
" de livraison."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:731
msgid ""
"Electronic delivery guides are used to move stock from one place to another "
"and they can represent sales, sampling, consignment, internal transfers, and"
" basically any product move."
msgstr ""
"Les guides de livraison électronique sont utilisés pour déplacer le stock "
"d'un endroit à un autre et ils peuvent représenter des ventes, des "
"échantillonnages, des consignations, des transferts internes et "
"fondamentalement n'importe quel mouvement de produit."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:735
msgid "Delivery Guide from a Sales Process"
msgstr "Guide de livraison à partir d'un processus de vente"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:738
msgid ""
"A delivery guide should **not** be longer than one page or contain more than"
" 60 product lines."
msgstr ""
"Un guide de livraison ne doit **pas** dépasser une page, ni contenir plus de"
" 60 lignes de produits."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:740
msgid ""
"When a Sales Order is created and confirmed, a Delivery Order is generated. "
"After validating the Delivery Order, the option to create a Delivery Guide "
"is activated."
msgstr ""
"Lorsqu'une commande client est créée et confirmée, un bon de livraison est "
"généré. Après avoir validé le bon de livraison, l'option de créer un guide "
"de livraison est activée."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Create Delivery Guide Button"
msgstr "Bouton Créer un guide de livraison"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:747
msgid ""
"When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
"warning message pops up, showing the following:"
msgstr ""
"Lorsque vous cliquez sur le bouton :guilabel:`Créer un guide de livraison` "
"pour la première fois, un message d'avertissement s'affiche :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "An example sequence error when creating a Delivery Guide in Odoo"
msgstr ""
"Un exemple d'erreur de séquence lors de la création d'un guide de livraison "
"dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:754
msgid ""
"This warning message means the user needs to indicate the next sequence "
"number Odoo has to take to generate the Delivery Guide, and only only "
"happens the *first time* a Delivery Guide is created in Odoo. After the "
"first document has been correctly generated, Odoo takes the CAFs next "
"available number to generate the following Delivery Guide and so on."
msgstr ""
"Le message d'avertissement signifie que l'utilisateur doit indiquer le "
"prochain numéro de séquence qu'Odoo doit prendre en compte pour générer le "
"Guide de livraison et ne s'affiche que la *première* fois qu'un Guide de "
"livraison est créé dans Odoo. Après que le premier document a été "
"correctement généré, Odoo prend le prochain numéro disponible du CAF pour "
"générer le prochain guide de livraison, et ainsi de suite."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:759
msgid "After the Delivery Guide is created:"
msgstr "Après la création du Guide de livraison :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:761
msgid ""
"The DTE file (Electronic Tax Document) is automatically created and added to"
" the chatter."
msgstr ""
"Le fichier DTE (document fiscal électronique) est créé automatiquement et "
"ajouté dans le chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "DTE Status in SII and creation of DTE/XML"
msgstr "Statut DTE dans SII et création de DTE/XML"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:768
#: ../../content/applications/finance/fiscal_localizations/chile.rst:832
msgid ""
"The DTE Status is automatically updated by Odoo with a scheduled action that"
" runs every day at night. To get a response from the SII immediately, press "
"the :guilabel:`Send now to SII` button."
msgstr ""
"Le statut DTE est mis à jour automatiquement par Odoo grâce à une action "
"planifiée qui s'exécute chaque jour pendant la nuit. Si vous voulez recevoir"
" une réponse immédiate du SII, cliquez sur le bouton :guilabel:`Envoyer "
"maintenant au SII`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:771
msgid ""
"Once the Delivery Guide is sent, it may then be printed by clicking on the "
":guilabel:`Print Delivery Guide` button."
msgstr ""
"Une fois que le Guide de livraison est envoyé, il peut être imprimé en "
"cliquant sur le bouton :guilabel:`Imprimer le guide de livraison`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Printing Delivery Guide PDF"
msgstr "Imprimer le guide de livraison au format PDF"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:779
msgid "Electronic Receipt"
msgstr "Reçu électronique"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:781
msgid ""
"To install the Electronic Receipt module, go to :menuselection:`Apps` and "
"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on "
"the module :guilabel:`Chile - Electronic Receipt`."
msgstr ""
"Pour installer le module Reçu électronique, allez aux :menuselection:`Apps` "
"et recherchez :guilabel:`Chili (l10n_cl)`. Puis cliquez sur "
":guilabel:`Installer` sur le module :guilabel:`Chili - Reçu électronique`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:786
msgid ""
"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación "
"Electrónica*. Odoo will install the dependency automatically when the "
"E-invoicing Delivery Guide module is installed."
msgstr ""
"Le module *Chili - Reçu électronique* a une dépendance avec *Chili - "
"Facturation électronique*. Odoo installe automatiquement la dépendance en "
"même temps que le module de guide de livraison de la facturation "
"électronique."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:789
msgid ""
"This module contains the electronic receipt and daily sales report, which "
"are automatically sent to SII."
msgstr ""
"Ce module contient le reçu électronique et le rapport quotidien des ventes, "
"qu sont automatiquement envoyés au SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Install Electronic Receipt module"
msgstr "Installez le module de reçu électronique"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:796
msgid ""
"Once all configurations have been made for Electronic Invoices (e.g., "
"uploading a valid company certificate, setting up master data, etc.), "
"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the CAFs for Electronic Receipts."
msgstr ""
"Une fois que les factures électroniques ont été configurées (par ex. "
"chargement d'un certificat d'entreprise valide, configuration des données de"
" base, etc.). Les reçus électroniques ont besoin de leurs propres CAF. "
"Consultez la :ref:`documentation relative au CAF <chile/caf-documentation>` "
"pour plus d'informations sur la façon d'obtenir des CAF pour les reçus "
"électroniques."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:801
msgid ""
"Electronic Receipts are useful when clients do not need an Electronic "
"Invoice. By default, there is a partner in the database called *Anonymous "
"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final "
"Consumer*. This partner can be used for Electronic Receipts or a new record "
"may be created for the same purpose."
msgstr ""
"Les reçus électroniques sont utiles quand les clients n'ont pas besoin d'une"
" facture électronique. Par défaut, il y a un partenaire dans la base de "
"données dénommé *Client final anonyme* avec un RUT générique 66666666-6 et "
"un type de contribuable de *Consommateur final*. Vous pouvez utiliser ce "
"partenaire pour les reçus électroniques ou vous pouvez créer une nouvel "
"enregistrement dans la même optique."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:806
msgid ""
"Although Electronic Receipts should be used for final consumers with a "
"generic RUT, it can also be used for specific partners. After the partners "
"and journals are created and configured, the Electronic Receipts are created"
" in the standard way as Electronic Invoice, but the type of document "
":guilabel:`(39) Electronic Receipt` should be selected, like so:"
msgstr ""
"Même si les reçus électroniques doivent être utilisés pour les consommateurs"
" finaux avec un RUT générique, ils peuvent également être utilisés pour des "
"partenaires spécifiques. Après avoir créé et configuré les partenaires et "
"les journaux, les reçus électroniques sont créés de manière standard à "
"l'instar de la Facture électronique, mais le type de document "
":guilabel:`(39) Reçu électronique` doit être sélectionné."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Select type of Document: (39) Boleta Electrónica"
msgstr ""
"Sélectionnez le type de document : (39) Boleta Electrónica (Reçu "
"électronique)"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:818
msgid ""
"When all of the Electronic Receipt information is filled, either manually or"
" automatically from a Sales Order, proceed to validate the receipt. By "
"default, Electronic Invoice is selected as the Document Type, however in "
"order to validate the receipt correctly, make sure to edit the Document Type"
" and change to Electronic Receipt."
msgstr ""
"Lorsque toutes les informations relatives au reçu électronique sont "
"complétées, soit manuellement, soit automatiquement à partir d'une commande "
"client, passez à la validation du reçu. Par défaut, le type de document est "
"défini sur facture électronique. Néanmoins, afin de valider le reçu "
"correctement, assurez-vous de modifier le type de document et le remplacer "
"par le reçu électronique."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:823
msgid "After the receipt is posted:"
msgstr "Après l'enregistrement du reçu :"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:825
msgid ""
"The DTE file (Electronic Tax Document) is created automatically and added to"
" the chatter."
msgstr ""
"Le fichier DTE (Document fiscal électronique) est créé automatiquement et "
"ajouté au chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "DTE status in SII and creation of DTE/XML"
msgstr "Statut DTE dans SII et création de DTE/XML"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:835
msgid ""
"Please refer to the :ref:`DTE Workflow <chile/electronic-invoice-"
"validation>` for Electronic Invoices as the workflow for Electronic Receipt "
"follows the same process."
msgstr ""
"Référez-vous au :ref:`flux de travail DTE <chile/electronic-invoice-"
"validation>` pour les factures électroniques, car le flux de travail pour "
"les reçus électroniques suit le même processus."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:839
msgid "Daily Sales Report"
msgstr "Rapport des ventes quotidien"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:841
msgid ""
"Once Electronic Receipts have been created, the system creates a daily sales"
" report containing all Electronic Receipts per day. This report is "
"electronically stamped and sent to the SII overnight in XML format. These "
"daily reports can be found in :menuselection:`Reports --> Daily Sales "
"Reports`."
msgstr ""
"Une fois que les reçus électroniques sont été créés, le système crée un "
"rapport des ventes quotidien concernant tous les reçus électroniques de la "
"journée. Ce rapport est estampillé électroniquement et envoyé au SII pendant"
" la nuit au format XML. Ces rapports quotidiens se trouvent dans "
":menuselection:`Rapports --> Rapports des ventes quotidiens`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Find Electronic Receipts in the Reports menu, under Daily Sales Reports"
msgstr ""
"Vous trouverez les reçus électronique dans le menu des rapports, sous "
"Rapports des ventes quotdiens"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:849
msgid "A list of daily reports is displayed with all daily DTE sent to SII."
msgstr ""
"Une liste des rapports quotidiens est affichée avec tous les DTE quotidiens "
"envoyé au SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "List of Daily Reports"
msgstr "Liste des rapports quotidiens"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:855
msgid ""
"If no Electronic Receipt was made on a particular day, the report is sent "
"but it will not have any receipts in it. The report will also have an answer"
" from the SII if it was accepted or rejected (depending on the company's "
"certificate and validated receipts)."
msgstr ""
"Si aucun reçu électronique n'a été effectué un jour donné, le rapport est "
"envoyé, mais il ne contient aucun reçu. Le rapport contient également une "
"réponse du SII indiquant s'il a été accepté ou rejeté (en fonction du "
"certificat de l'entreprise et des reçus validés)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Daily Sales Book example"
msgstr "Exemple de livre des ventes quotidiennes"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:864
msgid ""
"For Chilean localization, note that the feature tax included in the price is"
" *not* supported for the Electronic Receipt."
msgstr ""
"Pour la localisation chilienne, notez que la fonctionnalité Taxe incluse "
"dans le prix n'est *pas* prise en charge pour le Reçu électronique."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:867
msgid ""
"If a Daily Sales Report has already been created for a specific day in "
"another system, the daily report in Odoo will be rejected due to the "
"sequence number used. If that is the case, the user has to manually click on"
" :guilabel:`Retry` in order for a new sequence number to be generated (this "
"action is automatically done by Odoo). Afterwards, users can manually verify"
" report status with SII or wait for Odoo to update status later at night."
msgstr ""
"Si un récapitulatif quotidien des ventes a déjà été créé pour un jour "
"spécifique dans un autre système, le récapitulatif quotidien dans Odoo sera "
"rejeté en raison du numéro de séquence utilisé. Si c'est le cas, "
"l'utilisateur doit cliquer manuellement sur :guilabel:`Réessayer` afin de "
"générer un nouveau numéro de séquence (cette action est automatiquement "
"effectuée par Odoo). Ensuite, les utilisateurs peuvent vérifier manuellement"
" le statut du rapport avec SII ou attendre qu'Odoo mette à jour le statut "
"plus tard dans la nuit."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:877
msgid "Balance Tributario de 8 Columnas"
msgstr "Balance Tributario de 8 Columnas"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:879
msgid ""
"This report presents the accounts in detail (with their respective "
"balances), classifying them according to their origin and determining the "
"level of profit or loss that the business had within the evaluated period of"
" time, so that a real and complete knowledge of the status of a company."
msgstr ""
"Ce rapport présente les comptes en détail (avec leur soldes respectifs), en "
"les classant selon leur origine et en déterminant le niveau des profits ou "
"des pertes de l'entreprise au cours de la période évaluée pour avoir une vue"
" d'ensemble réelle et complète de la situation d'une entreprise."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:883
#: ../../content/applications/finance/fiscal_localizations/chile.rst:899
msgid ""
"You can find this report in :menuselection:`Accounting --> Accounting --> "
"Reports`"
msgstr ""
"Vous trouverez ce rapport via :menuselection:`Comptabilité --> Comptabilité "
"--> Rapports`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Columns and data displayed in the report Balance Tributario 8 Columnas."
msgstr ""
"Colonnes et données affichées dans le rapport Balance Tributario 8 Columnas."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:890
msgid "Propuesta F29"
msgstr "Propuesta F29"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:892
msgid ""
"The form F29 is a new system that the SII enabled to taxpayers, and that "
"replaces the Purchase and Sales Books. This report is integrated by Purchase"
" Register (CR) and the Sales Register (RV). Its purpose is to support the "
"transactions related to VAT, improving its control and declaration."
msgstr ""
"Le formulaire F29 est un nouveau système que le SII a mis en place pour les "
"contribuables et qui remplace les livres d'achats et de ventes. Ce rapport "
"est intégré au Registre des achats (CR) et Registre des ventes (RV). Son "
"objectif est de soutenir les transactions liées à la TVA, en améliorant son "
"contrôle et sa déclaration."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:896
msgid ""
"This record is supplied by the electronic tax documents (DTE's) that have "
"been received by the SII."
msgstr ""
"Cet enregistrement est alimenté par les documents fiscaux électroniques "
"(DTE) reçus par le SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Parameters to required to generate the Report Propuesta F29"
msgstr "Paramètres nécessaires pour générer le rapport Propuesta F29"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3
msgid "Colombia"
msgstr "Colombie"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7
msgid ""
"Odoo's Colombian localization package provides accounting, fiscal, and legal"
" features for databases in Colombia – such as chart of accounts, taxes, and "
"electronic invoicing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10
msgid ""
"In addition, a series of videos on the subject is also available. These "
"videos cover how to start from scratch, set up configurations, complete "
"common workflows, and provide in-depth looks at some specific use cases as "
"well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15
msgid ""
"`Smart Tutorial - Colombian Localization <https://www.odoo.com/slides/smart-"
"tutorial-localizacion-de-colombia-132>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Colombian localization:"
msgstr ""
":ref:`Installez <general/install>` les modules suivants pour bénéficier de "
"toutes les fonctionnalités de la localisation colombienne : "

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36
msgid ":guilabel:`Colombia - Accounting`"
msgstr ":guilabel:`Colombie - Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37
msgid "`l10n_co`"
msgstr "`l10n_co`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`. "
"This module adds the base accounting features for the Colombian "
"localization: chart of accounts, taxes, withholdings, and identification "
"document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41
msgid ":guilabel:`Colombian - Accounting Reports`"
msgstr ":guilabel:`Colombie - Rapports comptables`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42
msgid "`l10n_co_reports`"
msgstr "`l10n_co_reports`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43
msgid ""
"Includes accounting reports for sending certifications to suppliers for "
"withholdings applied."
msgstr ""
"Inclut des rapports comptables permettant d'envoyer des certifications aux "
"fournisseurs pour les retenues à la source appliquées."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44
msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`"
msgstr ":guilabel:`Facturation électronique pour la Colombie avec Carvajal`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45
msgid "`l10n_co_edi`"
msgstr "`l10n_co_edi`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46
msgid ""
"This module includes the features required for integration with Carvajal, "
"and generates the electronic invoices and support documents related to the "
"vendor bills, based on |DIAN| regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49
msgid ":guilabel:`Colombian - Point of Sale`"
msgstr ":guilabel:`Colombie - Point de Vente`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50
msgid "`l10n_co_pos`"
msgstr "`l10n_co_pos`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51
msgid "Includes Point of Sale receipts for Colombian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54
msgid ""
"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`,"
" Odoo automatically installs certain modules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58
msgid "Company configuration"
msgstr "Configuration de l'entreprise"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60
msgid ""
"To configure your company information, go to the :menuselection:`Contacts` "
"app, and search for your company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63
msgid ""
"Alternatively, activate :ref:`developer mode <developer-mode>` and navigate "
"to :menuselection:`General Setting --> Company --> Update Info --> Contact`."
" Then, edit the contact form and configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67
msgid ":guilabel:`Company Name`."
msgstr ":guilabel:`Nom de la société`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68
msgid ""
":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and "
":guilabel:`ZIP` code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69
msgid ""
":guilabel:`Identification Number`: Select the :guilabel:`Identification "
"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the "
":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification "
"Number` **must** have the *verification digit* at the end of the ID prefixed"
" by a hyphen (`-`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74
msgid ""
"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &"
" Purchase` tab:"
msgstr ""
"Ensuite, configurez les :guilabel:`Informations fiscales` dans l'onglet "
":guilabel:`Ventes & Achats` : "

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76
msgid ""
":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal "
"responsibility for the company (`O-13` Gran Contribuyente, `O-15` "
"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de "
"tributación simple, `R-99-PN` No Aplica)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173
msgid ""
":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this "
"option should be selected."
msgstr ""
":guilabel:`Gran Contribuyente` : Sélectionnez cette option si la société est"
" *Gran Contribuyente*."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81
msgid ""
":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, "
"`INC`, `IVA e INC`, or `No Aplica`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177
msgid ""
":guilabel:`Commercial Name`: If the company uses a specific commercial name,"
" and it needs to be displayed in the invoice."
msgstr ""
":guilabel:`Nom commercial` : Si la société utilise un nom commercial "
"spécifique et qu'il doit être affiché sur la facture."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87
msgid "Carjaval credentials configuration"
msgstr "Configuration des identifiants Carjaval"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89
msgid ""
"Once the modules are installed, the user credentials **must** be configured,"
" in order to connect with Carvajal Web Service. To do so, navigate to "
":menuselection:`Accounting --> Configuration --> Settings` and scroll to the"
" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the "
"required configuration information provided by Carvajal:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94
msgid ""
":guilabel:`Username` and :guilabel:`Password`: Username and password "
"(provided by Carvajal) to the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96
msgid ""
":guilabel:`Company Registry`: Company's NIT number *without* the "
"verification code."
msgstr ""
":guilabel:`Registre national des sociétés` : Numéro NIT de la société *sans*"
" le code de vérification."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97
msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:98
msgid ""
":guilabel:`Colombia Template Code`: Select one of the two available "
"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the "
"electronic invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101
msgid ""
"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal "
"testing environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103
msgid ""
"Once Odoo and Carvajal are fully configured and ready for production, "
"deactivate the :guilabel:`Test mode` checkbox to use the production "
"database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Configure credentials for Carvajal web service in Odoo."
msgstr "Configurez les identifiants pour le service web Carvajal dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:111
msgid ""
":guilabel:`Test mode` must **only** be used on duplicated databases, **not**"
" the production environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115
msgid "Report data configuration"
msgstr "Configuration des données du rapport"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:117
msgid ""
"Report data can be defined for the fiscal section and bank information of "
"the PDF as part of the configurable information sent in the XML."
msgstr ""
"Les données de rapport peuvent être définies pour la section fiscale et les "
"informations bancaires dans le PDF dans le cadre des informations "
"configurables qui sont envoyées dans les XML."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120
msgid ""
"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and "
"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order "
"to find the :guilabel:`Report Configuration` fields. Here the header "
"information for each report type can be configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:124
msgid ":guilabel:`Gran Contribuyente`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125
msgid ":guilabel:`Tipo de Régimen`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126
msgid ":guilabel:`Retenedores de IVA`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127
msgid ":guilabel:`Autorretenedores`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:128
msgid ":guilabel:`Resolución Aplicable`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:129
msgid ":guilabel:`Actividad Económica`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:130
msgid ":guilabel:`Bank Information`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:135
msgid "Master data configuration"
msgstr "Configuration des données de base"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140
msgid ""
"Partner contacts can be created in the *Contacts* app. To do so, navigate to"
" :menuselection:`Contacts`, and click the :guilabel:`Create` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143
msgid ""
"Then, name the contact, and using the radio buttons, select the contact "
"type, either :guilabel:`Individual` or :guilabel:`Company`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146
msgid ""
"Complete the full :guilabel:`Address`, including the :guilabel:`City`, "
":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the "
"identification and fiscal information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:150
msgid "Identification information"
msgstr "Informations d'identification"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152
msgid ""
"Identification types, defined by the |DIAN|, are available on the partner "
"form, as part of the Colombian localization. Colombian partners **must** "
"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document "
"Type` set."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157
msgid ""
"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification "
"Number` needs to be configured in Odoo, including the *verification digit at"
" the end of the ID, prefixed by a hyphen (`-`)*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162
msgid "Fiscal information"
msgstr "Informations fiscales"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164
msgid ""
"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro "
"único tributario)` document) are included as part of the electronic "
"invoicing module, as it is required by the |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167
msgid ""
"The required fields can be found under :menuselection:`Partner --> Sales & "
"Purchase Tab --> Fiscal Information section`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170
msgid ""
":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal "
"responsibility for the company (`O-13` Gran Contribuyente, `O-15` "
"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de "
"tributación simple, or `R-99-PN` No Aplica)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175
msgid ""
":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, "
"`INC`, `IVA e INC`, or `No Aplica`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:251
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:700
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:817
msgid "Products"
msgstr "Articles"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183
msgid ""
"To manage products, navigate to :menuselection:`Accounting --> Customers -->"
" Products`, then click on a product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186
msgid ""
"When adding general information on the product form, it is required that "
"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or "
":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field "
"is configured. Be sure to :guilabel:`Save` the product once configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194
msgid ""
"To create or modify taxes, go to :menuselection:`Accounting --> "
"Configuration --> Taxes`, and select the related tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197
msgid ""
"If sales transactions include products with taxes, the :guilabel:`Value "
"Type` field in the :guilabel:`Advanced Options` tab needs to be configured "
"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, "
":guilabel:`Fuente`) are also included. This configuration is used to display"
" taxes correctly in the invoice PDF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo."
msgstr ""
"Les champs ICA, IVA et Fuente dans l'onglet Options avancées dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:91
msgid "Sales journals"
msgstr "Journaux des ventes"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211
msgid ""
"Once the |DIAN| has assigned the official sequence and prefix for the "
"electronic invoice resolution, the sales journals related to the invoice "
"documents **must** be updated in Odoo. To do so, navigate to "
":menuselection:`Accounting --> Configuration --> Journals`, and select an "
"existing sales journal, or create a new one with the :guilabel:`Create` "
"button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216
msgid ""
"On the sales journal form, input the :guilabel:`Journal Name`, "
":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the "
":guilabel:`Journals Entries` tab. Then, configure the following data in the "
":guilabel:`Advanced Settings` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220
msgid ""
":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`."
msgstr ""
":guilabel:`Facturation électronique` : Activez :guilabel:`UBL 2.1 "
"(Colombia)`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221
msgid ""
":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the "
"company."
msgstr ""
":guilabel:`Résolution de facturation` : Numéro de résolution délivré par la "
"|DIAN| à la société."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222
msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution."
msgstr ""
":guilabel:`Date de résolution` : Date d'entrée en vigueur de la résolution."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:223
msgid ""
":guilabel:`Resolution end date`: End date of the resolution's validity."
msgstr ""
":guilabel:`Date de fin de la résolution` : Date de fin de validité de la "
"résolution."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224
msgid ""
":guilabel:`Range of Numbering (minimum)`: First authorized invoice number."
msgstr ""
":guilabel:`Plage de numérotation (minimum)` : Premier numéro de facture "
"autorisé."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225
msgid ""
":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number."
msgstr ""
":guilabel:`Plage de numérotation (maximum)` : Dernier numéro de facture "
"autorisé."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228
msgid ""
"The sequence and resolution of the journal **must** match the one configured"
" in Carvajal and the |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:232
msgid "Invoice sequence"
msgstr "Séquence des factures"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:234
msgid ""
"The invoice sequence and prefix **must** be correctly configured when the "
"first document is created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:237
msgid ""
"Odoo automatically assigns a prefix and sequence to the following invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240
msgid "Purchase journals"
msgstr "Journaux d'achat"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242
msgid ""
"Once the |DIAN| has assigned the official sequence and prefix for the "
"*support document* related to vendor bills, the purchase journals related to"
" their supporting documents need to be updated in Odoo. The process is "
"similar to the configuration of the :ref:`sales journals <co-journals>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249
msgid ""
"The :doc:`chart of accounts "
"</applications/finance/accounting/get_started/chart_of_accounts>` is "
"installed by default as part of the localization module, the accounts are "
"mapped automatically in taxes, default account payable, and default account "
"receivable. The chart of accounts for Colombia is based on the PUC (Plan "
"Unico de Cuentas)."
msgstr ""
"Le :doc:`plan comptable "
"</applications/finance/accounting/get_started/chart_of_accounts>` est "
"installé par défaut dans le cadre du module de localisation, les comptes "
"sont mappés automatiquement dans les taxes, le compte fournisseur par défaut"
" et le compte client par défaut. Le plan comptable pour la Colombie est basé"
" sur le PUC (Plan Unico de Cuentas)."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257
msgid "Main workflows"
msgstr "Principaux flux de travail"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260
msgid "Electronic invoices"
msgstr "Facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262
msgid ""
"The following is a breakdown of the main workflow for electronic invoices "
"with the Colombian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265
msgid "Sender creates an invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266
msgid "Electronic invoice provider generates the legal XML file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267
msgid ""
"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with "
"the electronic signature."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269
msgid "Electronic invoice provider sends a notification to |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270
msgid "|DIAN| validates the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271
msgid "|DIAN| accepts or rejects the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272
msgid "Electronic invoice provider generates the PDF invoice with a QR code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273
msgid "Electronic invoice provider sends invoice to the acquirer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274
msgid ""
"Acquirer sends a receipt of acknowledgement, and accepts or rejects the "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275
msgid "Sender downloads a :file:`.zip` file with the PDF and XML."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Electronic invoice workflow for Colombian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287
msgid ""
"The functional workflow taking place before an invoice validation does "
"**not** alter the main changes introduced with the electronic invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290
msgid ""
"Electronic invoices are generated and sent to both the |DIAN| and customer "
"through Carvajal's web service integration. These documents can be created "
"from your sales order or manually generated. To create a new invoice, go to "
":menuselection:`Accounting --> Customers --> Invoices`, and select "
":guilabel:`Create`. On the invoice form configure the following fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295
msgid ":guilabel:`Customer`: Customer's information."
msgstr ":guilabel:`Client` : Informations relatives au client."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296
msgid ":guilabel:`Journal`: Journal used for electronic invoices."
msgstr ""
":guilabel:`Journal` : Journal utilisé pour les factures électroniques."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297
msgid ""
":guilabel:`Electronic Invoice Type`: Select the type of document. By "
"default, :guilabel:`Factura de Venta` is selected."
msgstr ""
":guilabel:`Type de facture électronique` : Sélectionnez le type de document."
" :guilabel:`Factura de Venta` est sélectionné par défaut."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299
msgid ""
":guilabel:`Invoice Lines`: Specify the products with the correct taxes."
msgstr ""
":guilabel:`Lignes de facture` : Précisez les produits avec les bonnes taxes."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301
msgid "When done, click :guilabel:`Confirm`."
msgstr "Une fois que vous avez terminé, cliquez sur :guilabel:`Confirmer`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306
#: ../../content/applications/finance/fiscal_localizations/india.rst:117
#: ../../content/applications/finance/fiscal_localizations/india.rst:262
#: ../../content/applications/finance/fiscal_localizations/peru.rst:385
msgid "Invoice validation"
msgstr "Validation des factures"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308
msgid ""
"After the invoice confirmation, an XML file is created and sent "
"automatically to Carvajal. The invoice is then processed asynchronously by "
"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in "
"the chatter."
msgstr ""
"Après la confirmation de la facture, un fichier XML est créé et envoyé "
"automatiquement à Carvajal. La facture est ensuite traitée de manière "
"asynchrone par le service de facturation électronique UBL 2.1 (Colombie). Le"
" fichier s'affiche également dans le chatter."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Carvajal XML invoice file in Odoo chatter."
msgstr "Fichier de facture XML Carvajal dans le chatter d'Odoo."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316
msgid ""
"The :guilabel:`Electronic Invoice Name` field is now displayed in the "
":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, "
"the :guilabel:`Electronic Invoice Status` field is displayed with the "
"initial value :guilabel:`To Send`. To process the invoice manually, click on"
" the :guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324
msgid "Reception of legal XML and PDF"
msgstr "Reception of legal XML and PDF"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326
msgid ""
"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds"
" to validate its structure and information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329
msgid ""
"After validating the electronic invoice, proceed to generate a 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. If everything is "
"correct the :guilabel:`Electronic Invoicing` field value changes to "
":guilabel:`Sent`."
msgstr ""
"Après avoir validé la facture électronique, générez un fichier XML légal, "
"qui inclut un signature numérique et un code unique (CUFE). Une facture PDF "
"comprenant un code QR et le CUFE est également généré. Si tout est correct, "
"la valeur du champ :guilabel:`Facturation électronique` passé à "
":guilabel:`Envoyé`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:334
msgid ""
"A :file:`.zip` containing the legal electronic invoice (in XML format) and "
"the invoice in (PDF format) is downloaded and displayed in the invoice "
"chatter:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "ZIP file displayed in the invoice chatter in Odoo."
msgstr "Le fichier ZIP affiché dans le chatter de la facture dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:341
msgid "The electronic invoice status changes to :guilabel:`Accepted`."
msgstr "Le statut de la facture électronique passé à :guilabel:`Accepté`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:348
msgid "Credit notes"
msgstr "Avoirs"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346
msgid ""
"The process for credit notes is the same as for invoices. To create a credit"
" note with reference to an invoice, go to :menuselection:`Accounting --> "
"Customers --> Invoices`. On the invoice, click :guilabel:`Add Credit Note`, "
"and complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350
msgid ":guilabel:`Credit Method`: Select the type of credit method."
msgstr ""
":guilabel:`Méthode de crédit` : Sélectionnez le type de méthode de crédit."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352
msgid ""
":guilabel:`Partial Refund`: Use this option when it is a partial amount."
msgstr ""
":guilabel:`Remboursement partiel` : Utilisez cette option lorsqu'il s'agit "
"d'un montant partiel."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353
msgid ""
":guilabel:`Full Refund`: Use this option if the credit note is for the full "
"amount."
msgstr ""
":guilabel:`Remboursement intégral` : Utilisez cette option si l'avoir "
"concerne le montant intégral."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354
msgid ""
":guilabel:`Full refund and new draft invoice`: Use this option if the credit"
" note is auto-validated and reconciled with the invoice. The original "
"invoice is duplicated as a new draft."
msgstr ""
":guilabel:`Remboursement intégral et nouvelle facture brouillon` : Utilisez "
"cette option si l'avoir est validé automatiquement et lettré avec la "
"facture. La facture originale est dupliquée comme un nouveau brouillon."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358
msgid ":guilabel:`Reason`: Enter the reason for the credit note."
msgstr ":guilabel:`Motif` : Saisissez le motif de l'avoir."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359
msgid ""
":guilabel:`Reversal Date`: Select if you want a specific date for the credit"
" note or if it is the journal entry date."
msgstr ""
":guilabel:`Date d'extourne` : Sélectionnez si vous souhaitez une date "
"spécifique pour l'avoir ou s'il s'agit de la date de la pièce comptable."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361
msgid ""
":guilabel:`Use Specific Journal`: Select the journal for your credit note or"
" leave it empty if you want to use the same journal as the original invoice."
msgstr ""
":guilabel:`Utiliser un journal spécifique` : Sélectionnez le journal pour "
"votre avoir ou laissez-le vide si vous voulez utiliser le même journal que "
"la facture originale."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363
msgid ""
":guilabel:`Refund Date`: If you chose a specific date, select the date for "
"the refund."
msgstr ""
":guilabel:`Date de remboursement` : Si vous avez choisi une date spécifique,"
" sélectionnez la date pour le remboursement."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365
msgid "Once reviewed, click the :guilabel:`Reverse` button."
msgstr ""
"Une fois que vous avez terminé, cliquez sur le bouton :guilabel:`Extourner`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368
msgid "Debit notes"
msgstr "Notes de débit"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370
msgid ""
"The process for debit notes is similar to credit notes. To create a debit "
"note with reference to an invoice, go to :menuselection:`Accounting --> "
"Customers --> Invoices`. On the invoice, click the :guilabel:`Add Debit "
"Note` button, and enter the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374
msgid ":guilabel:`Reason`: Type the reason for the debit note."
msgstr ":guilabel:`Motif` : Saisissez le motif de la note de débit."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375
msgid ":guilabel:`Debit note date`: Select the specific options."
msgstr ""
":guilabel:`Date de la note de débit` : Sélectionnez les options spécifiques."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376
msgid ""
":guilabel:`Copy lines`: Select this option if you need to register a debit "
"note with the same lines of invoice."
msgstr ""
":guilabel:`Copier les lignes` : Sélectionnez cette option si vous devez "
"enregistrer une note de débit avec les mêmes lignes que la facture."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378
msgid ""
":guilabel:`Use Specific Journal`: Select the printer point for your debit "
"note, or leave it empty if you want to use the same journal as the original "
"invoice."
msgstr ""
":guilabel:`Utiliser un journal spécifique` : Sélectionnez le point "
"d'impression pour votre note de débit ou laissez-e vide si vous voulez "
"utiliser le même journal que la facture originale."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381
msgid "When done, click :guilabel:`Create Debit Note`."
msgstr ""
"Une fois que vous avez terminé, cliquez sur :guilabel:`Créer une note de "
"débit`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384
msgid "Support document for vendor bills"
msgstr "Document d'accompagnement pour les factures fournisseurs"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386
msgid ""
"With master data, credentials, and the purchase journal configured for "
"support documents related to vendor bills, you can start using *support "
"documents*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389
msgid ""
"Support documents for vendor bills can be created from your purchase order "
"or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and "
"fill in the following data:"
msgstr ""
"Les documents d'accompagnement pour les factures fournisseurs peuvent être "
"créés manuellement ou à partir de votre bon de commande. Allez à "
":menuselection:`Comptabilité --> Fournisseurs --> Factures fournisseurs` et "
"saisissez les données suivantes :"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392
msgid ":guilabel:`Vendor`: Enter the vendor's information."
msgstr ":guilabel:`Fournisseur` : Saisissez les informations du fournisseur."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393
msgid ":guilabel:`Bill Date`: Select the date of the bill."
msgstr ":guilabel:`Date de facturation` : Sélectionnez la date de la facture."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394
msgid ""
":guilabel:`Journal`: Select the journal for support documents related to the"
" vendor bills."
msgstr ""
":guilabel:`Journal` : Sélectionnez le journal pour les documents "
"d'accompagnement relatifs aux factures fournisseurs."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395
msgid ""
":guilabel:`Invoiced Lines`: Specify the products with the correct taxes."
msgstr ""
":guilabel:`Lignes facturées` : Précisez les produits avec les bonnes taxes."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397
msgid ""
"Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an "
"XML file is created and automatically sent to Carvajal."
msgstr ""
"Une fois que vous avez terminé, cliquez sur le bouton :guilabel:`Confirmer`."
" Après confirmation, un fichier XML est créé et envoyé automatiquement à "
"Carvajal."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403
msgid "Common errors"
msgstr "Erreurs communes"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405
msgid ""
"During the XML validation, the most common errors are related to missing "
"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such "
"cases, error messages are shown in the chatter after updating the electronic"
" invoice status."
msgstr ""
"Pendant la validation XML, les erreurs les plus courantes sont liées aux "
"données de base manquantes (*N° TVA du contact*, *Adresse*, *Produits*, "
"*Taxes*). Dans ces cas, les messages d'erreur s'affichent dans le chatter "
"après avoir mis à jour le statut de la facture électronique."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409
msgid ""
"After the master data is corrected, it's possible to reprocess the XML with "
"the new data and send the updated version, using the :guilabel:`Retry` "
"button."
msgstr ""
"Après avoir corrigé les données de base, il est possible de retraiter le XML"
" avec les nouvelles données et d'envoyer la version mise à jour à l'aide du "
"bouton :guilabel:`Réessayer`. "

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "XML validation errors shown in the invoice chatter in Odoo."
msgstr ""
"Erreurs de validation XML affichées dans le chatter de la facture dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421
msgid "Certificado de Retención en ICA"
msgstr "Certificado de Retención en ICA"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423
msgid ""
"This report is a certification to vendors for withholdings made for the "
"Colombian Industry and Commerce (ICA) tax. The report can be found under "
":menuselection:`Accounting --> Reporting --> Colombian Statements --> "
"Certificado de Retención en ICA`."
msgstr ""
"Ce rapport certifie aux fournisseurs les retenues effectuées au titre de "
"l'impôt colombien sur l'industrie et le commerce (ICA). Ce rapport se trouve"
" sous :menuselection:`Comptabilité --> Rapports --> Relevés colombiens --> "
"Certificado de Retención en ICA`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en ICA report in Odoo Accounting."
msgstr "Rapport Certificado de Retención en ICA dans Odoo Comptabilité."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432
msgid "Certificado de Retención en IVA"
msgstr "Certificado de Retención en IVA"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434
msgid ""
"This report issues a certificate on the amount withheld from vendors for VAT"
" withholding. The report can be found under :menuselection:`Accounting --> "
"Reporting --> Colombian Statements --> Certificado de Retención en IVA`."
msgstr ""
"Ce rapport certifie le montant retenu auprès des fournisseurs pour la "
"retenue de la TVA. Ce rapport se trouve sous :menuselection:`Comptabilité "
"--> Rapports --> Relevés colombiens --> Certificado de Retención en IVA`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en IVA report in Odoo Accounting."
msgstr "Rapport Certificado de Retención en IVA dans Odoo Comptabilité."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443
msgid "Certificado de Retención en la Fuente"
msgstr "Certificado de Retención en la Fuente"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445
msgid ""
"This certificate is issued to partners for the withholding tax that they "
"have made. The report can be found under :menuselection:`Accounting --> "
"Reporting --> Colombian Statements --> Certificado de Retención en Fuente`."
msgstr ""
"Ce certificat est délivré aux partenaires pour la retenue à la source qu'ils"
" ont effectuée. Le rapport se trouve sous :menuselection:`Comptabilité --> "
"Rapports --> Relevés colombiens --> Certificado de Retención en Fuente`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en Fuente report in Odoo Accounting."
msgstr "Rapport Certificado de Retención en Fuente dans Odoo Comptabilité."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3
msgid "Egypt"
msgstr "Égypte"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr "Installation"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Egyptian localization:"
msgstr ""
":ref:`Installez <general/install>` les modules suivants pour obtenir toutes "
"les fonctionnalités de la localisation égyptienne :"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19
msgid ":guilabel:`Egypt - Accounting`"
msgstr ":guilabel:`Égypte - Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20
msgid "``l10n_eg``"
msgstr "``l10n_eg``"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21
#: ../../content/applications/finance/fiscal_localizations/india.rst:21
#: ../../content/applications/finance/fiscal_localizations/italy.rst:22
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:20
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`"
msgstr ""
"Le :ref:`package de localisation fiscale <fiscal_localizations/packages>` "
"par défaut"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22
msgid ":guilabel:`Egyptian E-invoice Integration`"
msgstr ":guilabel:`Intégration de la facturation électronique égyptienne`"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23
msgid "``l10n_eg_edi_eta``"
msgstr "``l10n_eg_edi_eta``"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24
msgid ""
":ref:`Egyptian Tax Authority (ETA) e-invoicing integration "
"<egypt/e-invoicing>`"
msgstr ""
":ref:`Egyptian Tax Authority (ETA) intégration de la facturation "
"électronique <egypt/e-invoicing>`"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29
msgid "Egyptian e-invoicing"
msgstr "Facturation électronique égyptienne"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31
msgid ""
"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** "
"requirements."
msgstr ""
"Odoo est conforme aux exigences de l'**Autorité fiscale égyptienne (Egyptian"
" Tax Authority - ETA) en matière de facturation électronique**."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34
msgid ""
"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""
"La facturation électronique égyptienne est disponible à partir d'Odoo 15.0. "
"Le cas échéant, :doc:`mettez à niveau </administration/upgrade>` votre base "
"de données."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38
msgid ""
"`Video: Egypt E-invoicing <https://www.youtube.com/watch?v=NXuBPLR4pVw>`_"
msgstr ""
"`Vidéo : Facturation électronique égyptienne "
"<https://www.youtube.com/watch?v=NXuBPLR4pVw>`_"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39
msgid ":doc:`/administration/upgrade`"
msgstr ":doc:`/administration/upgrade`"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44
msgid "Register Odoo on your ETA portal"
msgstr "Enregistrer Odoo sur votre portail ETA"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46
msgid ""
"You must register your Odoo ERP system on your ETA portal to get your API "
"credentials. You need these codes to :ref:`configure your Odoo Accounting "
"app <egypt/e-invoicing-configuration>`."
msgstr ""
"Vous devez enregistrer votre système ERP Odoo sur votre portail ETA pour "
"obtenir les identifiants de votre API. Vous avez besoin de ces codes pour "
":ref:`configurer votre application Comptabilité d'Odoo <egypt/e-invoicing-"
"configuration>`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49
msgid ""
"Access your company profile on the ETA portal by clicking on :guilabel:`View"
" Taxpayer Profile`."
msgstr ""
"Accédez au profil de votre société sur le portail ETA en cliquant sur "
":guilabel:`Voir le profil du contribuable`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal"
msgstr ""
"Cliquez sur \"Voir le profil du contribuable\" sur le portail de facturation"
" ETA"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55
msgid ""
"Next, go to the :guilabel:`Representatives` section and then click on "
":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)"
" and leave the other fields empty."
msgstr ""
"Allez ensuite à la section :guilabel:`Représentants` et cliquez sur "
":guilabel:`Enregistrer un ERP`. Complétez le :guilabel:`Nom de l'ERP` (par "
"ex. ``Odoo``) et laissez les autres champs vides."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Filling out of the form to register an ERP system on the ETA portal."
msgstr ""
"Complétez le formulaire pour enregistrer un système ERP sur le portail ETA."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62
msgid ""
"Once successfully registered, the website displays your API credentials:"
msgstr ""
"Une fois l'enregistrement réussi, le site web affiche vos identifiants API :"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64
msgid "Client ID"
msgstr "ID client"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65
msgid "Client Secret 1"
msgstr "Secret client 1"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66
msgid "Client Secret 2"
msgstr "Secret client 2"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69
msgid ""
"ETA should give you a username and a password to access their online portal."
msgstr ""
"L'ETA devrait vous donner un nom d'utilisateur et un mot de passe pour "
"accéder à leur portail en ligne."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70
msgid "Ask ETA to provide you with preproduction portal access as well."
msgstr ""
"Demandez à l'ETA de vous donner également un accès au portail de "
"préproduction."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71
msgid "These codes are confidential and should be stored safely."
msgstr ""
"Ces codes sont confidentiels et doivent être conservés en toute sécurité."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76
msgid "Configuration on Odoo"
msgstr "Configuration dans Odoo"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78
msgid ""
"To connect your Odoo database to your ETA portal account, go to "
":menuselection:`Accounting --> Configuration --> Settings --> ETA "
"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and "
":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on "
"your ETA portal <egypt/e-invoicing-eta-portal>`. Set an invoicing threshold "
"if needed."
msgstr ""
"Pour connecter votre base de données Odoo à votre compte de portail ETA, "
"allez à :menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Paramètres facturation électroniques ETA` et configurez le :guilabel:`ETA ID"
" client` et :guilabel:`ETA Secret` que vous avez récupérés lorsque vous avez"
" :ref:`enregistré Odoo sur votre portail ETA <egypt/e-invoicing-eta-"
"portal>`. Définissez un seuil de facturation si nécessaire."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting"
msgstr ""
"Configuration des identifiants de la facturation électronique ETA dans Odoo "
"Comptabilité"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88
msgid ""
"**Test on your preproduction portal** before starting to issue real invoices"
" on the production ETA portal."
msgstr ""
"**Effectuez des tests sur votre portail de préproduction** avant d'émettre "
"de vraies factures sur le portail ETA de production."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90
msgid ""
"**Credentials** for preproduction and production environments are different."
" Make sure to update them on Odoo when you move from one environment to "
"another."
msgstr ""
"Les **Identifiants** pour les environnements de préproduction et de "
"production sont différents. Veillez à les mettre à jour dans Odoo avant de "
"passer d'un environnement à un autre."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92
msgid ""
"If not done yet, fill out your company details with your company's full "
"address, country, and Tax ID."
msgstr ""
"Si ce n'est pas encore fait, complétez les coordonnées de votre entreprise "
"avec l'adresse complète, le pays et l'ID fiscale."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98
msgid "ETA codes"
msgstr "Codes ETA"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100
msgid ""
"E-invoicing works with a set of codes provided by the ETA. You can use the "
"`ETA documentation <https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_ to "
"code your business attributes."
msgstr ""
"La facturation électronique fonctionne avec un ensemble de codes fournis par"
" l'ETA. Consultez la `documentation de l'ETA "
"<https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_ pour codes vos "
"caractéristiques commerciales."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103
msgid ""
"Most of these codes are handled automatically by Odoo, provided that your "
":ref:`branches <egypt/e-invoicing-branches>`, :ref:`customers "
"<egypt/e-invoicing-customers>`, and :ref:`products <egypt/e-invoicing-"
"products>` are correctly configured."
msgstr ""
"Odoo gère automatiquement la plupart de ces codes, à condition que vos  "
":ref:`branches <egypt/e-invoicing-branches>`, vos :ref:`clients "
"<egypt/e-invoicing-customers>`, et vos :ref:`produits <egypt/e-invoicing-"
"products>` soient configurés correctement."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107
msgid "Company Information:"
msgstr "Informations sur la société :"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109
msgid "Company Tax ID"
msgstr "ID fiscal de la société"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Branch ID"
msgstr "ID de la branche"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "If you have only one branch, use ``0`` as the branch code."
msgstr ""
"Si vous n'avez qu'une seule branche, utilisez ``0`` comme le code de la "
"branche."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112
msgid "Activity type Code"
msgstr "Code du type d'activité"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114
msgid "Other Information:"
msgstr "Autres informations :"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Product Codes"
msgstr "Codes des produits"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid ""
"Your company's products should be coded and matched with their **GS1** or "
"**EGS** codes."
msgstr ""
"Les produits de votre société doivent être codés et correspondre à leurs "
"codes **GS1** ou **EGS**. "

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Tax Codes"
msgstr "Codes fiscaux"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid ""
"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA"
" Code (Egypt)` field. We advise you to make sure these codes match your "
"company's taxes."
msgstr ""
"La plupart des codes fiscaux sont déjà configurés dans Odoo dans le champ "
":guilabel:`Code ETA (Égypte)`. Nous vous conseillons de vous assurer que ces"
" codes correspondent aux taxes de votre société."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123
msgid ""
"`Egyptian eInvoicing & eReceipt SDK - Code Tables "
"<https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_"
msgstr ""
"`Facturation électronique et reçu électronique SDK en Égypte - Tableaux de "
"codes <https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125
msgid ":doc:`../accounting/taxes`"
msgstr ":doc:`../accounting/taxes`"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130
msgid "Branches"
msgstr "Branches"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132
msgid ""
"Create a contact and a journal for each branch of your company and configure"
" its ETA settings."
msgstr ""
"Créez un contact et un journal pour chaque branche de votre entreprise et "
"configurez ses paramètres ETA."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"then click on :guilabel:`Create`."
msgstr ""
"Pour ce faire, allez à :menuselection:`Comptabilité --> Configuration --> "
"Journaux`, puis cliquez sur :guilabel:`Créer`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137
msgid ""
"Name the journal according to your company's branch and set the "
":guilabel:`Type` as :guilabel:`Sales`. Next, open the "
":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian "
"ETA settings` section:"
msgstr ""
"Nommez le journal en fonction de la branche de votre entreprise et "
"définissez le :guilabel:`Type` sur :guilabel:`Ventes`. Ouvrez ensuite "
"l'onglet :menuselection:`Paramètres avancés` et complétez la section "
":guilabel:`Paramètres ETA Égyptien` :"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141
msgid ""
"In the :guilabel:`Branch` field, select the branch's contact or create it."
msgstr ""
"Dans le champ :guilabel:`Branche`, sélectionnez le contact de la branche ou "
"créez-le."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142
msgid "Set the :guilabel:`ETA Activity Code`."
msgstr "Définissez le :guilabel:`Code d'activité ETA`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143
msgid ""
"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)."
msgstr ""
"Définissez l':guilabel:`ID de la branche ETA` (utilisez ``0`` si vous n'avez"
" qu'une seule branche)."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Sales journal configuration of an Egyptian company's branch"
msgstr ""
"Configuration d'un journal des ventes d'une branche d'une entreprise "
"égyptienne"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150
msgid ""
"The contact selected in the :guilabel:`Branch` field must be set as a "
":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the "
":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out."
msgstr ""
"Le contact sélectionné dans le champ :guilabel:`Branche` doit être défini "
"sur :guilabel:`Société` (**pas** sur :guilabel:`Particulier`) et les champs "
":guilabel:`Adresse` et :guilabel:`ID fiscal` doivent être complétés."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157
msgid "Customers"
msgstr "Clients"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159
msgid ""
"Make sure your customers' contact forms are correctly filled out so your "
"e-invoices are valid:"
msgstr ""
"Assurez-vous que les formulaires de contact de vos clients sont correctement"
" remplis afin que vos factures électroniques soient valides :"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161
msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:"
msgstr "Type de contact : :guilabel:`Particulier`: ou :guilabel:`Société`:"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162
msgid ":guilabel:`Country`:"
msgstr ":guilabel:`Pays`:"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163
msgid ""
":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID "
"for individuals."
msgstr ""
":guilabel:`ID fiscal`: ID fiscal ou registre des sociétés pour les "
"entreprises. Numéro de carte d'identité pour les particuliers."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166
msgid ""
"You can edit your customers' contact forms by going to "
":menuselection:`Accounting --> Customers --> Customers`."
msgstr ""
"Vous pouvez modifier les formulaires de contact de vos clients en allant à "
":menuselection:`Comptabilité --> Clients --> Clients`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174
msgid ""
"Make sure your products are correctly configured so your e-invoices are "
"valid:"
msgstr ""
"Assurez-vous que vos produits sont correctement configurés pour que vos "
"factures électroniques soient valides :"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176
msgid ":guilabel:`Product Type`: storable products, consumables, or services."
msgstr ""
":guilabel:`Type de produit` : produits stockables, produits consommables ou "
"services."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177
msgid ""
":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled"
" :doc:`Units of Measure "
"</applications/inventory_and_mrp/inventory/management/products/uom>`."
msgstr ""
":guilabel:`Unité de Mesure` : Si vous utilisez également Odoo Inventaire et "
"vous avez activé :doc:`Unités de Mesure "
"</applications/inventory_and_mrp/inventory/management/products/uom>`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179
msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode"
msgstr ":guilabel:`Code-barres` : code-barres **GS1** ou **EGS**"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180
msgid ""
":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if "
"the barcode doesn't match your ETA item code."
msgstr ""
":guilabel:`Code d'article ETA` (dans l'onglet :menuselection:`Comptabilité`)"
" : si le code-barres ne correspond pas à votre code d'article ETA."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184
msgid ""
"You can edit your products by going to :menuselection:`Accounting --> "
"Customers --> Products`."
msgstr ""
"Vous pouvez modifier vos produits en allant à :menuselection:`Comptabilité "
"--> Clients --> Produits`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189
msgid "USB authentication"
msgstr "Authentification par USB"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191
msgid ""
"Each person who needs to electronically sign invoices needs a specific USB "
"key to authenticate and send invoices to the ETA portal through an ERP."
msgstr ""
"Chaque personne qui doit signer des factures de manière électronique a "
"besoin d'une clé USB spécifique pour s'authentifier et envoyer des factures "
"au portail ETA par le biais d'un ERP."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195
msgid ""
"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust "
"<https://www.egypttrust.com/>`_ to get these USB keys."
msgstr ""
"Vous pouvez contacter l':abbr:`ETA (Autorité fiscale égyptienne)` ou `Egypt "
"Trust <https://www.egypttrust.com/>`_ pour obtenir ces clés USB."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201
msgid "Install Odoo as a local proxy on your computer"
msgstr "Installez Odoo en tant que proxy local sur votre ordinateur"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203
msgid ""
"An Odoo local server works as a bridge between your computer and your Odoo "
"database hosted online."
msgstr ""
"Un serveur local Odoo fonctionne comme une passerelle entre votre ordinateur"
" et votre base de données Odoo hébergée en ligne. "

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205
msgid ""
"Download the Odoo Community installer from the page "
"https://www.odoo.com/page/download and start the installation on your "
"computer."
msgstr ""
"Téléchargez l'installateur Odoo Community de la page "
"https://www.odoo.com/page/download et lancez l'installation sur votre "
"ordinateur."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208
msgid "Select :guilabel:`Local Proxy Mode` as the type of install."
msgstr ""
"Sélectionnez :guilabel:`Local Proxy Mode` en tant que type d'installation."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid ""
"Selection of \"Local Proxy Mode\" during the installation of Odoo Community."
msgstr ""
"Sélection de \"Local Proxy Mode\" pendant l'installation d'Odoo Community."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215
msgid ""
"This installation of Odoo only works as a server and does not install any "
"Odoo apps on your computer."
msgstr ""
"Cette installation d'Odoo ne fonctionne que comme un serveur et n'installe "
"aucune application Odoo sur votre ordinateur."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218
msgid ""
"Once the installation is complete, the installer displays your **access "
"token** for the Odoo Local Proxy. Copy the token and save it in a safe place"
" for later use."
msgstr ""
"Une fois que l'installation est finalisée, l'installateur affiche votre "
"**jeton d'accès** au proxy local Odoo. Copiez le jeton et enregistrez-le "
"dans un endroit sûr pour l'utiliser plus tard."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222
msgid "`Odoo: Download Odoo <https://www.odoo.com/page/download>`_"
msgstr "`Odoo : Télécharger Odoo <https://www.odoo.com/page/download>`_"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223
msgid ":doc:`../../../administration/on_premise`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228
msgid "Configure the USB key"
msgstr "Configurer la clé USB"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230
msgid ""
"Once the local proxy server is installed on your computer, you can link it "
"with your Odoo database."
msgstr ""
"Une fois que le serveur proxy local est installé sur votre ordinateur, vous "
"pouvez le lier à votre base de données Odoo."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232
msgid ""
"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and "
"click on :guilabel:`Create`."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configurations --> Clé USB` et "
"cliquez sur :guilabel:`Créer`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234
msgid ""
"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you "
"by your USB key provider, and the :guilabel:`Access Token` provided at the "
"end of the :ref:`local proxy installation <egypt/e-invoicing-local-proxy>`, "
"then click on :guilabel:`Save`."
msgstr ""
"Saisissez un nom de :guilabel:`Société`, le :guilabel:`Pin USB ETA` qui vous"
" a été donné par le fournisseur de votre clé USB et le :guilabel:`Jeton "
"d'accès` fourni à la fin de l':ref:`installation du proxy local "
"<egypt/e-invoicing-local-proxy>`, puis cliquez sur :guilabel:`Enregistrer`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237
msgid "Click on :guilabel:`Get certificate`."
msgstr "Cliquez sur :guilabel:`Obtenir le certificat`."

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Creating a new thumb drive for the e-invoicing of an egyptian company."
msgstr ""
"Créer une nouvelle clé USB pour la facturation électronique d'une entreprise"
" égyptienne."

#: ../../content/applications/finance/fiscal_localizations/france.rst:3
msgid "France"
msgstr "France"

#: ../../content/applications/finance/fiscal_localizations/france.rst:8
msgid "FEC - Fichier des Écritures Comptables"
msgstr "FEC - Fichier des Écritures Comptables"

#: ../../content/applications/finance/fiscal_localizations/france.rst:10
msgid ""
"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the "
"accounting data and entries recorded in all the accounting journals for a "
"financial year. The entries in the file must be arranged in chronological "
"order."
msgstr ""
"Un fichier d'audit FEC :dfn:`Fichier des écritures comptables` reprend "
"l'ensemble des données et écritures comptables enregistrées dans tous les "
"journaux comptables pendant'un exercice. Les écritures du fichier doivent "
"être classées par ordre chronologique."

#: ../../content/applications/finance/fiscal_localizations/france.rst:14
msgid ""
"Since January 1st, 2014, every French company is required to produce and "
"transmit this file upon request by the tax authorities for audit purposes."
msgstr ""
"Depuis le 1er janvier 2014, chaque entreprise française est tenue de "
"produire et de transmettre ce fichier à la demande de l'administration "
"fiscale à des fins d'audit."

#: ../../content/applications/finance/fiscal_localizations/france.rst:18
msgid "FEC Import"
msgstr "Import FEC"

#: ../../content/applications/finance/fiscal_localizations/france.rst:20
msgid ""
"To make the onboarding of new users easier, Odoo Enterprise's French "
":ref:`fiscal localization package <fiscal_localizations/packages>` includes "
"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which "
"enables the import of existing FEC files from older software."
msgstr ""
"Pour faciliter l'intégration des nouveaux utilisateurs, le :ref:`package de "
"localisation fiscale <fiscal_localizations/packages>` française d'Odoo "
"Enterprise inclut la fonctionnalité **Import FEC** (nom du module : "
"``l10n_fr_fec_import``), qui permet d'importer des fichiers FEC existants à "
"partir d'anciens logiciels."

#: ../../content/applications/finance/fiscal_localizations/france.rst:24
msgid ""
"To enable this feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*."
msgstr ""
"Pour activer cette fonctionnalité, allez à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres --> Import comptable`, activez **Import FEC** "
"et *Enregistrez*."

#: ../../content/applications/finance/fiscal_localizations/france.rst:27
msgid ""
"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, "
"upload your FEC file, and click on *Import*."
msgstr ""
"Ensuite, allez :menuselection:`Comptabilité --> Configuration --> Import "
"FEC`, chargez votre fichier FEC et cliquez sur *Importer*."

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"Importing FEC files from different year takes no particular action or "
"computation."
msgstr ""
"L'importation de fichiers FEC d'une année différente ne nécessite aucune "
"action ou calcul particulier."

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the "
"starting balance of the year, you might need to cancel those entries in the "
"User Interface. Odoo makes those entries (RAN) useless."
msgstr ""
"Si plusieurs fichiers contiennent des \"Reports à Nouveau\" (RAN) avec le "
"solde initial de l'exercice, il se peut que vous deviez annuler ces "
"écritures dans l'interface utilisateur. Odoo rend ces écritures (RAN) "
"inutiles."

#: ../../content/applications/finance/fiscal_localizations/france.rst:38
msgid "File formats"
msgstr "Formats de fichier"

#: ../../content/applications/finance/fiscal_localizations/france.rst:40
msgid ""
"FEC files can only be in CSV format, as the XML format is not supported."
msgstr ""
"Les fichiers FEC ne peuvent être qu'au format CSV, car le format XML n'est "
"pas pris en charge."

#: ../../content/applications/finance/fiscal_localizations/france.rst:44
msgid ""
"The FEC CSV file has a plain text format representing a data table, with the"
" first line being a header and defining the list of fields for each entry, "
"and each following line representing one accounting entry, in no "
"predetermined order."
msgstr ""
"Le fichier FEC CSV a un format de texte brut représentant une table de "
"données, la première ligne étant un en-tête définissant la liste des champs "
"pour chaque entrée, et chaque ligne suivante représentant une écriture "
"comptable, sans ordre prédéterminé."

#: ../../content/applications/finance/fiscal_localizations/france.rst:48
msgid ""
"Our module expects the files to meet the following technical specifications:"
msgstr ""
"Notre module s'attend à ce que les fichiers répondes aux exigences "
"techniques suivantes :"

#: ../../content/applications/finance/fiscal_localizations/france.rst:50
msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15."
msgstr "**Encodage** : UTF-8, UTF-8-SIG et iso8859_15."

#: ../../content/applications/finance/fiscal_localizations/france.rst:51
msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`."
msgstr ""
"**Séparateur** : l'un des séparateurs suivants : `;` ou `|` ou `,` ou `TAB`."

#: ../../content/applications/finance/fiscal_localizations/france.rst:52
msgid ""
"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character "
"groups are supported."
msgstr ""
"**Fins de ligne** : les groupes de caractères CR+LF (`\\\\r\\\\n`) et LF "
"(`\\\\n`) sont tous deux pris en charge."

#: ../../content/applications/finance/fiscal_localizations/france.rst:53
msgid "**Date format**: `%Y%m%d`"
msgstr "**Format de date** : `%Y%m%d`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:56
msgid "Fields description and use"
msgstr "Description et utilisation des champs"

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "#"
msgstr "#"

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Field name"
msgstr "Nom du champ"

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Format"
msgstr "Format"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "01"
msgstr "01"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "JournalCode"
msgstr "JournalCode"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "Journal Code"
msgstr "Code du journal"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "`journal.code` and `journal.name` if `JournalLib` is not provided"
msgstr "`journal.code` et `journal.name` si `JournalLib` n'est pas fourni"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
#: ../../content/applications/finance/fiscal_localizations/france.rst:64
#: ../../content/applications/finance/fiscal_localizations/france.rst:66
#: ../../content/applications/finance/fiscal_localizations/france.rst:71
#: ../../content/applications/finance/fiscal_localizations/france.rst:73
#: ../../content/applications/finance/fiscal_localizations/france.rst:75
#: ../../content/applications/finance/fiscal_localizations/france.rst:78
#: ../../content/applications/finance/fiscal_localizations/france.rst:81
#: ../../content/applications/finance/fiscal_localizations/france.rst:86
#: ../../content/applications/finance/fiscal_localizations/france.rst:93
#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Alphanumeric"
msgstr "Alphanumérique"

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "02"
msgstr "02"

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "JournalLib"
msgstr "JournalLib"

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "Journal Label"
msgstr "Etiquette de Journal"

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "`journal.name`"
msgstr "`journal.name`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "03"
msgstr "03"

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "EcritureNum"
msgstr "EcritureNum"

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "Numbering specific to each journal sequence number of the entry"
msgstr "Numérotation propre à chaque numéro d'ordre du journal de l'écriture"

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "`move.name`"
msgstr "`move.name`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "04"
msgstr "04"

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "EcritureDate"
msgstr "EcritureDate"

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "Accounting entry Date"
msgstr "Date d'écriture comptable"

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "`move.date`"
msgstr "`move.date`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
#: ../../content/applications/finance/fiscal_localizations/france.rst:96
#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "Date (yyyyMMdd)"
msgstr "Date (aaaaMMjj)"

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "05"
msgstr "05"

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "CompteNum"
msgstr "CompteNum"

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "Account Number"
msgstr "Numéro de compte"

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "`account.code`"
msgstr "`account.code`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "06"
msgstr "06"

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "CompteLib"
msgstr "CompteLib"

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "Account Label"
msgstr "Libellé du compte"

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "`account.name`"
msgstr "`account.name`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "07"
msgstr "07"

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "CompAuxNum"
msgstr "CompAuxNum"

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "Secondary account Number (accepts null)"
msgstr "Numéro du compte secondaire (peut être vide)"

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "`partner.ref`"
msgstr "`partner.ref`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "08"
msgstr "08"

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "CompAuxLib"
msgstr "CompAuxLib"

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "Secondary account Label (accepts null)"
msgstr "Libellé du compte secondaire (peut être vide)"

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "`partner.name`"
msgstr "`partner.name`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "09"
msgstr "09"

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "PieceRef"
msgstr "PieceRef"

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "Document Reference"
msgstr "Référence du document"

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "`move.ref` and `move.name` if `EcritureNum` is not provided"
msgstr "`move.ref` et `move.name` si `EcritureNum` n'est pas fourni"

#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "PieceDate"
msgstr "PieceDate"

#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "Document Date"
msgstr "Date du document"

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "11"
msgstr "11"

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "EcritureLib"
msgstr "EcritureLib"

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "Account entry Label"
msgstr "Libellé de l'écriture comptable"

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "`move_line.name`"
msgstr "`move_line.name`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "Debit amount"
msgstr "Montant Débit"

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "`move_line.debit`"
msgstr "`move_line.debit`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
#: ../../content/applications/finance/fiscal_localizations/france.rst:90
#: ../../content/applications/finance/fiscal_localizations/france.rst:101
#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Float"
msgstr "Flottant"

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "13"
msgstr "13"

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "Credit amount (Field name \"Crédit\" is not allowed)"
msgstr "Montant du crédit (le nom de champ \"Crédit\" n'est pas autorisé)"

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "`move_line.credit`"
msgstr "`move_line.credit`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "14"
msgstr "14"

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "EcritureLet"
msgstr "EcritureLet"

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "Accounting entry cross reference (accepts null)"
msgstr "Référence croisée de l'écriture comptable (peut être vide)"

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "`move_line.fec_matching_number`"
msgstr "`move_line.fec_matching_number`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "DateLet"
msgstr "DateLet"

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "Accounting entry date (accepts null)"
msgstr "Date de l'écriture comptable (peut être vide)"

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "unused"
msgstr "non utilisé"

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "16"
msgstr "16"

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "ValidDate"
msgstr "ValidDate"

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "Accounting entry validation date"
msgstr "Date de validation de l'écriture comptable"

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "17"
msgstr "17"

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "Montantdevise"
msgstr "Montantdevise"

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "Currency amount (accepts null)"
msgstr "Montant en devise (peut être vide)"

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "`move_line.amount_currency`"
msgstr "`move_line.amount_currency`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "18"
msgstr "18"

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Idevise"
msgstr "Idevise"

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Currency identifier (accepts null)"
msgstr "Identifiant de la devise (peut être vide)"

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "`currency.name`"
msgstr "`currency.name`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:108
msgid ""
"These two fields can be found in place of the others in the sence above."
msgstr ""
"Ces deux champs se retrouvent à la place des autres dans le sens ci-dessus."

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Montant"
msgstr "Montant"

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Amount"
msgstr "Montant"

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "`move_line.debit` or `move_line.credit`"
msgstr "`move_line.debit` ou `move_line.credit`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Sens"
msgstr "Sens"

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Can be \"C\" for Credit or \"D\" for Debit"
msgstr "\"C\" pour Crédit ou \"D\" pour Débit"

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "determines `move_line.debit` or `move_line.credit`"
msgstr "détermine `move_line.debit` ou `move_line.credit`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Char"
msgstr "Caractère"

#: ../../content/applications/finance/fiscal_localizations/france.rst:119
msgid "Implementation details"
msgstr "Détails d'implémentation"

#: ../../content/applications/finance/fiscal_localizations/france.rst:121
msgid ""
"The following accounting entities are imported from the FEC files: "
"**Accounts, Journals, Partners**, and **Moves**."
msgstr ""
"Les entités comptables suivantes sont importées des fichiers FEC : "
"**Comptes, Journaux, Partenaires**, et **Mouvements**."

#: ../../content/applications/finance/fiscal_localizations/france.rst:124
msgid ""
"Our module determines the encoding, the line-terminator character, and the "
"separator that are used in the file."
msgstr ""
"Notre module détermine l'encodage, le caractère de fin de ligne et le "
"séparateur utilisés dans le fichier."

#: ../../content/applications/finance/fiscal_localizations/france.rst:127
msgid ""
"A check is then performed to see if every line has the correct number of "
"fields corresponding to the header."
msgstr ""
"Une vérification est ensuite effectuée pour voir si chaque ligne a le bon "
"nombre de champs en fonction de l'en-tête."

#: ../../content/applications/finance/fiscal_localizations/france.rst:130
msgid ""
"If the check passes, then the file is read in full, kept in memory, and "
"scanned. Accounting entities are imported one type at a time, in the "
"following order."
msgstr ""
"Si la vérification est positive, le fichier est lu dans son intégralité, "
"conservé en mémoire et analysé. Les entités comptables sont importées par "
"type, dans l'ordre suivant."

#: ../../content/applications/finance/fiscal_localizations/france.rst:134
msgid "Accounts"
msgstr "Comptes"

#: ../../content/applications/finance/fiscal_localizations/france.rst:136
msgid ""
"Every accounting entry is related to an account, which should be determined "
"by the field `CompteNum`."
msgstr ""
"Chaque écriture comptable est liée à un compte, qui doit être déterminé par "
"le champ `CompteNum`."

#: ../../content/applications/finance/fiscal_localizations/france.rst:140
msgid "Code matching"
msgstr "Correspondance des codes"

#: ../../content/applications/finance/fiscal_localizations/france.rst:142
msgid ""
"Should a similar account code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""
"Si un code de compte similaire existe déjà dans le système, le code existant"
" est utilisé au lieu d'un créer un nouveau."

#: ../../content/applications/finance/fiscal_localizations/france.rst:145
msgid ""
"Accounts in Odoo generally have a number of digits that are default for the "
"fiscal localization. As the FEC module is related to the French "
"localization, the default number of relevant digits is 6."
msgstr ""
"Les comptes dans Odoo ont généralement un nombre de chiffres qui sont par "
"défaut pour la localisation fiscale. Puisque le module FEC est lié à la "
"localisation française, le nombre de chiffres pertinents par défaut est de "
"6."

#: ../../content/applications/finance/fiscal_localizations/france.rst:148
msgid ""
"This means that the account codes the trailing zeroes are right-trimmed, and"
" that the comparison between the account codes in the FEC file and the ones "
"already existing in Odoo is performed only on the first six digits of the "
"codes."
msgstr ""
"Cela signifie que les zéros de fin de code sont coupés à droite et que la "
"comparaison entre les codes de compte dans le fichier FEC et ceux qui "
"existent déjà dans Odoo s'effectue uniquement sur les six premiers chiffres "
"des codes."

#: ../../content/applications/finance/fiscal_localizations/france.rst:153
msgid ""
"The account code `65800000` in the file is matched against an existing "
"`658000` account in Odoo, and that account is used instead of creating a new"
" one."
msgstr ""
"Le code de compte `65800000` dans le fichier est mis en correspondance avec "
"le compte `658000` existant dans Odoo et ce compte est utilisé au lieu d'en "
"créer un nouveau."

#: ../../content/applications/finance/fiscal_localizations/france.rst:157
msgid "Reconcilable flag"
msgstr "Indicateur de lettrage"

#: ../../content/applications/finance/fiscal_localizations/france.rst:159
msgid ""
"An account is technically flagged as *reconcilable* if the first line in "
"which it appears has the `EcritureLet` field filled out, as this flag means "
"that the accounting entry is going to be reconciled with another one."
msgstr ""
"Un compte est techniquement marqué comme 'compabile' si la première ligne "
"dans laquelle il apparaît a le champ `EcritureLet` complété, car cet "
"indicateur signifie que l'écriture comptable sera mise en correspondance "
"avec une autre."

#: ../../content/applications/finance/fiscal_localizations/france.rst:165
msgid ""
"In case the line somehow has this field not filled out, but the entry still "
"has to be reconciled with a payment that hasn't yet been recorded, this "
"isn't a problem anyway; the account is flagged as reconcilable as soon as "
"the import of the move lines requires it."
msgstr ""
"Si ce champ de la ligne n'est pas complété, mais l'écriture doit toujours "
"être lettrée avec un paiement qui n'a pas encore été enregistré, ce n'est "
"pas un problème ; le compte est marqué comme compatible dès que "
"l'importation des lignes d'écriture l'exige."

#: ../../content/applications/finance/fiscal_localizations/france.rst:170
msgid "Account type and Templates matching"
msgstr "Correspondance entre le type de compte et les modèles"

#: ../../content/applications/finance/fiscal_localizations/france.rst:172
msgid ""
"As the **type** of the account is not specified in the FEC format, **new** "
"accounts are created with the default type *Current Assets* and then, at the"
" end of the import process, they are matched against the installed Chart of "
"Account templates. Also, the *reconcile* flag is also computed this way."
msgstr ""
"Comme le **type** de compte n'est pas précisé dans le format FEC, les "
"**nouveaux** comptes sont créés avec le type par défaut *Actif circulant* et"
" ensuite, à la fin du processus d'import, ils sont mis en correspondance "
"avec les modèles de plan comptable installés. L'indicateur de *lettrage* est"
" également calculé de cette manière."

#: ../../content/applications/finance/fiscal_localizations/france.rst:177
msgid ""
"The match is done with the left-most digits, starting by using all digits, "
"then 3, then 2."
msgstr ""
"La correspondance se fait avec les chiffres les plus à gauche, en commençant"
" par tous les chiffres, puis 3, puis 2."

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Code"

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "Full comparison"
msgstr "Comparaison complète"

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "3-digits comparison"
msgstr "Comparaison à 3 chiffres"

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "2-digits comparison"
msgstr "Comparaison à 2 chiffres"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/payment_acquirers/authorize.rst:82
msgid "Template"
msgstr "Modèle"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400000`"
msgstr "`400000`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400`"
msgstr "`400`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40`"
msgstr "`40`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40100000`"
msgstr "`40100000`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`401`"
msgstr "`401`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "**Result**"
msgstr "**Résultat**"

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "Match **found**"
msgstr "Correspondance **trouvée**"

#: ../../content/applications/finance/fiscal_localizations/france.rst:191
msgid ""
"The type of the account is then flagged as *payable* and *reconcilable* as "
"per the account template."
msgstr ""
"Le type de compte est ensuite marqué comme *à payer* et *à lettrer* selon le"
" modèle de compte."

#: ../../content/applications/finance/fiscal_localizations/france.rst:196
msgid ""
"Journals are also checked against those already existing in Odoo to avoid "
"duplicates, also in the case of multiple FEC files imports."
msgstr ""
"Les journaux sont également comparés à ceux qui existent déjà dans Odoo pour"
" éviter des doublons, y compris dans le cas d'imports multiples de fichiers "
"FEC."

#: ../../content/applications/finance/fiscal_localizations/france.rst:199
msgid ""
"Should a similar journal code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""
"Si un code de journal similaire existe déjà dans le système, le code "
"existant est utilisé au lieu d'en créer un nouveau."

#: ../../content/applications/finance/fiscal_localizations/france.rst:202
msgid "New journals have their name prefixed by the string ``FEC-``."
msgstr "Les nouveaux journaux se voient attribuer un préfixe ``FEC-``. "

#: ../../content/applications/finance/fiscal_localizations/france.rst:205
msgid "`ACHATS` -> `FEC-ACHATS`"
msgstr "`ACHATS` -> `FEC-ACHATS`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:207
msgid ""
"The journals are *not* archived, the user is entitled to handle them as he "
"wishes."
msgstr ""
"Les journaux ne sont *pas* archivés et l'utilisateur est autorisé à les "
"traiter comme il le souhaite."

#: ../../content/applications/finance/fiscal_localizations/france.rst:210
msgid "Journal type determination"
msgstr "Détermination du type de journal"

#: ../../content/applications/finance/fiscal_localizations/france.rst:212
msgid ""
"The journal type is also not specified in the format (as per the accounts) "
"and therefore it is at first created with the default type `general`."
msgstr ""
"Le type de journal n'est pas non plus précisé dans le format (comme pour les"
" comptes) et il est donc créé avec le type `général` par défaut."

#: ../../content/applications/finance/fiscal_localizations/france.rst:215
msgid ""
"At the end of the import process, the type is determined as per these rules "
"regarding related moves and accounts:"
msgstr ""
"À la fin du processus d'import, le type est déterminé selon ces règles "
"concernant les écritures et les comptes liés : "

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`bank`: Moves in these journals always have a line (debit or credit) "
"impacting a liquidity account."
msgstr ""
"`banque` : Les écritures dans ces journaux ont toujours une ligne (débit ou "
"crédit) affectant un compte de liquidité."

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this "
"condition is met."
msgstr ""
"`espèces` / `banque` peuvent être interchangés, donc `banque` est défini "
"partout lorsque cette condition est remplie."

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`sale`: Moves in these journals mostly have debit lines on receivable "
"accounts and credit lines on tax income accounts."
msgstr ""
"`vente` : Les écritures dans ces journaux ont principalement des lignes de "
"débit sur les comptes clients et des lignes de crédit sur les comptes des "
"impôts sur les revenus."

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Sale refund journal items are debit/credit inverted."
msgstr ""
"Le débit/crédit est inversé pour les écritures comptables de remboursement."

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`purchase`: Moves in these journals mostly have credit lines on payable "
"accounts and debit lines on expense accounts."
msgstr ""
"`achat` : Les écritures dans ces journaux ont principalement des lignes de "
"crédit sur des comptes fournisseurs et des lignes de débit sur des comptes "
"des charges."

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Purchase refund journal items are debit/credit inverted."
msgstr ""
"Le débit/crédit est inversé pour les écritures comptables de remboursement "
"d'achats."

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "`general`: for everything else."
msgstr "`général` : pour tout le reste."

#: ../../content/applications/finance/fiscal_localizations/france.rst:231
msgid "A minimum of three moves is necessary for journal type identification."
msgstr ""
"Un minimum de trois écritures est nécessaire pour pouvoir identifier le type"
" de journal."

#: ../../content/applications/finance/fiscal_localizations/france.rst:232
msgid ""
"A threshold of 70% of moves must correspond to a criteria for a journal type"
" to be determined."
msgstr ""
"Un seuil de 70% des écritures doit correspondre à un critère pour qu'un type"
" de journal soit déterminé."

#: ../../content/applications/finance/fiscal_localizations/france.rst:235
msgid "Suppose we are analyzing the moves that share a certain `journal_id`."
msgstr ""
"Disons que nous analysons les écritures qui partagent un certain "
"`journal_id`."

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
#: ../../content/applications/finance/fiscal_localizations/france.rst:269
msgid "Moves"
msgstr "Mouvements"

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
msgid "Count"
msgstr "Comptage"

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
msgid "Percentage"
msgstr "Pourcentage"

#: ../../content/applications/finance/fiscal_localizations/france.rst:240
msgid "that have a sale account line and no purchase account line"
msgstr ""
"qui ont une ligne de compte de vente et pas de ligne de compte d'achat"

#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "that have a purchase account line and no sale account line"
msgstr ""
"qui ont une ligne de compte d'achat et pas de ligne de compte de vente"

#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "25%"
msgstr "25%"

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "that have a liquidity account line"
msgstr "qui ont une ligne de compte de liquidité"

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "3"
msgstr "3"

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "**75%**"
msgstr "**75%**"

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "**Total**"
msgstr "**Total**"

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "4"
msgstr "4"

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "100%"
msgstr "100%"

#: ../../content/applications/finance/fiscal_localizations/france.rst:249
msgid ""
"The journal `type` would be `bank`, because the bank moves percentage (75%) "
"exceeds the threshold (70%)."
msgstr ""
"Le `type` de journal serait `banque`, parce que le pourcentage des écritures"
" bancaires (75%) dépasse le seuil (70%)."

#: ../../content/applications/finance/fiscal_localizations/france.rst:253
msgid "Partners"
msgstr "Partenaires"

#: ../../content/applications/finance/fiscal_localizations/france.rst:255
msgid "Each partner keeps its `Reference` from the field `CompAuxNum`."
msgstr "Chaque partenaire conserve sa `Référence` du champ `CompAuxNum`."

#: ../../content/applications/finance/fiscal_localizations/france.rst:259
msgid ""
"These fields are searchable, in line with former FEC imports on the "
"accounting expert's side for fiscal/audit purposes."
msgstr ""
"Ces champs sont consultables, conformément aux anciens imports FEC du côté "
"de l'expert comptable à des fins fiscales/d'audit."

#: ../../content/applications/finance/fiscal_localizations/france.rst:264
msgid ""
"Users can merge partners with the Data Cleaning App, where Vendors and "
"Customers or similar partner entries may be merged by the user, with "
"assistance from the system that groups them by similar entries."
msgstr ""
"Les utilisateurs peuvent fusionner des partenaires à l'aide de l'application"
" de nettoyage des données, où les fournisseurs et les clients ou des entrées"
" de partenaires similaires peuvent être fusionnés avec l'utilisateur, avec "
"l'aide du système qui les regroupe par entrées similaires."

#: ../../content/applications/finance/fiscal_localizations/france.rst:271
msgid ""
"Entries are immediately posted and reconciled after submission, using the "
"`EcritureLet` field to do the matching between the entries themselves."
msgstr ""
"Les écritures sont immédiatement comptabilisées et lettrées après leur "
"soumission, en utilisant le champ `EcritureLet` pour effectuer la "
"correspondance entre les écritures elles-mêmes."

#: ../../content/applications/finance/fiscal_localizations/france.rst:274
msgid ""
"The `EcritureNum` field represents the name of the moves. We noticed that "
"sometimes it may not be filled out. In this case, the field `PieceRef` is "
"used."
msgstr ""
"Le champ `EcritureNum` représente le nom des écritures. Nous avons remarqué "
"qu'il arrive parfois qu'il ne soit pas rempli. Dans ce cas, le champ "
"`PieceRef` est utilisé."

#: ../../content/applications/finance/fiscal_localizations/france.rst:278
msgid "Rounding issues"
msgstr "Problèmes d'arrondi"

#: ../../content/applications/finance/fiscal_localizations/france.rst:280
msgid ""
"There is a rounding tolerance with a currency-related precision on debit and"
" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to "
"the move, named *Import rounding difference*, targeting the accounts:"
msgstr ""
"Il existe une tolérance d'arrondi avec une précision liée à la devise sur le"
" débit et le crédit (par ex. 0.01 pour EUR). En dessous de cette tolérance, "
"une nouvelle ligne est ajoutée à l'écriture, intitulée *Différence d'arrondi"
" à l'import*, ciblant les comptes :"

#: ../../content/applications/finance/fiscal_localizations/france.rst:284
msgid "`658000` Charges diverses de gestion courante, for added debits"
msgstr ""
"`658000` Charges diverses de gestion courante, pour les débits ajoutés"

#: ../../content/applications/finance/fiscal_localizations/france.rst:285
msgid "`758000` Produits divers de gestion courante, for added credits"
msgstr ""
"`758000` Produits divers de gestion courante, pour les crédits ajoutés"

#: ../../content/applications/finance/fiscal_localizations/france.rst:288
msgid "Missing move name"
msgstr "Nom d'écriture manquant"

#: ../../content/applications/finance/fiscal_localizations/france.rst:290
msgid ""
"Should the `EcritureNum` not be filled out, it may also happen that the "
"`PieceRef` field is also not suited to determine the move name (it may be "
"used as an accounting move line reference) leaving no way to actually find "
"which lines are to be grouped in a single move, and effectively impeding the"
" creation of balanced moves."
msgstr ""
"Si le champ `EcritureNum` n'est pas complété, il se peut que le champ "
"`PieceRef` ne permette pas de déterminer le nom de l'écriture (il peut être "
"utilisé comme référence de la ligne de l'écriture), ce qui ne permet pas de "
"savoir quelles lignes doivent être regroupées en une seule écriture et "
"empêche la création d'écritures équilibrées."

#: ../../content/applications/finance/fiscal_localizations/france.rst:295
msgid ""
"One last attempt is made, grouping all lines from the same journal and date "
"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves"
" (sum(credit) - sum(debit) = 0), then each different combination of journal "
"and date creates a new move."
msgstr ""
"Une dernière tentative est faite en regroupant toutes les lignes du même "
"journal et de la même date (`JournalLib`, `EcritureDate`). Si ce "
"regroupement génère des écritures équilibrées (somme(crédit) - somme(débit) "
"= 0), chaque combinaison différente de journal et de date crée une nouvelle "
"écriture."

#: ../../content/applications/finance/fiscal_localizations/france.rst:300
msgid ""
"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`."
msgstr ""
"`ACH` + `2021/05/01` --> nouvelle écriture dans le journal `ACH` avec le nom"
" `20210501`."

#: ../../content/applications/finance/fiscal_localizations/france.rst:302
msgid ""
"Should this attempt fail, the user is prompted an error message with all the"
" move lines that are supposedly unbalanced."
msgstr ""
"Si cette tentative échoue, l'utilisateur reçoit un message d'erreur avec "
"toutes les lignes d'écriture qu sont supposées être déséquilibrées."

#: ../../content/applications/finance/fiscal_localizations/france.rst:306
msgid "Partner information"
msgstr "Informations relatives au partenaire"

#: ../../content/applications/finance/fiscal_localizations/france.rst:308
msgid ""
"If a line has the partner information specified, the information is copied "
"to the accounting move itself if the targeted Journal is of type *payable* "
"or *receivable*."
msgstr ""
"Si les informations relatives au partenaire sont précisées sur une ligne, "
"elles sont copiées dans l’écriture comptable elle-même si le Journal ciblé "
"est de type *créditeur* ou *débiteur*."

#: ../../content/applications/finance/fiscal_localizations/france.rst:312
msgid "Export"
msgstr "Exporter"

#: ../../content/applications/finance/fiscal_localizations/france.rst:314
msgid ""
"If you have installed the French :ref:`fiscal localization package "
"<fiscal_localizations/packages>`, you should be able to download the FEC. To"
" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`."
msgstr ""
"Si vous avez installé le :ref:`package de localisation fiscale "
"<fiscal_localizations/packages>` française, vous êtes en mesure de "
"télécharger le FEC. Pour ce faire, allez à :menuselection:`Comptabilité --> "
"Analyse --> France --> FEC`."

#: ../../content/applications/finance/fiscal_localizations/france.rst:320
msgid ""
"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove "
"the *Apps* filter, then search for the module named **France-FEC** and make "
"sure it is installed."
msgstr ""
"Si vous ne voyez pas le sous-menu **FEC**, allez aux :menuselection:`Apps`, "
"supprimez le filtre *Apps*, puis recherchez le module intitulé **France-"
"FEC** et assurez-vous qu'il est installé."

#: ../../content/applications/finance/fiscal_localizations/france.rst:325
msgid ""
"`Official Technical Specification (fr) "
"<https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775>`_"
msgstr ""
"`Spécifications techniques officielles (fr) "
"<https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775>`_"

#: ../../content/applications/finance/fiscal_localizations/france.rst:327
msgid ""
"`Test-Compta-Demat (Official FEC Testing tool) "
"<https://github.com/DGFiP/Test-Compta-Demat>`_"
msgstr ""
"`Test-Compta-Demat (Outil de test officiel des fichiers FEC) "
"<https://github.com/DGFiP/Test-Compta-Demat>`_"

#: ../../content/applications/finance/fiscal_localizations/france.rst:331
msgid "French Accounting Reports"
msgstr "Rapports comptables français"

#: ../../content/applications/finance/fiscal_localizations/france.rst:333
msgid ""
"If you have installed the French Accounting, you will have access to some "
"accounting reports specific to France:"
msgstr ""
"Si vous avez installé la comptabilité française, vous aurez accès à certains"
" rapports comptables spécifiques à la France:"

#: ../../content/applications/finance/fiscal_localizations/france.rst:336
msgid "Bilan comptable"
msgstr "Bilan comptable"

#: ../../content/applications/finance/fiscal_localizations/france.rst:337
msgid "Compte de résultats"
msgstr "Compte de résultats"

#: ../../content/applications/finance/fiscal_localizations/france.rst:338
msgid "Plan de Taxes France"
msgstr "Plan de Taxes France"

#: ../../content/applications/finance/fiscal_localizations/france.rst:341
msgid "Get the VAT anti-fraud certification with Odoo"
msgstr "Se conformer à la législation anti-fraude à la TVA avec Odoo"

#: ../../content/applications/finance/fiscal_localizations/france.rst:343
msgid ""
"As of January 1st 2018, a new anti-fraud legislation comes into effect in "
"France and DOM-TOM. This new legislation stipulates certain criteria "
"concerning the inalterability, security, storage and archiving of sales "
"data. These legal requirements are implemented in Odoo, version 9 onward, "
"through a module and a certificate of conformity to download."
msgstr ""
"Depuis 1er janvier 2018, une nouvelle législation anti-fraude est "
"d'application en France Métropolitaine et dans les DOM-TOM. Cette nouvelle "
"législation impose l'utilisation par les entreprises concernées d'un "
"logiciel de caisse respectant des critères d'inaltérabilité, de sécurité, de"
" stockage et d'archivage des données de vente. Ces exigences légales sont "
"implémentées dans Odoo, de la version 9 aux plus récentes, via un module "
"additionnel à installer et une attestation de conformité individuelle à "
"télécharger."

#: ../../content/applications/finance/fiscal_localizations/france.rst:350
msgid "Is my company required to use anti-fraud software?"
msgstr "Mon entreprise est-elle tenue d'utiliser un logiciel anti-fraude ?"

#: ../../content/applications/finance/fiscal_localizations/france.rst:352
msgid ""
"Your company is required to use an anti-fraud cash register software like "
"Odoo (CGI art. 286, I. 3° bis) if:"
msgstr ""
"Votre entreprise est tenue d'utiliser un logiciel de caisse anti-fraude "
"comme Odoo (CGI article 286, I. 3 ° bis) si:"

#: ../../content/applications/finance/fiscal_localizations/france.rst:355
msgid "You are taxable (not VAT exempt) in France or any DOM-TOM,"
msgstr ""
"Vous êtes assujetti à la TVA et n'êtes pas concerné par le régime de "
"franchise de la TVA,"

#: ../../content/applications/finance/fiscal_localizations/france.rst:356
msgid "Some of your customers are private individuals (B2C)."
msgstr "Certains de vos clients sont des particuliers (B2C)."

#: ../../content/applications/finance/fiscal_localizations/france.rst:358
msgid ""
"This rule applies to any company size. Auto-entrepreneurs are exempted from "
"VAT and therefore are not affected."
msgstr ""
"Cette règle s'applique à toute taille d'entreprise. Les auto-entrepreneurs "
"sont exemptés de la TVA et ne sont donc pas affectés."

#: ../../content/applications/finance/fiscal_localizations/france.rst:362
msgid "Get certified with Odoo"
msgstr "Se conformer à la législation"

#: ../../content/applications/finance/fiscal_localizations/france.rst:364
msgid "Getting compliant with Odoo is very easy."
msgstr "Se conformer à cette nouvelle législation est très facile."

#: ../../content/applications/finance/fiscal_localizations/france.rst:366
msgid ""
"Your company is requested by the tax administration to deliver a certificate"
" of conformity testifying that your software complies with the anti-fraud "
"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users"
" `here <https://www.odoo.com/my/contract/french-certification/>`_. If you "
"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise "
"</administration/on_premise/community_to_enterprise>` or contact your Odoo "
"service provider."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:373
msgid "In case of non-conformity, your company risks a fine of €7,500."
msgstr ""
"En cas de non-conformité, votre entreprise risque une amende de 7500€."

#: ../../content/applications/finance/fiscal_localizations/france.rst:375
msgid "To get the certification, just follow the following steps:"
msgstr "Pour obtenir la certification, suivez les étapes suivantes :"

#: ../../content/applications/finance/fiscal_localizations/france.rst:377
msgid ""
"If you use **Odoo Point of Sale**, :ref:`install <general/install>` the "
"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 "
"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter,"
" then searching for *l10n_fr_pos_cert*, and installing the module."
msgstr ""
"Si vous utilisez l'applicatino **Point de Vente** d'Odoo, :ref:`installez "
"<general/install>` le module **France - Certification anti-fraude à la TVA "
"pour Point de Vente (CGI 286 I-3 bis)** en allant aux :menuselection:`Apps`,"
" supprimant le filtre *Apps*, recherchant *l10n_fr_pos_cert*, et en "
"installant le module."

#: ../../content/applications/finance/fiscal_localizations/france.rst:381
msgid ""
"Make sure a country is set on your company, otherwise your entries won’t be "
"encrypted for the inalterability check. To edit your company’s data, go to "
":menuselection:`Settings --> Users & Companies --> Companies`. Select a "
"country from the list; Do not create a new country."
msgstr ""
"Assurez-vous qu'un pays est bien défini sur votre société, sinon vos entrées"
" ne seront pas cryptées pour la vérification de l'inaltérabilité. Pour "
"modifier les données de votre société, allez dans  "
":menuselection:`Configuration --> Utilisateurs & Sociétés --> Sociétés`. "
"Sélectionnez un pays parmis la liste; Ne créez pas un nouveau pays."

#: ../../content/applications/finance/fiscal_localizations/france.rst:385
msgid ""
"Download the mandatory certificate of conformity delivered by Odoo SA `here "
"<https://www.odoo.com/my/contract/french-certification/>`__."
msgstr ""
"Téléchargez votre attestation de conformité délivrée par SA `ici "
"<https://www.odoo.com/my/contract/french-certification/>`__."

#: ../../content/applications/finance/fiscal_localizations/france.rst:389
msgid ""
"To install the module in any system created before December 18th 2017, you "
"should update the modules list. To do so, activate the :ref:`developer mode "
"<developer-mode>`. Then go to the *Apps* menu and press *Update Modules "
"List* in the top-menu."
msgstr ""
"Pour installer le module dans n'importe quel système créé avant le 18 "
"décembre 2017, vous devez mettre à jour la liste des modules. Pour cela, "
"activez le :ref:`mode développeur <developer-mode>`. Allez ensuite dans le "
"menu *Applications* et appuyez sur *Mettre à jour la liste des modules* dans"
" le menu supérieur."

#: ../../content/applications/finance/fiscal_localizations/france.rst:393
msgid ""
"In case you run Odoo on-premise, you need to update your installation and "
"restart your server beforehand."
msgstr ""
"Si vous utilisez Odoo hébergé sur serveur propre, vous devez mettre à jour "
"votre installation Odoo et redémarrer votre serveur."

#: ../../content/applications/finance/fiscal_localizations/france.rst:395
msgid ""
"If you have installed the initial version of the anti-fraud module (prior to"
" December 18th 2017), you need to update it. The module's name was *France -"
" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules "
"list, search for the updated module in *Apps*, select it and click "
"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is"
" installed."
msgstr ""
"Dans le cas où vous auriez installé la version initiale du module anti-"
"fraude (avant le 18 décembre 2017), you devez mettre à jour ce dernier. Le "
"nom initial du module était *France - Accounting - Certified CGI 286 I-3 "
"bis*. Après avoir mis à jour la liste des modules, sélectionnez le nouveau "
"module dans le menu *Applications* et cliquez sur le bouton *Mettre à jour*."
" Enfin, vérifiez que le module *l10n_fr_sale_closing* est installé."

#: ../../content/applications/finance/fiscal_localizations/france.rst:404
msgid "Anti-fraud features"
msgstr "Fonctionnalités anti-fraude"

#: ../../content/applications/finance/fiscal_localizations/france.rst:406
msgid "The anti-fraud module introduces the following features:"
msgstr "Le module anti-fraude introduit les fonctionnalités suivantes:"

#: ../../content/applications/finance/fiscal_localizations/france.rst:408
msgid ""
"**Inalterability**: deactivation of all the ways to cancel or modify key "
"data of POS orders, invoices and journal entries;"
msgstr ""
"**Inaltérabilité**: désactivation de toutes les méthodes d'annulation ou de "
"modification des données clés des commandes de PdV, factures et entrées "
"comptables."

#: ../../content/applications/finance/fiscal_localizations/france.rst:410
msgid "**Security**: chaining algorithm to verify the inalterability;"
msgstr "**Sécurité**: algorithme de chainage pour vérifier l'inaltérabilié;"

#: ../../content/applications/finance/fiscal_localizations/france.rst:411
msgid ""
"**Storage**: automatic sales closings with computation of both period and "
"cumulative totals (daily, monthly, annually)."
msgstr ""
"**Stockage**: clôtures de ventes automatiques avec calculs des totaux "
"périodiques et cumulatifs (journaliers, mensuels, annuels)."

#: ../../content/applications/finance/fiscal_localizations/france.rst:415
msgid "Inalterability"
msgstr "Inaltérabilité"

#: ../../content/applications/finance/fiscal_localizations/france.rst:417
msgid ""
"All the possible ways to cancel and modify key data of paid POS orders, "
"confirmed invoices and journal entries are deactivated, if the company is "
"located in France or in any DOM-TOM."
msgstr ""
"Toutes les possibilités d'annuler ou modifier les données clés des commandes"
" de Point de Vente payés, factures confirmées ou entrées comptables sont "
"désactivées, si la société est localisée en France ou dans les DOM-TOM."

#: ../../content/applications/finance/fiscal_localizations/france.rst:423
msgid ""
"If you run a multi-companies environment, only the documents of such "
"companies are impacted."
msgstr ""
"Si vous utilisez un environnement multi-sociétés, seuls les documents des "
"sociétés françaises ou DOM-TOM sont cryptés."

#: ../../content/applications/finance/fiscal_localizations/france.rst:426
msgid "Security"
msgstr "Sécurité"

#: ../../content/applications/finance/fiscal_localizations/france.rst:428
msgid ""
"To ensure inalterability, every order or journal entry is encrypted upon "
"validation. This number (or hash) is calculated from the key data of the "
"document as well as from the hash of the precedent documents."
msgstr ""
"Pour garantir l’inaltérabilité, chaque commande ou pièce comptable est "
"chiffrée à la validation. Ce numéro (ou hachage) est calculé à partir des "
"données clés du document et à partir du hachage des documents précédents."

#: ../../content/applications/finance/fiscal_localizations/france.rst:433
msgid ""
"The module introduces an interface to test the data inalterability. If any "
"information is modified on a document after its validation, the test will "
"fail. The algorithm recomputes all the hashes and compares them against the "
"initial ones. In case of failure, the system points out the first corrupted "
"document recorded in the system."
msgstr ""
"Le module permet à l'utilisateur ou le contrôleur fiscal de vérifier "
"l'inaltérabilité des données. Si une information clé est modfiée sur un "
"document après sa validation, le test échoue automatiquement. L'algorithme "
"recalcule toutes les clés de cryptage et les compare avec les clés "
"initiales. En cas de différence, le système fournit la référence du premier "
"document corrompu."

#: ../../content/applications/finance/fiscal_localizations/france.rst:439
msgid ""
"Users with *Manager* access rights can launch the inalterability check. For "
"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French "
"Statements`. For invoices or journal entries, go to "
":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`."
msgstr ""
"Les utilisateurs qui bénéficient de droits d'accès de type *Gestionnaire* "
"peuvent lancer le test d'inaltérabilité. Pour les commandes de PdV, allez "
"dans :menuselection:`Point de Vente --> Rapports --> Déclarations "
"françaises`. Pour les factures et entrées comptables, allez dans "
":menuselection:`Facturation --> Rapports --> Déclarations françaises`."

#: ../../content/applications/finance/fiscal_localizations/france.rst:446
msgid "Storage"
msgstr "Stockage"

#: ../../content/applications/finance/fiscal_localizations/france.rst:448
msgid ""
"The system also processes automatic sales closings on a daily, monthly and "
"annual basis. Such closings distinctly compute the sales total of the period"
" as well as the cumulative grand totals from the very first sales entry "
"recorded in the system."
msgstr ""
"Le système procède aussi à des clôtures de ventes automatiques de façon "
"journalière, mensuelle et annuelle. Ces clôtures calculent de façon "
"distincte le total de ventes d'une période ainsi que le grands total "
"cumulatif depuis la première entrée enregistrée dans le système."

#: ../../content/applications/finance/fiscal_localizations/france.rst:454
msgid ""
"Closings can be found in the *French Statements* menu of Point of Sale, "
"Invoicing and Accounting apps."
msgstr ""
"Les clôtures sont accessibles depuis le menu *Déclarations françaises* des "
"modules Point de Vente et Facturation."

#: ../../content/applications/finance/fiscal_localizations/france.rst:459
msgid ""
"Closings compute the totals for journal entries of sales journals (Journal "
"Type = Sales)."
msgstr ""
"Les clôtures calculent les totaux des entrées comptables des journaux de "
"ventes (Type de Journal = Ventes)."

#: ../../content/applications/finance/fiscal_localizations/france.rst:461
msgid ""
"For multi-companies environments, such closings are performed by company."
msgstr ""
"Dans les environnements multi-sociétés, les clôtures sont effectuées par "
"société."

#: ../../content/applications/finance/fiscal_localizations/france.rst:463
msgid ""
"POS orders are posted as journal entries at the closing of the POS session. "
"Closing a POS session can be done anytime. To prompt users to do it on a "
"daily basis, the module prevents from resuming a session opened more than 24"
" hours ago. Such a session must be closed before selling again."
msgstr ""
"Les commandes de PdV sont comptabilisées dans les pièces comptables à la "
"clôture de la session de PdV. Clôturer une session de PdV peut être fait à "
"tout moment. Pour inciter l'utilisateur à le faire de façon journalière et "
"ainsi permettre le calcul journalier des totaux de ventes, le module empêche"
" de reprendre une session de vente ouverte depuis plus de 24 heures. Une "
"telle session doit être clôturée pour pouvoir vendre à nouveau."

#: ../../content/applications/finance/fiscal_localizations/france.rst:469
msgid ""
"A period’s total is computed from all the journal entries posted after the "
"previous closing of the same type, regardless of their posting date. If you "
"record a new sales transaction for a period already closed, it will be "
"counted in the very next closing."
msgstr ""
"Le total de la période est calculé à partir de toutes les entrées comptables"
" comptabilisées après la précédente clôture du même type (journalier, "
"mensuel, annuel), quelque soit la date de comptabilisation."

#: ../../content/applications/finance/fiscal_localizations/france.rst:476
msgid ""
"For test & audit purposes such closings can be manually generated in the "
":ref:`developer mode <developer-mode>`."
msgstr ""
"À des fins de test et d'audit, ces clôtures peuvent être générées "
"manuellement en :ref:`mode développeur <developer-mode>`."

#: ../../content/applications/finance/fiscal_localizations/france.rst:478
msgid ""
"Then go to :menuselection:`Settings --> Technical --> Automation --> "
"Scheduled Actions`."
msgstr ""
"Ensuite, allez aux :menuselection:`Paramètres --> Technique --> "
"Automatisation --> Actions planifiées`."

#: ../../content/applications/finance/fiscal_localizations/france.rst:481
msgid "Responsibilities"
msgstr "Responsabilités"

#: ../../content/applications/finance/fiscal_localizations/france.rst:483
msgid ""
"Do not uninstall the module! If you do so, the hashes will be reset and none"
" of your past data will be longer guaranteed as being inalterable."
msgstr ""
"Ne désinstallez pas le module! Les numéros de cryptage seraient supprimés et"
" toutes les données précedemment enregistrées ne seraient plus considérées "
"comme étant inaltérées."

#: ../../content/applications/finance/fiscal_localizations/france.rst:486
msgid ""
"Users remain responsible for their Odoo instance and must use it with due "
"diligence. It is not permitted to modify the source code which guarantees "
"the inalterability of data."
msgstr ""
"Les administrateurs de système sont responsables de leur instance Odoo et "
"doivent l'utiliser et le configurer en bon père de famille. Il n'est pas "
"autorisé de modifier le code source qui guarantit l'inaltérabilité des "
"données."

#: ../../content/applications/finance/fiscal_localizations/france.rst:490
msgid ""
"Odoo absolves itself of all and any responsibility in case of changes in the"
" module’s functions caused by 3rd party applications not certified by Odoo."
msgstr ""
"Odoo SA se décharge de toute responsabilité en cas d'altération des "
"fonctionnalités anti-fraude par des modules tiers non certifiés par Odoo SA."

#: ../../content/applications/finance/fiscal_localizations/france.rst:494
msgid "More Information"
msgstr "Plus d'informations"

#: ../../content/applications/finance/fiscal_localizations/france.rst:496
msgid ""
"You can find more information about this legislation in the following "
"official documents."
msgstr ""
"Vous trouverez plus d'informations relatives à cette législation dans les "
"documents officiels suivants."

#: ../../content/applications/finance/fiscal_localizations/france.rst:500
msgid ""
"`Frequently Asked Questions "
"<https://www.economie.gouv.fr/files/files/directions_services/dgfip/controle_fiscal/actualites_reponses/logiciels_de_caisse.pdf>`_"
msgstr ""
"`Foire aux questions "
"<https://www.economie.gouv.fr/files/files/directions_services/dgfip/controle_fiscal/actualites_reponses/logiciels_de_caisse.pdf>`_"

#: ../../content/applications/finance/fiscal_localizations/france.rst:502
msgid ""
"`Official Statement "
"<http://bofip.impots.gouv.fr/bofip/10691-PGP.html?identifiant=BOI-TVA-"
"DECLA-30-10-30-20160803>`_"
msgstr ""
"`Déclaration officielle "
"<http://bofip.impots.gouv.fr/bofip/10691-PGP.html?identifiant=BOI-TVA-"
"DECLA-30-10-30-20160803>`_"

#: ../../content/applications/finance/fiscal_localizations/france.rst:504
msgid ""
"`Item 88 of Finance Law 2016 "
"<https://www.legifrance.gouv.fr/affichTexteArticle.do?idArticle=JORFARTI000031732968&categorieLien=id&cidTexte=JORFTEXT000031732865>`_"
msgstr ""
"`Article 88 de la Loi sur les Finances de 2016 "
"<https://www.legifrance.gouv.fr/affichTexteArticle.do?idArticle=JORFARTI000031732968&categorieLien=id&cidTexte=JORFTEXT000031732865>`_"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:3
msgid "Germany"
msgstr "Allemagne"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:6
msgid "German Chart of Accounts"
msgstr "Plan comptable allemand"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:8
msgid ""
"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can "
"choose the one you want by going in :menuselection:`Accounting --> "
"Configuration` then choose the package you want in the Fiscal Localization "
"section."
msgstr ""
"Les plans comptables SKR03 et SKR04 sont tous deux pris en charge dans Odoo."
" Vous pouvez choisir celui que vous voulez utiliser en allant à "
":menuselection:`Comptabilité --> Configuration`. Choisissez le package "
"souhaité dans la section Localisation fiscale."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:12
msgid ""
"Be careful, you can only change the accounting package as long as you have "
"not created any accounting entry."
msgstr ""
"Attention, vous ne pouvez modifier le package comptable que tant que vous "
"n'avez pas créé d'écriture comptable."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:16
msgid ""
"When you create a new Odoo Online database, the SKR03 is installed by "
"default."
msgstr ""
"Lorsque vous créez une nouvelle base de données Odoo Online, le plan SKR03 "
"est installé par défaut."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:19
msgid "German Accounting Reports"
msgstr "Rapports comptables allemands"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:21
msgid ""
"Here is the list of German-specific reports available on Odoo Enterprise:"
msgstr ""
"Voici la liste des rapports spécifiques à l'Allemagne disponibles sur Odoo "
"Enterprise :"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:25
msgid "Tax Report (Umsatzsteuervoranmeldung)"
msgstr "Rapport de taxes (Umsatzsteuervoranmeldung)"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:26
msgid "Partner VAT Intra"
msgstr "Numéro de TVA Intra du Partenaire"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:29
msgid "Export from Odoo to Datev"
msgstr "Exporter d'Odoo vers Datev"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:31
msgid ""
"It is possible to export your accounting entries from Odoo to Datev. To be "
"able to use this feature, the german accounting localization needs to be "
"installed on your Odoo Enterprise database. Then you can go in "
":menuselection:`Accounting --> Reporting --> General Ledger` then click on "
"the **Export Datev (csv)** button."
msgstr ""
"Il est possible d'exporter vos écritures comptables d'Odoo vers Datev. Pour "
"pouvoir utiliser cette fonctionnalité, la localisation comptable allemande "
"doit être installée sur votre base de données Odoo Enterprise. Allez ensuite"
" à :menuselection:`Comptabilité --> Analyse --> Grand livre`, puis cliquez "
"sur le bouton **Exporter Datev (csv)**."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:39
msgid "Point of Sale in Germany: Technical Security System"
msgstr "Point de vente en Allemagne : système de sécurité technique"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:41
msgid ""
"The **Kassensicherungsverordnung** (The Act on Protection against "
"Manipulation of Digital Records) requires that electronic record-keeping "
"systems - including the :doc:`point of sale "
"</applications/sales/point_of_sale>` systems - must be equipped with a "
"**Technical Security System** (also called **TSS** or **TSE**)."
msgstr ""
"Le **Kassensicherungsverordnung** (le Règlement de sécurité des caisses "
"enregistreuses) exige que des systèmes d'enregistrement électronique - y "
"compris les systèmes de :doc:`point de vente "
"</applications/sales/point_of_sale>` - soient équipés d'un **Système de "
"sécurité technique** (également appelé **TSS** ou **TSE**)."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:46
msgid ""
"Odoo offers a service that is compliant with the help of `fiskaly "
"<https://fiskaly.com>`_, a *cloud-based solution*."
msgstr ""
"Odoo propose un service qui est conforme avec l'aide de `fiskaly "
"<https://fiskaly.com>`_, une *solution basée sur le cloud*."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:50
msgid ""
"Since this solution is cloud-based, a working internet connection is "
"required."
msgstr ""
"Puisque cette solution est basée dans le cloud, une connexion interne "
"fonctionnelle est indispensable."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:53
msgid ""
"The only VAT rates allowed are given by fiskaly. You can check these rates "
"by consulting: `fiskaly DSFinV-K API: VAT Definition "
"<https://developer.fiskaly.com/api/dsfinvk/v0/#tag/VAT-Definition>`_."
msgstr ""
"Les seuls taux de TVA autorisés sont fournis par fiskaly. Vous pouvez "
"vérifier ces taux en consultant : `fiskaly DSFinV-K API: VAT Definition "
"<https://developer.fiskaly.com/api/dsfinvk/v0/#tag/VAT-Definition>`_."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:63
msgid ""
"If your database was created before June 2021, :ref:`upgrade "
"<general/upgrade>` your **Point of Sale** app (`point_of_sale`) and the "
"**Restaurant** module (`pos_restaurant`)."
msgstr ""
"Si votre base de données a été créée avant juin 2021, :ref:`mettez à niveau "
"<general/upgrade>` votre application **Point de Vente** (`point_of_sale`) et"
" le module **Restaurant** (`pos_restaurant`)."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:65
msgid ""
":ref:`Install <general/install>` the **Germany - Certification for Point of "
"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale "
"of type restaurant** (`l10n_de_pos_res_cert`) modules."
msgstr ""
":ref:`Installez <general/install>` les modules **Allemagne - Certification "
"pour point de vente** (`l10n_de_pos_cert`) et **Allemagne - Certification "
"pour point de vente de type restaurant** (`l10n_de_pos_res_cert`)."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:70
msgid ""
"If these modules are not listed, :ref:`update the app list "
"<general/install>`."
msgstr ""
"Si ces modules ne sont pas listés, :ref:`mettre à jour la liste des "
"applications <general/install>`."

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Upgrading Odoo Point of Sale from the Apps dashboard"
msgstr ""
"Mise à niveau de Point de Vente d'Odoo depuis le tableau de bord des apps."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:77
msgid "Register your company at the financial authority"
msgstr "Enregistrer votre entreprise auprès de l'autorité financière"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:79
msgid ""
"To register your company, go to :menuselection:`Settings --> General "
"Settings --> Companies --> Update Info`, fill out the following fields and "
"*Save*."
msgstr ""
"Pour enregistrer votre entreprise, allez aux :menuselection:`Paramètres --> "
"Paramètres généraux --> Sociétés --> Mettre à jour les informations`, "
"complétez les champs suivants et *enregistrez*."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:82
msgid "**Company name**"
msgstr "**Nom de la société**"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:83
msgid "Valid **address**"
msgstr "**Adresse** valide"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:84
msgid "**VAT** number"
msgstr "Numéro de **TVA**"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:85
msgid ""
"**St.-Nr** (Steuernummer): this number is assigned by the tax office to "
"every taxable natural or legal person. (e.g., `2893081508152`)"
msgstr ""
"**St.-Nr** (Steuernummer) : ce numéro est attribué par l'administration "
"fiscale à toute personne physique ou morale assujettie (par ex. "
"`2893081508152`)"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:87
msgid ""
"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a "
"permanent identification number for economically active persons."
msgstr ""
"**W-IdNr** (Wirtschafts-Identifikationsnummer) : ce numéro est utilisé comme"
" numéro d'identification permanent des personnes économiques actives."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:90
msgid ""
"You can then **register your company through fiskaly** by opening the "
"*fiskaly* tab and clicking on the *fiskaly Registration* button."
msgstr ""
"Vous pouvez ensuite **enregistrer votre société via fiskaly**en ouvrant "
"l'onglet *fiskaly* et en cliquant sur le bouton *Enregistrement fiskaly*."

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Button to register a company through fiskaly in Odoo"
msgstr "Bouton pour enregistrer une entreprise via fiskaly dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:98
msgid ""
"If you do not see the *fiskaly Registration* button, make sure that you "
"*saved* your company details and are not in *editing mode* anymore."
msgstr ""
"Si vous ne voyez pas le bouton *Enregistrement fiskaly*, assurez-vous que "
"vous avez *enregistré* les coordonnées de la société et que vous n'êtes plus"
" en *mode édition*."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:101
msgid "Once the registration has been finalized, new fields appear:"
msgstr "Une fois l'inscription finalisée, de nouveaux champs apparaissent :"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:103
msgid ""
"**fiskaly organization ID** refers to the ID of your company at the fiskaly "
"side."
msgstr ""
"**ID organisation fiskaly** fait référence à l'ID de votre société du côté "
"de fiskaly."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:104
msgid ""
"**fiskaly API key** and **secret** are the credentials the system uses to "
"access the services offered by fiskaly."
msgstr ""
"**Clé** et **secret API fiskaly** sont les identifiants que le système "
"utilise pour accéder aux services proposés par fiskaly."

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "fiskaly keys as displayed on Odoo"
msgstr "clés fiskaly affichées dans Odoo"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:112
msgid ""
"It is possible to request new credentials if there is any issue with the "
"current ones."
msgstr ""
"Il est possible de demander de nouveaux identifiants en cas de problème avec"
" les identifiants actuels."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:115
msgid "Create and link a Technical Security System to your PoS"
msgstr "Créer et lier un Système de sécurité technique à votre PdV"

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Create TSS option from a point of sale"
msgstr "Créez une option TSS à partir d'un point de vente"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:121
msgid ""
"To use your point of sale in Germany, you first have to create a :abbr:`TSS "
"(Technical Security System)` for it."
msgstr ""
"Pour utiliser votre point de vente en Allemagne, vous devez d'abord lui "
"créer un :abbr:`TSS (Technical Security System)`."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:124
msgid ""
"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of"
" Sale`, open the point of sale you want to edit, then check the box next to "
"**Create TSS** and *Save*."
msgstr ""
"Pour ce faire, allez à :menuselection:`Point de Vente --> Configuration --> "
"Point de Vente`, ouvrez le point de vente que vous voulez modifier, puis "
"cochez la case à côté de **Créer TSS** et cliquez sur *Enregistrer*."

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale"
msgstr "Exemple d'un ID TSS et ID Client de fiskaly dans Odoo Point de Vente"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:131
msgid ""
"Once the creation of the TSS is successful, you can find your **TSS ID** and"
" **Client ID** under the *fiskaly API* section."
msgstr ""
"Une fois que la création du TSS est réussie, vous trouverez votre **ID TSS**"
" et **ID Client** dans la section *API fiskaly*."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:134
msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side."
msgstr "**ID TSS** fait référence à l'ID de votre TSS du côté de fiskaly."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:135
msgid "**Client ID** refers to your PoS but at fiskaly's side."
msgstr "**ID Client** fait référence à votre PdV, mais du côté de fiskaly."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:138
msgid "DSFinV-K"
msgstr "DSFinV-K"

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Menu to export DSFinV-K"
msgstr "Menu à exporter DSFinV-K"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:144
msgid ""
"Whenever you close a PoS session, the orders' details are sent to the "
":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für "
"Kassensysteme)` service of fiskaly."
msgstr ""
"Lorsque vous clôturez une session PdV, les détails de la commande sont "
"envoyés au service :abbr:`DSFinV-K (Digitale Schnittstelle der "
"Finanzverwaltung für Kassensysteme)` de fiskaly."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:147
msgid ""
"In case of an audit, you can export the data sent to DSFinV-K by going to "
":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`."
msgstr ""
"En cas d'audit, vous pouvez exporter les données envoyées à DSFinV-K en "
"allant à :menuselection:`Point de Vente --> Commandes --> Exports DSFinV-k`."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:150
msgid "These fields are mandatory:"
msgstr "Ces champs sont obligatoires :"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:152
msgid "**Name**"
msgstr "**Nom**"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:153
msgid ""
"**Start Datetime** (export data with dates larger than or equal to the given"
" start date)"
msgstr ""
"**Datetime de début** (exporter les données dont la date est supérieure ou "
"égale à la date de début donnée)"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:154
msgid ""
"**End Datetime** (export data with dates smaller than or equal to the given "
"end date)"
msgstr ""
"**Datetime de fin** (exporter les données sont la date est inférieure ou "
"égale à la date de fin donnée)"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:156
msgid ""
"Leave the **Point of Sale** field blank if you want to export the data of "
"all your points of sale. Specify a Point of Sale if you want to export this "
"specific PoS' data only."
msgstr ""
"Laissez le champ **Point de Vente** vide si vous souhaitez exporter les "
"données de tous vos points de vente. Précisez un Point de Vente si vous "
"souhaitez seulement exporter les données de ce PdV spécifique."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:159
msgid ""
"The creation of a DSFinV-K export triggers on export at fiskaly's side."
msgstr ""
"La création d'un export DSFinV-K entraîne un export du côté de fiskaly."

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Pending DSFinV-K export on Odoo"
msgstr "Export DSFinV-K en attente dans Odoo"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:165
msgid ""
"As you can see, the **State** is *Pending*. This means that the export has "
"been successfully triggered and is being processed. You have to click on "
"*Refresh State* to check if it is ready."
msgstr ""
"Comme vous pouvez le voir, le **Statut** est *En attente*. Ceci signifie que"
" l'export a été généré avec succès et est en cours de traitement. Vous devez"
" cliquer sur *Actualiser le statut* pour vérifier si l'export est terminé."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:171
msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance"
msgstr ""
"Normes comptables fiscales allemandes : Le guide Odoo de la conformité au "
"GoBD"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:173
msgid ""
"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung"
" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum"
" Datenzugriff "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" In short, it is a **guideline for the proper management and storage of "
"books, records, and documents in electronic form, as well as for data "
"access**, that is relevant for the German tax authority, tax declaration, "
"and balance sheet."
msgstr ""
"**GoBD** signifie `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung "
"von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum "
"Datenzugriff "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" En bref, il s'agit d'une **ligne directrice pour la gestion et la "
"conservation appropriée des livres, enregistrements et documents sous forme "
"électronique, ainsi que pour l'accès aux données**, qui est pertinente pour "
"l'autorité fiscale allemande, la déclaration de TVA et le bilan."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:180
msgid ""
"These principles have been written and published by the Federal Ministry of "
"Finance (BMF) in November 2014. Since January 2015, **they have become the "
"norm** and replace previously accepted practices linked to computer-based "
"accounting. Several changes have been made by the BMF in 2019 and January "
"2020 to specify some of the content and due to the development of digital "
"solutions (cloud hosting, paperless companies, etc.)."
msgstr ""
"Ces principes ont été écrits et publiés par le Ministère fédéral des "
"Finances (BMF) en novembre 2014. Depuis janvier 2015, **ils sont devenus la "
"norme** et remplacent les pratiques acceptées précédemment relatives à la "
"comptabilité informatisée. Plusieurs changements ont été apportés par le BMF"
" en 2019 et janvier 2020 pour préciser certains contenus et en raison du "
"développement des solutions numériques (hébergement dans le cloud, "
"entreprises sans papier, etc.)."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:187
msgid "Odoo gives you **the means to be compliant with GoBD**."
msgstr ""
"Odoo vous donne **les moyens d'être en conformité avec les normes GoBD**."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:190
msgid ""
"What do you need to know about GoBD when relying on accounting software?"
msgstr ""
"Que faut-il savoir sur le GoBD lorsqu'on utilise un logiciel de comptabilité"
" ?"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:193
msgid ""
"If you can, the best way to understand GoBD is to Read the `Official GoBD "
"text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" It is a bit long but quite readable for non-experts. But in short, here is "
"what to expect:"
msgstr ""
"La meilleure façon de comprendre le GoBD est de lire le `texte officiel du "
"GoBD "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" Il est assez long, mais tout à fait compréhensible pour les non-experts. En"
" résumé, voici ce à quoi il faut s'attendre :"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:197
msgid ""
"The **GoBD is binding for companies that have to present accounts, which "
"includes SMEs, freelancers, and entrepreneurs, to the financial "
"authorities**. As such, **the taxpayer himself is the sole responsible** for"
" the complete and exhaustive keeping of fiscal-relevant data (above-"
"mentioned financial and related data)."
msgstr ""
"Le **GoBD est contraignant pour les entreprises qui doivent présenter des "
"comptes, y compris les PME, les indépendants et les entrepreneurs, aux "
"autorités financières**. A ce titre, **le contribuable lui-même est seul "
"responsable** de la conservation complète et exhaustive des données fiscales"
" (données financières et connexes précitées)."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:202
msgid ""
"Apart from software requirements, the user is required to ensure Internal "
"control systems (*in accordance with sec. 146 of the Fiscal Code*):"
msgstr ""
"Outre les exigences logicielles, l'utilisateur est tenu d'assurer des "
"systèmes de contrôle interne (*conformément à l'article 126 du Code fiscal "
"allemand*) :"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:205
msgid "Access rights control;"
msgstr "Contrôle des droits d'accès ;"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:206
msgid "Segregation of Duties, Functional separating;"
msgstr "Séparation des tâches, séparation fonctionnelle ;"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:207
msgid "Entry controls (error notifications, plausibility checks);"
msgstr ""
"Contrôles de saisie (notifications d'erreur, contrôles de plausibilité) ;"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:208
msgid "Reconciliation checks at data entry;"
msgstr "Contrôles de réconciliation lors de la saisie des données ;"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:209
msgid "Processing controls;"
msgstr "Contrôles du traitement ;"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:210
msgid ""
"Measures to prevent intentional or unintentional manipulation of software, "
"data, or documents."
msgstr ""
"Mesures visant à empêcher la manipulation intentionnelle ou non "
"intentionnelle de logiciels, de données ou de documents."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:212
msgid ""
"The user must distribute tasks within its organization to the relevant "
"positions (*control*) and verify that the tasks are properly and completely "
"performed (*supervision*). The result of these controls must be recorded "
"(*documentation*), and should errors be found during these controls, "
"appropriate measures to correct the situation should be put into place "
"(*prevention*)."
msgstr ""
"L'utilisateur doit distribuer les tâches au sein de son organisation entre "
"les postes concernés (*contrôle*) et vérifier que les tâches sont "
"correctement et complètement exécutées (*supervision*). Le résultat de ces "
"contrôles doit être enregistré (*documentation*) et si des erreurs sont "
"constatées pendant ces contrôles, des mesures appropriées pour corriger la "
"situation doivent être mises en place (*prévention*)."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:218
msgid "What about data security?"
msgstr "Qu'en est-il de la sécurité des données ?"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:220
msgid ""
"**The taxpayer must secure the system against any data loss due to  "
"deletion, removal, or theft of any data**. If the  entries are not "
"sufficiently secured, the bookkeeping will be regarded as not in accordance "
"with the GoBD guidelines."
msgstr ""
"**Le contribuable doit sécuriser le système contre toute perte de données "
"due à l'effacement, à la suppression ou au vol de données**. Si les "
"écritures ne sont pas suffisamment sécurisées, la comptabilité sera "
"considérée comme non conforme aux directives du GoBD."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:224
msgid ""
"Once bookings have been finally posted, they can no longer be changed or "
"deleted via the application."
msgstr ""
"Une fois que les écritures ont été comptabilisées, elles ne peuvent plus "
"être modifiées ou supprimées via l'application."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:227
msgid ""
"If Odoo is used in the cloud, regular backups are part of the Odoo Online "
"service. In addition, regular backups can be downloaded and backed up on "
"external systems."
msgstr ""
"Si Odoo est utilisé dans le cloud, des sauvegardes régulières font partie du"
" service d'Odoo Online. De plus, des sauvegardes régulières peuvent être "
"téléchargées et sauvegardées sur des systèmes externes."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:231
msgid ""
"`Odoo Cloud Hosting - Service Level Agreement <https://www.odooo.com/cloud-"
"sla>`_"
msgstr ""
"`Hébergement Cloud Odoo - Accord de niveau de service "
"<https://www.odooo.com/cloud-sla>`_"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:233
msgid ""
"If the server is operated locally, it is the responsibility of the user to "
"create the necessary backup infrastructure."
msgstr ""
"Si le serveur est hébergé localement, il incombe à l'utilisateur de créer "
"l'infrastructure de sauvegarde nécessaire."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:237
msgid ""
"In some cases, data has to be kept for ten years or more, so always have "
"backups saved. It is even more important if you decide to change software "
"provider."
msgstr ""
"Dans certains cas, les données doivent être conservées pendant dix ans ou "
"plus. Ayez donc toujours des sauvegardes. C'est d'autant plus important si "
"vous décidez de changer de fournisseur de logiciels."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:241
msgid "Responsibility of the software editor"
msgstr "Responsabilité de l'éditeur du logiciel"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:243
msgid ""
"Considering GoBD only applies between the taxpayer and the financial "
"authority, **the software editor can by no means be held responsible for the"
" accurate and compliant documentation of financial transactional data of "
"their users**. It can  merely provide the necessary tools for the  user to "
"respect the software related guidelines described in the GoBD."
msgstr ""
"Étant donné que le GoBD s'applique uniquement entre le contribuable et "
"l'autorité financière, **l'éditeur de logiciel ne peut aucunement être tenu "
"responsable de l'exactitude et de la conformité de la documentation des "
"données transactionnelles financières de ses utilisateurs**. Il peut "
"simplement fournir les outils nécessaires à l'utilisateur pour qu'il "
"respecte les directives relatives au logiciel décrites dans le GoBD."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:249
msgid "How can Odoo help you achieve Compliance?"
msgstr "Comment est-ce qu'Odoo peut vous aider à être conforme ?"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:251
msgid ""
"The key words, when it comes to GoBD, are: **traceable, verifiable, true, "
"clear, and continuous**. In short, you need to have audit-proof archiving in"
" place and Odoo provides you with the means to achieve all of these "
"objectives:"
msgstr ""
"Les mots clés, quand on parle de GoBD, sont : **traçable, vérifiable, vrai, "
"clair et continu**. En bref, vous devez disposer d'un archivage à l'épreuve "
"des audits et Odoo vous donne les moyens d'atteindre tous ces objectifs :"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Traceability and verifiability**"
msgstr "**Traçabilité et vérifiabilité**"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Each record in Odoo is stamped with the creator of the document, the "
"creation date, the modification date, and who modified it. In addition, "
"relevant fields are tracked thus it can be seen which value was changed by "
"whom in the chatter of the relevant object."
msgstr ""
"Chaque enregistrement dans Odoo est estampillé avec le créateur du document,"
" la date de création, la date de modification et qui l'a modifié. De plus, "
"les champs pertinents sont suivis, ce qui permet de voir quelle valeur a été"
" modifiée par qui dans le chatter de l'objet pertinent."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Completeness**"
msgstr "**Exactitude**"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"All financial data must be recorded in the system, and there can be no gaps."
" Odoo ensures that there is no gap in the numbering of the financial "
"transactions. It is the responsibility of the user to encode all financial "
"data in  the system. As most financial data in  Odoo is generated "
"automatically, it remains the responsibility of the user to encode all "
"vendor bills and miscellaneous operations completely."
msgstr ""
"Toutes les données financières doivent être enregistrées dans le système, "
"sans exception. Odoo s'assure qu'il n'y a pas d'écart dans la numérotation "
"des transactions financières. Il incombe à l'utilisateur d'encoder toutes "
"les données financières dans le système. Puisque toutes les données "
"financières dans Odoo sont générées automatiquement, il incombe à "
"l'utilisateur d'encoder toutes les factures fournisseurs et les opérations "
"diverses."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Accuracy**"
msgstr "**Exactitude**"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Odoo ensures with the correct configuration that the  correct accounts are "
"used. In addition, the control mechanisms between purchase orders and sales "
"orders and their respective invoices reflect the business reality. It is the"
"  responsibility of the user to scan and  attach the paper-based vendor bill"
" to the respective record in Odoo. *Odoo Document helps you automate this "
"task*."
msgstr ""
"Moyennant une configuration correcte, Odoo s'assure que les bons comptes "
"sont utilisés. En outre, les mécanismes de contrôle entre les bons de "
"commande et les commandes clients et leurs factures respectives reflètent la"
" réalité de l'entreprise. Il incombe à l'utilisateur de scanner et de "
"joindre la facture fournisseur papier à l'enregistrement correspondant dans "
"Odoo. *Odoo Documents vous permet d'automatiser cette tâche*."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Timely booking and record-keeping**"
msgstr "**Comptabilisation et archivage en temps voulu**"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"As most financial data in Odoo is generated by the transactional objects "
"(for example, the invoice is booked at confirmation), Odoo ensures out-of-"
"the-box timely record-keeping. It is the responsibility of the user to "
"encode all incoming vendor bills in a timely manner, as well as the "
"miscellaneous operations."
msgstr ""
"Comme la plupart des données financières dans Odoo sont générées par les "
"objets transactionnels (par exemple, la facture est comptabilisée lors de la"
" confirmation), Odoo assure une tenue de registres immédiate et prête à "
"l'emploi. Il est de la responsabilité de l'utilisateur d'encoder toutes les "
"factures fournisseurs entrantes dans les meilleurs délais, ainsi que les "
"opérations diverses."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Order**"
msgstr "**Ordre**"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Financial data stored in Odoo is per definition ordered and can be reordered"
" according to most fields present in the model. A specific ordering is not "
"enforced by the GoBD, but the system must ensure that a given financial "
"transaction can be quickly found by a third-party expert. Odoo ensures this "
"out-of-the-box."
msgstr ""
"Les données financières stockées dans Odoo sont par définition ordonnées et "
"peuvent être réordonnées selon la plupart des champs présents dans le "
"modèle. Un ordre spécifique n'est pas imposé par le GoBD, mais le système "
"doit garantir qu'une transaction financière donnée peut être rapidement "
"trouvée par un expert tiers. Odoo assure cela."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Inalterability**"
msgstr "**Inaltérabilité**"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"With the German Odoo localization, Odoo is in standard configured in such a "
"way that the inalterability clause can be adhered to without any further "
"customization."
msgstr ""
"Avec la localisation allemande d'Odoo, Odoo est en standard configuré de "
"telle sorte que la clause d'inaltérabilité peut être respectée sans aucune "
"autre personnalisation."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:286
msgid "Do you need a GoBD-Export?"
msgstr "Avez-vous besoin d'un export GoBD ?"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:288
msgid ""
"In the case of fiscal control, the fiscal authority can request three levels"
" of access to the accounting system (Z1, Z2, Z3). These levels vary from "
"direct access to the interface to the handover of the financial data on a "
"storage device."
msgstr ""
"En cas de contrôle fiscal, l'autorité fiscale peut demander trois niveaux "
"d'accès au système comptable (Z1, Z2, Z3). Ces niveaux varient de l'accès "
"direct à l'interface à la remise des données financières sur un périphérique"
" de stockage."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:292
msgid ""
"In case of a handover of the financial data on a storage device, the format "
"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, "
"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and "
"XLS-export of financial data out-of-the-box. The GoBD **recommends** the "
"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen "
"zur Datenntträgerüberlassung\" §3) but it is not binding."
msgstr ""
"En cas de remise des données financières sur un dispositif de stockage, le "
"format n'est **pas** imposé par le GoBD. Il peut s'agir, par exemple, du "
"format XLS, CSV, XML, Lotus 123, SAP, AS/400 ou autre. Odoo prend en charge "
"l'export de données financières en format CSV et XLS. Le GoBD **recommande**"
" l'export dans un format GoBD spécifique basé sur XML (voir \"Ergänzende "
"Informationen zur Datenntträgerüberlassung\" §3), mais ce n'est pas "
"obligatoire."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:299
msgid "What is the role and meaning of the compliance certification?"
msgstr ""
"Quel les le rôle et la signification de la certification de conformité ?"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:301
msgid ""
"The GoBD clearly states that due to the nature of a state of the art "
"accounting software, their configuration possibilities, changing nature, and"
" various forms of use, **no legally binding certification can be given**, "
"nor can the software be made liable towards a public authority. Third-party "
"certificates can indeed have **an informative value** for customers to make "
"software buying decisions but are by no means legally binding or of any "
"other legal value (A. 12, § 181)."
msgstr ""
"Le GoBD stipule clairement qu'en raison de la nature d'un logiciel de "
"comptabilité de pointe, de ses possibilités de configuration, de sa nature "
"changeante et de ses diverses formes d'utilisation, **aucune certification "
"légalement contraignant ne peut être délivrée**, pas plus que le logiciel ne"
" peut être tenu responsable vis-à-vis d'une autorité publique. Les "
"certificats tiers peuvent en effet avoir **une valeur informative** "
"permettant aux clients de prendre des décisions d'achat de logiciels, mais "
"ils ne sont en aucun cas légalement contraignants ou n'ont aucune autre "
"valeur juridique (A. 12, § 181)."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:307
msgid ""
"A GoBD certificate states nothing more than that if you use the software "
"according to its guidelines, the software will not refrain you from "
"respecting the GoBD.  These certifications are very expensive in terms of "
"time and cost, and their value is very relative. Thus we focus our efforts "
"on ensuring GoBD compliance rather than pay for a marketing tool which does "
"not, however, offer our customer any legal certainty."
msgstr ""
"Un certificat GoBD ne dit rien d'autre que si vous utilisez le logiciel "
"conformément à ses directives, le logiciel ne vous empêchera pas de "
"respecter le GoBD. Ces certificats sont très coûteuses en termes de temps et"
" d'argent et leur valeur est très relatives. C'est la raison pour laquelle "
"nous concentrons nos efforts sur la conformité avec le GoBD, plutôt que de "
"payer pour un outil de marketing qui n'offre aucune sécurité juridique à nos"
" clients."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:314
msgid ""
"The BMF actually states the following in the `Official GoBD text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_:"
msgstr ""
"Le BMF stipule en effet ce qui suit dans le `texte officiel du GoBD "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_:"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:317
msgid ""
"180. Positive attestations on the correctness of the bookkeeping - and thus "
"on the correctness of IT-based bookkeeping systems - are not issued either "
"in the context of a tax field audit or in the context of binding "
"information."
msgstr ""
"180. Les attestations positives sur l'exactitude de la comptabilité - et "
"donc sur l'exactitude des systèmes de comptabilité basés sur l'IT - ne sont "
"délivrées ni dans le cadre d'un audit fiscal sur le terrain, ni dans le "
"contexte d'une information contraignante."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:320
msgid ""
"181. \"Certificates\" or \"attestations\" from third parties can serve as a "
"decision criterion for the company when selecting a software product, but "
"develop from the in margin no. 179 is not binding on the tax authorities."
msgstr ""
"181. Les \"Certificats\" ou les \"attestations\" de tiers peuvent servir de "
"critère de décision pour l'entreprise lorsqu'elle doit choisir un logiciel, "
"mais le développement dans la marge n° 179 n'est pas contraignant pour les "
"autorités fiscales."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:325
msgid ""
"The previous content was `automatically translated from German with Google "
"Translate "
"<https://translate.google.com/?sl=de&tl=en&text=180.%0APositivtestate%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20der%20Buchf%C3%BChrung%20-%20und%20damit%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20DV-"
"gest%C3%BCtzter%20Buchf%C3%BChrungssysteme%20-%20werden%20weder%20im%20Rahmen%20einer%20steuerlichen%20Au%C3%9Fenpr%C3%BCfung%20noch%20im%20Rahmen%20einer%20verbindlichen%20Auskunft%20erteilt.%0A%0A181.%0A%E2%80%9EZertifikate%E2%80%9C%20oder%20%E2%80%9ETestate%E2%80%9C%20Dritter%20k%C3%B6nnen%20bei%20der%20Auswahl%20eines%20Softwareproduktes%20dem%20Unternehmen%20als%20Entscheidungskriterium%20dienen%2C%20entfalten%20jedoch%20aus%20den%20in%20Rz.%20179%20genannten%20Gr%C3%BCnden%20gegen%C3%BCber%20der%20Finanzbeh%C3%B6rde%20keine%20Bindungswirkung.%20&op=translate>`_."
msgstr ""
"Le contenu précédent a été traduit en français à partir d'une `traduction "
"automatique en anglais de l’allemand avec Google Translate "
"<https://translate.google.com/?sl=de&tl=en&text=180.%0APositivtestate%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20der%20Buchf%C3%BChrung%20-%20und%20damit%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20DV-"
"gest%C3%BCtzter%20Buchf%C3%BChrungssysteme%20-%20werden%20weder%20im%20Rahmen%20einer%20steuerlichen%20Au%C3%9Fenpr%C3%BCfung%20noch%20im%20Rahmen%20einer%20verbindlichen%20Auskunft%20erteilt.%0A%0A181.%0A%E2%80%9EZertifikate%E2%80%9C%20oder%20%E2%80%9ETestate%E2%80%9C%20Dritter%20k%C3%B6nnen%20bei%20der%20Auswahl%20eines%20Softwareproduktes%20dem%20Unternehmen%20als%20Entscheidungskriterium%20dienen%2C%20entfalten%20jedoch%20aus%20den%20in%20Rz.%20179%20genannten%20Gr%C3%BCnden%20gegen%C3%BCber%20der%20Finanzbeh%C3%B6rde%20keine%20Bindungswirkung.%20&op=translate>`_."

#: ../../content/applications/finance/fiscal_localizations/germany.rst:330
msgid "What happens if you are not compliant?"
msgstr "Que se passe-t-il si vous n'êtes pas en conformité ?"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:332
msgid ""
"In the event of an infringement, you can expect a fine but also a court "
"order demanding the implementation of specific measures."
msgstr ""
"En cas d'infraction, vous pouvez vous attendre à une amende, mais également "
"à un jugement du tribunal exigeant la mise en œuvre de mesures spécifiques."

#: ../../content/applications/finance/fiscal_localizations/india.rst:3
msgid "India"
msgstr "Inde"

#: ../../content/applications/finance/fiscal_localizations/india.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Indian localization:"
msgstr ""
":ref:`Installez <general/install>` les modules suivants pour obtenir toutes "
"les fonctionnalités de la localisation indienne :"

#: ../../content/applications/finance/fiscal_localizations/india.rst:19
msgid ":guilabel:`Indian - Accounting`"
msgstr ":guilabel:`Inde - Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:20
msgid "`l10n_in`"
msgstr "`l10n_in`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:22
msgid ":guilabel:`Indian E-invoicing`"
msgstr ":guilabel:`Inde - Facturation électronique`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:23
msgid "`l10n_in_edi`"
msgstr "`l10n_in_edi`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:24
msgid ":ref:`Indian e-invoicing integration <india/e-invoicing>`"
msgstr ""
":ref:`Intégration de la facturation électronique en Inde "
"<india/e-invoicing>`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:25
msgid ":guilabel:`Indian E-waybill`"
msgstr ":guilabel:`Inde - E-waybill`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:26
msgid "`l10n_in_edi_ewaybill`"
msgstr "`l10n_in_edi_ewaybill`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:27
msgid ":ref:`Indian E-way bill integration <india/e-waybill>`"
msgstr ":ref:`Intégration E-waybill en Inde <india/e-waybill>`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:28
msgid ":guilabel:`Indian - Accounting Reports`"
msgstr ":guilabel:`Inde - Rapports comptables`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:29
msgid "`l10n_in_reports`"
msgstr "`l10n_in_reports`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:30
msgid "Indian tax reports"
msgstr "Rapports comptables indiens"

#: ../../content/applications/finance/fiscal_localizations/india.rst:31
msgid ":guilabel:`Indian - Purchase Report(GST)`"
msgstr ":guilabel:`Inde - Rapport d'achats (GST)`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:32
msgid "`l10n_in_purchase`"
msgstr "`l10n_in_purchase`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:33
msgid "Indian GST Purchase report"
msgstr "Rapport d'achat GST en Inde"

#: ../../content/applications/finance/fiscal_localizations/india.rst:34
msgid ":guilabel:`Indian - Sale Report(GST)`"
msgstr ":guilabel:`Inde - Rapport de ventes (GST)`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:35
msgid "`l10n_in_sale`"
msgstr "`l10n_in_sale`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:36
msgid "Indian GST Sale report"
msgstr "Rapport de ventes GST en Inde"

#: ../../content/applications/finance/fiscal_localizations/india.rst:37
msgid ":guilabel:`Indian - Stock Report(GST)`"
msgstr ":guilabel:`Inde - Rapport sur le stock (GST)`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:38
msgid "`l10n_in_stock`"
msgstr "`l10n_in_stock`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:39
msgid "Indian GST Stock report"
msgstr "Rapport sur le stock GST en Inde"

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian localization modules"
msgstr "Modules de localisation indienne"

#: ../../content/applications/finance/fiscal_localizations/india.rst:47
msgid "e-Invoice system"
msgstr "Système de facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/india.rst:49
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice "
"system** requirements."
msgstr ""
"Odoo en conforme aux exigences du **Système de facturation électronique de "
"la taxe indienne sur les produits et les services (GST)**"

#: ../../content/applications/finance/fiscal_localizations/india.rst:52
msgid ""
"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""
"La facturation électronique indienne est disponible à partir d'Odoo 15.0. Le"
" cas échéant, vous pouvez :doc:`mettre à niveau </administration/upgrade>` "
"votre base de données."

#: ../../content/applications/finance/fiscal_localizations/india.rst:61
msgid "NIC e-Invoice registration"
msgstr "Enregistrement NIC e-Invoice"

#: ../../content/applications/finance/fiscal_localizations/india.rst:63
msgid ""
"You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice"
" portal to get your **API credentials**. You need these credentials to "
":ref:`configure your Odoo Accounting app <india/e-invoicing-configuration>`."
msgstr ""
"Vous devez vous enregistrer sur le portail :abbr:`NIC (National Informatics "
"Centre)` e-Invoice pour obtenir les **identifiants de votre API**. Vous avez"
" besoin de ces identifiants pour :ref:`configurer votre application "
"Comptabilité d'Odoo <india/e-invoicing-configuration>`."

#: ../../content/applications/finance/fiscal_localizations/india.rst:67
msgid ""
"Log in to the `NIC e-Invoice portal <https://einvoice1.gst.gov.in/>`_ by "
"clicking :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`;"
msgstr ""
"Connectez-vous au `portail NIC e-Invoice <https://einvoice1.gst.gov.in/>`_ "
"en cliquant sur :guilabel:`Connexion` et en saisissant votre :guilabel:`Nom "
"d'utilisateur` et :guilabel:`Mot de passe`;"

#: ../../content/applications/finance/fiscal_localizations/india.rst:71
msgid ""
"If you are already registered on the NIC portal, you can use the same login "
"credentials."
msgstr ""
"Si vous êtes déjà enregistré sur le portail NIC, vous pouvez utiliser les "
"mêmes identifiants de connexion."

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Register Odoo ERP system on e-invoice web portal"
msgstr "Enregistrez le système ERP Odoo sur le portail web e-Invoice"

#: ../../content/applications/finance/fiscal_localizations/india.rst:76
msgid ""
"From the dashboard, go to :menuselection:`API Registration --> User "
"Credentials --> Create API User`;"
msgstr ""
"À partir du tableau de bord, allez à :menuselection:`Enregistrement API --> "
"Identifiants Utilisateur --> Créer utilisateur API` ;"

#: ../../content/applications/finance/fiscal_localizations/india.rst:78
msgid ""
"After that, you should receive an :abbr:`OTP (one-time password)` code on "
"your registered mobile number. Enter the OTP code and click "
":guilabel:`Verify OTP`;"
msgstr ""
"Ensuite, vous recevez un code :abbr:`OTP (mot de passe à usage unique)` sur "
"votre numéro de téléphone portable enregistré. Saisissez le code OTP et "
"cliquez sur :guilabel:`Vérifier OTP` ;"

#: ../../content/applications/finance/fiscal_localizations/india.rst:80
msgid ""
"Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera "
"Software Limited` as GSP, and type in a :guilabel:`Username` and "
":guilabel:`Password` for your API. Once it is done, click "
":guilabel:`Submit`."
msgstr ""
"Sélectionnez :guilabel:`Via GSP` pour l'interface de l'API, choisissez "
":guilabel:`Tera Software Limited` comme GSP et saisissez un :guilabel:`Nom "
"d'utilisateur` et un :guilabel:`Mot de passe` pour votre API. Une fois cela "
"fait, cliquez sur :guilabel:`Soumettre`."

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit API specific Username and Password"
msgstr "Soumettez un nom d'utilisateur et un mot de passe spécifiques à l'API"

#: ../../content/applications/finance/fiscal_localizations/india.rst:90
#: ../../content/applications/finance/fiscal_localizations/india.rst:233
msgid "Configuration in Odoo"
msgstr "Configuration dans Odoo "

#: ../../content/applications/finance/fiscal_localizations/india.rst:92
msgid ""
"To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting "
"--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter "
"the :guilabel:`Username` and :guilabel:`Password` previously set for the "
"API."
msgstr ""
"Pour autoriser le service e-Invoice dans Odoo, allez à "
":menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Facturation électronique indienne` et saisissez le :guilabel:`Nom "
"d'utilisateur` et le :guilabel:`Mot de passe` précédemment définis pour "
"l'API."

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Setup e-invoice service"
msgstr "Configuration du service de facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/india.rst:104
msgid ""
"To automatically send e-Invoices to the NIC e-Invoice portal, you must first"
" configure your *sales* journal by going to :menuselection:`Accounting --> "
"Configuration --> Journals`, opening your *sales* journal, and in the "
":guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data "
"Interchange`, enable :guilabel:`E-Invoice (IN)` and save."
msgstr ""
"Pour envoyer automatiquement des factures électroniques au portail NIC "
"e-Invoice, vous devez d'abord configurer votre journal de *ventes* en allant"
" à :menuselection:`Comptabilité --> Configuration --> Journaux`, en ouvrant "
"votre journal de *ventes* et dans l'onglet :guilabel:`Paramètres avancés`, "
"sous :guilabel:`Échange de données informatisé`, activez "
":guilabel:`E-Invoice (IN)` et enregistrez."

#: ../../content/applications/finance/fiscal_localizations/india.rst:112
#: ../../content/applications/finance/fiscal_localizations/india.rst:245
msgid "Workflow"
msgstr "Flux de travail"

#: ../../content/applications/finance/fiscal_localizations/india.rst:119
msgid ""
"Once an invoice is validated, a confirmation message is displayed at the "
"top. Odoo automatically uploads the JSON-signed file of validated invoices "
"to the NIC e-Invoice portal after some time. If you want to process the "
"invoice immediately, click :guilabel:`Process now`."
msgstr ""
"Une fois qu'une facture est validée, un message de configuration s'affiche "
"en haut. Odoo charge automatiquement le fichier signé JSON des factures "
"validées vers le portail NIC e-Invoice après un certain temps. Si vous "
"souhaitez traiter la facture immédiatement, cliquez sur :guilabel:`Traiter "
"maintenant`."

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-invoicing confirmation message"
msgstr "Message de configuration de la facturation électronique indienne"

#: ../../content/applications/finance/fiscal_localizations/india.rst:127
#: ../../content/applications/finance/fiscal_localizations/india.rst:271
msgid ""
"You can find the JSON-signed file in the attached files in the chatter."
msgstr ""
"Vous trouverez le fichier signé JSON dans les fichiers joints dans le "
"chatter."

#: ../../content/applications/finance/fiscal_localizations/india.rst:128
msgid ""
"You can check the document's :abbr:`EDI (electronic data interchange)` "
"status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic "
"invoicing` field of the invoice."
msgstr ""
"Vous pouvez vérifier le statut :abbr:`EDI (échange de données informatisé)` "
"du document dans l'onglet :guilabel:`EDI Document` ou dans le champ "
":guilabel:`Facturation électronique` de la facture."

#: ../../content/applications/finance/fiscal_localizations/india.rst:134
#: ../../content/applications/finance/fiscal_localizations/india.rst:276
#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Invoice PDF report"
msgstr "Rapport PDF de la facture"

#: ../../content/applications/finance/fiscal_localizations/india.rst:136
msgid ""
"Once an invoice is validated and submitted, the invoice PDF report can be "
"printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, "
":guilabel:`Ack. No` (acknowledgment number) and :guilabel:`Ack. Date` "
"(acknowledgment date), and QR code. These certify that the invoice is a "
"valid fiscal document."
msgstr ""
"Une fois qu'une facture est validée et soumise, le rapport PDF de la facture"
" peut être imprimé. Le rapport comprend le :abbr:`IRN (Numéro de référence "
"de la facture)`, le :guilabel:`Ack. No` (numéro d'accusé de réception) et la"
" :guilabel:`Ack. Date` (date d'accusé de réception), et le code QR. Ces "
"éléments certifient que la facture est un document fiscal valide."

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "IRN and QR code"
msgstr "IRN et code QR"

#: ../../content/applications/finance/fiscal_localizations/india.rst:147
msgid "e-Invoice cancellation"
msgstr "Annulation de la facture électronique"

#: ../../content/applications/finance/fiscal_localizations/india.rst:149
msgid ""
"If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of "
"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel"
" remarks` fields. Then, click :guilabel:`Request EDI cancellation`. The "
"status of the :guilabel:`Electronic invoicing` field changes to "
":guilabel:`To Cancel`."
msgstr ""
"Si vous voulez annuler une facture électronique, allez à l'onglet "
":guilabel:`Autres informations` de la facture et complétez les champs "
":guilabel:`Motif de l'annulation` et :guilabel:`Remarques d'annulation`. "
"Cliquez ensuite sur :guilabel:`Demander l'annulation EDI`. Le statut du "
"champ :guilabel:`Facturation électronique` passe à :guilabel:`À annuler`."

#: ../../content/applications/finance/fiscal_localizations/india.rst:155
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` and the "
":ref:`E-Way bill <india/e-waybill>`."
msgstr ""
"Cette opération annule à la fois la :ref:`facture électronique "
"<india/e-invoicing>` et l':ref:`E-Way bill <india/e-waybill>`."

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "cancel reason and remarks"
msgstr "Motif d'annulation et remarques"

#: ../../content/applications/finance/fiscal_localizations/india.rst:162
msgid ""
"If you want to abort the cancellation before processing the invoice, then "
"click :guilabel:`Call Off EDI Cancellation`."
msgstr ""
"Si vous voulez annuler l'annulation avant de traiter la facture, cliquez sur"
" :guilabel:`Annuler l'annulation EDI`."

#: ../../content/applications/finance/fiscal_localizations/india.rst:164
msgid ""
"Once you request to cancel the e-Invoice, Odoo automatically submits the "
"JSON-signed file to the NIC e-Invoice portal. You can click "
":guilabel:`Process now` if you want to process the invoice immediately."
msgstr ""
"Une fois que vous avez demandé l'annulation de la facture électronique, Odoo"
" soumet automatiquement le fichier signé JSON au portail NIC e-Invoice. Vous"
" pouvez cliquer sur :guilabel:`Traiter maintenant` si vous voulez traiter la"
" facture immédiatement."

#: ../../content/applications/finance/fiscal_localizations/india.rst:171
msgid "GST e-Invoice verification"
msgstr "Vérification de la facture électronique GST"

#: ../../content/applications/finance/fiscal_localizations/india.rst:173
msgid ""
"After submitting an e-Invoice, you can verify if the invoice is signed from "
"the GST e-Invoice system website itself."
msgstr ""
"Après avoir soumis une facture électronique, vous pouvez vérifier si la "
"facture a été signée à partir du site web du GST e-Invoice system."

#: ../../content/applications/finance/fiscal_localizations/india.rst:176
msgid ""
"Download the JSON file from the attached files. It can be found in the "
"chatter of the related invoice;"
msgstr ""
"Téléchargez le fichier JSON à partir des fichiers joints. Il se trouve dans "
"le chatter de la facture concernée ;"

#: ../../content/applications/finance/fiscal_localizations/india.rst:178
msgid ""
"Open the `NIC e-Invoice portal <https://einvoice1.gst.gov.in/>`_ and go to "
":menuselection:`Search --> Verify Signed Invoice`;"
msgstr ""
"Ouvrez le `portail NIC e-Invoice <https://einvoice1.gst.gov.in/>`_ et allez "
"à :menuselection:`Rechercher --> Vérifier une facture signée`;"

#: ../../content/applications/finance/fiscal_localizations/india.rst:180
msgid "Select the JSON file and submit it;"
msgstr "Sélectionnez le fichier JSON et soumettez-le ;"

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "select the JSON file for verify invoice"
msgstr "Sélectionnez le fichier JSON pour vérifier la facture"

#: ../../content/applications/finance/fiscal_localizations/india.rst:185
msgid "If the file is signed, a confirmation message is displayed."
msgstr "Si le fichier est signé, un message de confirmation s'affiche."

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "verified e-invoice"
msgstr "facture électronique vérifiée"

#: ../../content/applications/finance/fiscal_localizations/india.rst:193
msgid "E-Way bill"
msgstr "E-Way bill"

#: ../../content/applications/finance/fiscal_localizations/india.rst:198
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill "
"system** requirements."
msgstr ""
"Odoo en conforme aux exigences du **Système de facturation électronique de "
"la taxe indienne sur les produits et les services (GST)**"

#: ../../content/applications/finance/fiscal_localizations/india.rst:201
msgid ""
"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""
"L'E-way bill en Inde est disponible à partir d'Odoo 15.0. Le cas échéant, "
"vous pouvez :doc:`mettre à niveau </administration/upgrade>` votre base de "
"données."

#: ../../content/applications/finance/fiscal_localizations/india.rst:207
msgid "API registration on NIC E-Way bill"
msgstr "Enregistrement API sur NIC E-Way bill"

#: ../../content/applications/finance/fiscal_localizations/india.rst:209
msgid ""
"You must register on the :abbr:`NIC (National Informatics Centre)` E-Way "
"bill portal to create your **API credentials**. You need these credentials "
"to :ref:`configure your Odoo Accounting app <india/e-waybill-"
"configuration>`."
msgstr ""
"Vous devez vous enregistre sur le portail :abbr:`NIC (National Informatics "
"Centre)` E-Way bill pour générer les **identifiants de votre API**. Vous "
"avez besoin de ces identifiants pour :ref:`configurer votre application "
"Comptabilité d'Odoo <india/e-waybill-configuration>`."

#: ../../content/applications/finance/fiscal_localizations/india.rst:213
msgid ""
"Log in to the `NIC E-Way bill portal <https://ewaybillgst.gov.in/>`_ by "
"clicking :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`;"
msgstr ""
"Connectez-vous au portail `NIC E-Way bill <https://ewaybillgst.gov.in/>`_ en"
" cliquant sur :guilabel:`Connexion` et en saisissant votre :guilabel:`Nom "
"d'utilisateur` et :guilabel:`Mot de passe` ;"

#: ../../content/applications/finance/fiscal_localizations/india.rst:215
msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;"
msgstr ""
"À partir de votre tableau de bord, allez à :menuselection:`Enregistrement "
"--> Pour GSP` ;"

#: ../../content/applications/finance/fiscal_localizations/india.rst:216
msgid ""
"Click :guilabel:`Send OTP`. Once you have received the code on your "
"registered mobile number, enter it and click :guilabel:`Verify OTP`;"
msgstr ""
"Cliquez sur :guilabel:`Envoyer OTP`. Une fois que vous avez reçu le code sur"
" votre numéro de téléphone portable enregistré, saisissez-le et cliquez sur "
":guilabel:`Vérifier OTP` ;"

#: ../../content/applications/finance/fiscal_localizations/india.rst:218
msgid ""
"Check if :guilabel:`Tera Software Limited` is already on the registered "
"GSP/ERP list. If so, use the username and password used to log in to the NIC"
" portal. Otherwise, follow the next steps;"
msgstr ""
"Vérifiez si :guilabel:`Tera Software Limited` figure déjà sur la liste des "
"GSP/ERP enregistrés. Si c'est le cas, utilisez le nom d'utilisateur et le "
"mot de passe utilisés pour vous connecter au portail NIC. Si ce n'est pas le"
" cas, suivez les étapes suivantes :"

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "E-Way bill list of registered GSP/ERP"
msgstr "Liste des GSP/ERP enregistrés sur E-Way bill"

#: ../../content/applications/finance/fiscal_localizations/india.rst:224
msgid ""
"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your"
" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your"
" API, and click :guilabel:`Add`."
msgstr ""
"Sélectionnez :guilabel:`Ajouter/Nouveau`, choisissez :guilabel:`Tera "
"Software Limited` comme votre Nom de GSP, créez un :guilabel:`Nom "
"d'utilisateur` et un :guilabel:`Mot de passe` pour votre API et cliquez sur "
":guilabel:`Ajouter`."

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit GSP API registration details"
msgstr "Soumettez les détails d'enregistrement API GSP"

#: ../../content/applications/finance/fiscal_localizations/india.rst:235
msgid ""
"To set up the E-Way bill service, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way "
"bill`, and enter your :guilabel:`Username` and :guilabel:`Password`."
msgstr ""
"Pour configurer le service E-Way bill, allez à :menuselection:`Comptabilité "
"--> Configuration --> Paramètres --> Electronic WayBill indien --> "
"Configurer E-Way bill`, et saisissez votre :guilabel:`Nom d'utilisateur` et "
":guilabel:`Mot de passe`."

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill setup odoo"
msgstr "Configuration E-way bill dans Odoo"

#: ../../content/applications/finance/fiscal_localizations/india.rst:250
msgid "Send an E-Way bill"
msgstr "Envoyer un E-Way bill"

#: ../../content/applications/finance/fiscal_localizations/india.rst:252
msgid ""
"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`."
" To send the E-Way bill automatically when an invoice or a bill is "
"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or "
"Purchase journal <india/e-invoicing-journals>`."
msgstr ""
"Vous pouvez manuellement envoyer un E-Way bill en cliquant sur "
":guilabel:`Envoyer E-Way bill`. Pour envoyer l'E-Way bill automatiquement "
"lorsqu'une facture client ou une facture fournisseur est confirmée, activez "
":guilabel:`E-Way bill (IN)` dans votre :ref:`Journal de ventes ou d'achats "
"<india/e-invoicing-journals>`."

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Send E-waybill button on invoices"
msgstr "Bouton Envoyer E-Waybill sur les factures"

#: ../../content/applications/finance/fiscal_localizations/india.rst:264
msgid ""
"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a "
"confirmation message is displayed."
msgstr ""
"Une fois qu'une facture a été émise et envoyée via :guilabel:`Envoyer E-Way "
"bill`, un message de confirmation s'affiche."

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-Way bill confirmation message"
msgstr "Message de confirmation de l'e-Way bill indien"

#: ../../content/applications/finance/fiscal_localizations/india.rst:272
msgid ""
"Odoo automatically uploads the JSON-signed file to the government portal "
"after some time. Click :guilabel:`Process now` if you want to process the "
"invoice immediately."
msgstr ""
"Odoo charge automatiquement le fichier signé JSON au portail du gouvernement"
" après un certain temps. Cliquez sur :guilabel:`Traiter maintenant` si vous "
"voulez traiter la facture immédiatement."

#: ../../content/applications/finance/fiscal_localizations/india.rst:278
msgid ""
"You can print the invoice PDF report once you have submitted the E-Way bill."
" The report includes the **E-Way bill number** and the **E-Way bill validity"
" date**."
msgstr ""
"Vous pouvez imprimer le rapport PDF de la facture après avoir soumis l'E-Way"
" bill. Le rapport comprend le **numéro de l'E-Way bill** et la **date de "
"validité de l'E-Way bill**."

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill acknowledgment number and date"
msgstr "Le numéro et la date de l'accusé de réception de l'E-way bill"

#: ../../content/applications/finance/fiscal_localizations/india.rst:287
msgid "E-Way bill cancellation"
msgstr "Annulation de l'E-Way bill"

#: ../../content/applications/finance/fiscal_localizations/india.rst:289
msgid ""
"If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of"
" the related invoice and fill out the :guilabel:`Cancel reason` and "
":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI "
"Cancellation`."
msgstr ""
"Si vous voulez annuler un E-Way bill, allez à l'onglet :guilabel:`E-Way "
"bill` de la facture concernée et complétez les champs :guilabel:`Motif de "
"l'annulation` et :guilabel:`Remarques d'annulation`. Cliquez ensuite sur "
":guilabel:`Demander l'annulation EDI`."

#: ../../content/applications/finance/fiscal_localizations/india.rst:294
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` (if "
"applicable) and the :ref:`E-Way bill <india/e-waybill>`."
msgstr ""
"Cette opération annule à la fois la :ref:`facture électronique "
"<india/e-invoicing>` (le cas échéant) et l':ref:`E-Way bill "
"<india/e-waybill>`."

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Cancel reason and remarks"
msgstr "Motif d'annulation et remarques"

#: ../../content/applications/finance/fiscal_localizations/india.rst:301
msgid ""
"If you want to abort the cancellation before processing the invoice, click "
":guilabel:`Call Off EDI Cancellation`."
msgstr ""
"Si vous voulez annuler l'annulation avant de traiter la facture, cliquez sur"
" :guilabel:`Annuler l'annulation EDI`."

#: ../../content/applications/finance/fiscal_localizations/india.rst:303
msgid ""
"Once you request to cancel the E-Way bill, Odoo automatically submits the "
"JSON-signed file to the government portal. You can click :guilabel:`Process "
"Now` if you want to process the invoice immediately."
msgstr ""
"Une fois que vous avez demandé l'annulation de l'E-Way bill, Odoo soumet "
"automatiquement le fichier signé JSON au portail du gouvernement. Vous "
"pouvez cliquer sur :guilabel:`Traiter maintenant` si vous voulez traiter la "
"facture immédiatement."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3
msgid "Indonesia"
msgstr "Indonésie"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8
msgid "E-Faktur Module"
msgstr "Module E-Faktur"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10
msgid ""
"The **E-Faktur Module** is installed by default with the Indonesian "
"localization module. It allows one to generate a CSV file for one tax "
"invoice or for a batch of tax invoices to upload to the **Tax Office "
"e-Faktur** application."
msgstr ""
"Le **Module E-Faktur** est installé par défaut en même temps que le module "
"de localisation indonésienne. Il vous permet de générer un fichier CSV pour "
"une facture fiscale ou pour un lot de factures fiscales à télécharger dans "
"l'application **e-Faktur de l'administration fiscale**."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17
msgid "NPWP/NIK settings"
msgstr "Paramètres NPWP/NIK"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid "**Your Company**"
msgstr "**Votre société**"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid ""
"This information is used in the FAPR line in the effect file format. You "
"need to set a VAT number on the related partner of your Odoo company. If you"
" don't, it won't be possible to create an e-Faktur from an invoice."
msgstr ""
"Cette information est utilisée dans la ligne FAPR dans le format de fichier "
"effect. Vous devez définir un numéro de TVA sur le partenaire concerné de "
"votre société Odoo. À défaut, vous ne pourrez pas créer d'e-Facture à partir"
" d'une facture."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid "**Your Clients**"
msgstr "**Vos Clients**"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid ""
"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. "
"You can use the VAT field on the customer's contact to set the NPWP needed "
"to generate the e-Faktur file. If your customer does not have an NPWP, just "
"enter the NIK in the same VAT field."
msgstr ""
"Vous devez cocher la case *ID PKP* afin de générer des e-fakturs pour un "
"client. Vous pouvez utiliser le champ TVA sur la fiche du client pour "
"configurer le numéro NPWP nécessaire à la génération du fichier e-Faktur. Si"
" votre client n'a pas de NPWP, saisissez simplement le NIK dans le même "
"champ TVA."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39
msgid "Generate Tax Invoice Serial Number"
msgstr "Générer le numéro de série de la facture fiscale"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41
msgid ""
"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be"
" able to export customer invoices as e-Faktur for the Indonesian government,"
" you need to put here the ranges of numbers you were assigned by the "
"government. When you validate an invoice, a number will be assigned based on"
" these ranges. Afterwards, you can filter the invoices still to export in "
"the invoices list and click on *Action*, then on *Download e-Faktur*."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Clients --> e-Faktur`. Pour pouvoir"
" exporter des factures clients en e-Faktur pour le gouvernement indonésien, "
"vous devez indiquer ici les plages des numéros qui vous ont été attribuées "
"par le gouvernement. Lorsque vous validez une facture, un numéro sera "
"assigné en fonction de ces plages. Ensuite, vous pouvez filtrer les factures"
" encore à exporter dans la liste des factures et cliquez sur *Action*, et "
"sur *Télécharger e-Faktur*."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46
msgid ""
"After receiving new serial numbers from the Indonesian Revenue Department, "
"you can create a set of tax invoice serial numbers group through this list "
"view. You only have to specify the Min and Max of each serial numbers' group"
" and Odoo will format the number automatically to a 13-digits number, as "
"requested by the Indonesia Tax Revenue Department."
msgstr ""
"Après avoir reçu de nouveaux numéros de série de l'administration fiscale "
"indonésienne, vous pouvez créer un ensemble de numéros de série de factures "
"fiscales à partir de cette vue de liste. Vous n'avez qu'à préciser le Min et"
" le Max de chaque groupe de numéros de série et Odoo formatera "
"automatiquement le numéro en un numéro à 13 chiffres, comme il est requis "
"par l'administration fiscale indonésienne."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50
msgid ""
"There is a counter to inform you how many unused numbers are left in that "
"group."
msgstr ""
"Il y a un compteur pour vous informer du nombre de numéros inutilisés "
"restant dans ce groupe."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58
msgid "Generate e-faktur csv for a single invoice or a batch invoices"
msgstr "Générer e-faktur csv pour une seule facture ou un lot de factures"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60
msgid ""
"Create an invoice from :menuselection:`Accounting --> Customers --> "
"Invoices`. If the invoice customer's country is Indonesia and the customer "
"is set as *ID PKP*, Odoo will allow you to create an e-Faktur."
msgstr ""
"Créez une facture à partir de :menuselection:`Comptabilité --> Clients --> "
"Factures`. Si le pays du client de la facture est l'Indonésie et le client "
"est défini comme *ID PKP*, Odoo vous permettra de créer une e-Faktur."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63
msgid ""
"Set a Kode Transaksi for the e-Faktur. There are constraints related to the "
"Kode transaksi and the type of VAT applied to invoice lines."
msgstr ""
"Définissez un Kode Transaksi pour l'e-Faktur. Il y a des contraintes liées "
"au Kode Transaksi et le type de TVA appliqué aux lignes de facture."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69
msgid ""
"Odoo will automatically pick the next available serial number from the "
"e-Faktur number table (see the :ref:`section above "
"<localization_indonesia/tax_invoice_sn>`) and generate the e-faktur number "
"as a concatenation of Kode Transaksi and serial number. You can see this "
"from the invoice form view under the page *Extra Info* in the box "
"*Electronic Tax*."
msgstr ""
"Odoo choisira automatiquement le prochain numéro de série disponible dans le"
" tableau des numéros e-Faktur (voir la :ref:`section ci-dessus "
"<localization_indonesia/tax_invoice_sn>`) et génèrera le numéro e-faktur en "
"combinant le Kode Transaksi et le numéro de série. Vous pouvez voir cela "
"dans la vue du formulaire de facturation sous la page *Informations "
"supplémentaires* dans la case *Taxe électronique*."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77
msgid ""
"Once the invoice is posted, you can generate and download the e-Faktur from "
"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will "
"be set."
msgstr ""
"Une fois la facture comptabilisée, vous pouvez générer et télécharger "
"l'e-Faktur en cliquant sur *Télécharger e-faktur* dans le menu *Action*. La "
"case *CSV créé* sera cochée."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83
msgid ""
"You can select multiple invoices in list view and generate a batch e-Faktur "
".csv."
msgstr ""
"Vous pouvez sélectionner plusieurs factures dans la vue liste et générer un "
"lot d'eFaktur .csv."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88
msgid "Kode Transaksi FP (Transaction Code)"
msgstr "Kode Transaksi FP (Code de transaction)"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90
msgid ""
"The following codes are available when generating an e-Faktur. - 01 Kepada "
"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut "
"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan"
" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -"
" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -"
" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 "
"Penyerahan Aktiva (Pasal 16D UU PPN)"
msgstr ""
"Les codes suivants sont disponibles lors de la génération d'une e-Faktur. - "
"01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada "
"Pemungut Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain "
"Bendaharawan (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya "
"(Turis Asing) - 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi "
"Khusus/ Batam) - 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang "
"Tertentu) - 09 Penyerahan Aktiva (Pasal 16D UU PPN)"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103
msgid ""
"Correct an invoice that has been posted and downloaded: Replace Invoice "
"feature"
msgstr ""
"Corriger une facture qui a été comptabilisée et téléchargée : Fonctionnalité"
" Remplacer la facture"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105
msgid ""
"Cancel the original wrong invoice in Odoo. For instance, we will change the "
"Kode Transakski from 01 to 03 for the INV/2020/0001."
msgstr ""
"Annulez la facture originale erronée dans Odoo. Par exemple, nous allons "
"changer le Kode Transaksi de 01 à 03 pour INV/2020/0001."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107
msgid ""
"Create a new invoice and set the canceled invoice in the *Replace Invoice* "
"field. In this field, we can only select invoices in *Cancel* state from the"
" same customer."
msgstr ""
"Créez une nouvelle facture et choisissez la facture annulée dans le champ "
"*Remplacer la facture*. Dans ce champ, nous ne pouvons sélectionner que les "
"factures dont le statut est *Annulé* du même client."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109
msgid ""
"As you validate, Odoo will automatically use the same e-Faktur serial number"
" as the canceled and replaced invoice replacing the third digit of the "
"original serial number with *1* (as requested to upload a replacement "
"invoice in the e-Faktur app)."
msgstr ""
"En validant, Odoo utilisera automatiquement le même numéro de série e-Faktur"
" que la facture annulée et remplacée en remplaçant le troisième chiffre du "
"numéro de série original par *1* (comme demandé pour charger une facture de "
"remplacement dans l'app e-Faktur)."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120
msgid ""
"Correct an invoice that has been posted but not downloaded yet: Reset "
"e-Faktur"
msgstr ""
"Corriger une facture qui a été enregistrée mais pas encore téléchargée : "
"Réinitialiser e-Faktur"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122
msgid "Reset the invoice to draft and cancel it."
msgstr "Réinitialisez la facture en brouillon et annulez-la."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123
msgid "Click on the button *Reset e-Faktur* on the invoice form view."
msgstr ""
"Cliquez sur le bouton *Réinitialiser e-Faktur* dans la vue du formulaire de "
"la facture."

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124
msgid ""
"The serial number will be unassigned, and we will be able to reset the "
"invoice to draft, edit it and re-assign a new serial number."
msgstr ""
"Le numéro de série n'est plus attribué et il est possible de réinitialiser "
"la facture en brouillon, de la modifier et de lui attribuer un nouveau "
"numéro de série."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:3
msgid "Italy"
msgstr "Italie"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Italian localization:"
msgstr ""
":ref:`Installez <general/install>` les modules suivants pour obtenir toutes "
"les fonctionnalités de la localisation italienne :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:20
msgid "Italy - Accounting"
msgstr "Comptabilité - Italie"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:21
msgid "`l10n_it`"
msgstr "`l10n_it`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:23
msgid "Italy - E-invoicing"
msgstr "Italie - Facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:24
msgid "`l10n_it_edi`"
msgstr "`l10n_it_edi`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:25
msgid "e-invoice implementation"
msgstr "Implémentation de la facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:26
msgid "Italy - E-invoicing (SdiCoop)"
msgstr "Italie - Facturation électronique (SdiCoop)"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:27
msgid "`l10n_it_edi_sdicoop`"
msgstr "`l10n_it_edi_sdicoop`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:28
msgid "Web service e-invoice implementation"
msgstr "Implémentation du service web de facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:29
msgid "Italy - Accounting Reports"
msgstr "Italie - Rapports comptables"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:30
msgid "`l10n_it_reports`"
msgstr "`l10n_it_reports`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:31
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25
msgid "Country-specific reports"
msgstr "Rapports nationaux"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:32
msgid "Italy - Stock DDT"
msgstr "Italy - Stock DDT"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:33
msgid "`l10n_it_stock_ddt`"
msgstr "`l10n_it_stock_ddt`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:34
msgid "Transport documents - Documento di Trasporto (DDT)"
msgstr "Documents de transport - Documento di Trasporto (DDT)"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:37
msgid ""
"Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC "
"mails is no longer possible."
msgstr ""
"Après l'installation du module `l10_it_edi_sdicoop`, il n'est plus possible "
"d'envoyer des factures par email PEC."

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian localization modules"
msgstr "Modules de la localisation italienne"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:45
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:44
msgid "Company information"
msgstr "Informations relatives à l'entreprise"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:47
msgid ""
"Configuring the company's information ensures your Accounting database is "
"properly set up. To add information, go to :menuselection:`Settings --> "
"General Settings`, and in the :guilabel:`Companies` section, click "
":guilabel:`Update info`. From here, fill out the fields:"
msgstr ""
"La configuration des informations relatives à l'entreprise vous permet de "
"correctement configurer la base de données de la comptabilité. Pour ajouter "
"des informations, allez aux :menuselection:`Paramètres --> Paramètres "
"généraux` et dans la section :guilabel:`Sociétés`, cliquez sur "
":guilabel:`Mettre à jour les informations`. Complétez alors les champs "
"suivants :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:51
msgid ":guilabel:`Address`: the address of the company;"
msgstr ""
":guilabel:`Adresse` : l'adresse de l'entreprise ; the address of the "
"company;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:52
msgid ":guilabel:`VAT`: VAT of the company;"
msgstr ":guilabel:`TVA` : le numéro de TVA de la société ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:53
msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;"
msgstr ":guilabel:`Codice Fiscale` : le code fiscal de la société ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:54
msgid ":guilabel:`Tax System`: the tax system under which the company falls;"
msgstr ":guilabel:`Système fiscal` : le système fiscal de la société ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:55
msgid ""
":guilabel:`PEC address email`: the certified email address of the company."
msgstr ""
":guilabel:`Adresse email PEC` : l'adresse email certifiée de la société."

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Company information to provide"
msgstr "Informations à fournir sur la société"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:62
msgid "PEC mail"
msgstr "Email PEC"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:64
msgid ""
"The **PEC email** is a specific type of **certified** email providing a "
"legal equivalent to the traditional registered mail. The **PEC email** of "
"the main company must be the same as the one registered by the **Agenzia "
"delle Entrate** authorities."
msgstr ""
"L'**email PEC** est un type particulier d'email **certifié** qui constitue "
"l'équivalent juridique de l'adresse email enregistrée traditionnelle. "
"L'**email PEC** de la société principale doit être identique à celle "
"enregistrée par les autorités **Agenzia delle Entrate**."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:69
msgid "E-invoicing"
msgstr "Facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:71
msgid ""
"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system"
" used in Italy. It enables to send and receive electronic invoices to and "
"from customers. The documents must be in XML format and formally validated "
"by the system before being delivered."
msgstr ""
"Le :abbr:`SdI (Sistema di Interscambio)` est le système de facturation "
"électronique utilisé en Italie. Il permet d'envoyer et de recevoir des "
"factures électronique aux et des clients. Les documents doivent être au "
"format XML et officiellement validés par le système avant d'être livrés."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:75
msgid ""
"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di"
" Interscambio)` service must be notified that the user's files are to be "
"sent to **Odoo** and processed on their behalf. To so, you must set up "
"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** "
"portal."
msgstr ""
"Pour pouvoir recevoir des factures et des notifications, le service "
":abbr:`SdI (Sistema di Interscambio)` doit être notifié que les fichiers de "
"l'utilisateur doivent être envoyés à **Odoo** et traités en son nom. Pour ce"
" faire, vous devez configurer le :guilabel:`Codice Destinatario` d'Odoo sur "
"le portail de l'**Agenzia Delle Entrate**. "

#: ../../content/applications/finance/fiscal_localizations/italy.rst:80
msgid ""
"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;"
msgstr ""
"Allez à https://ivaservizi.agenziaentrate.gov.it/portale/ et connectez-vous "
";"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:81
msgid "Go to section :menuselection:`Fatture e Corrispettivi`;"
msgstr "Allez à la section :menuselection:`Fatture e Corrispettivi` ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:82
msgid ""
"Set the user as Legal Party for the VAT number you wish to configure the "
"electronic address;"
msgstr ""
"Définissez l'utilisateur comme Partie légal pour le numéro de TVA dont vous "
"souhaitez configurer l'adresse électronique ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:83
msgid ""
"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> "
"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture "
"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and "
"confirm."
msgstr ""
"Dans :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> "
"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture "
"elettroniche`, saisissez le :guilabel:`Codice Destinatario` d'Odoo `K95IV18`"
" et confirmez."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:88
msgid "Electronic Data Interchange (EDI)"
msgstr "Échange de données informatisé (EDI)"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:90
msgid ""
"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format"
" for the Italian localization and is enabled on the default journals when "
"installed. When the **file processing authorization** has been set, all "
"**invoices** and **bills** are automatically sent."
msgstr ""
"Odoo utilise le format :abbr:`EDI (Échange de données informatisées)` "
"**FatturaPA** pour la localisation italienne et est activé sur les journaux "
"par défaut lors de l'installation. Lorsque l'**autorisation de traitement "
"des fichiers** a été définie, toutes les **factures clients** et **factures "
"fournisseurs** sont automatiquement envoyées."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:95
msgid ""
"You can :ref:`enable electronic invoicing for other sales and purchase "
"journals <e-invoicing/configuration>` than the default ones."
msgstr ""
"Vous pouvez :ref:`activer la facturation électronique pour d'autres journaux"
" de ventes et d'achats <e-invoicing/configuration>` que ceux par défaut."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:98
msgid ""
"You can check the current status of an invoice by the :guilabel:`Electronic "
"invoicing` field. The XML file can be found in the **chatter** of the "
"invoice."
msgstr ""
"Vous pouvez vérifier le statut actuel d'une facture dans le champ "
":guilabel:`Facturation électronique`. Le fichier XML se trouve dans le "
"**chatter** de la facture."

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Electronic invoicing status (waiting for confirmation)"
msgstr "Statut de la facturation électronique (en attente de confirmation)"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:106
msgid ":doc:`../accounting/customer_invoices/electronic_invoicing`"
msgstr ":doc:`../accounting/customer_invoices/electronic_invoicing`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:109
msgid "File processing authorization (Odoo)"
msgstr "Autorisation de traitement des fichiers (Odoo)"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:111
msgid ""
"Since the files are transmitted through Odoo's server before being sent to "
"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you "
"need to authorize Odoo to process your files from your database. To do so, "
"go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Electronic Document Invoicing`."
msgstr ""
"Puisque les fichiers sont transmis par le serveur d'Odoo avant d'être "
"envoyés au service :abbr:`SdI (Sistema di Interscambio)` ou reçus par votre "
"base de données, vous devez autoriser Odoo à traiter vos fichiers à partir "
"de votre base de données. Pour ce faire, allez à "
":menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Facturation électronique`."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:116
msgid "There are **three** modes available:"
msgstr "**Trois** modes sont disponibles :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:120
msgid ":guilabel:`Demo`"
msgstr ":guilabel:`Démo`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:119
msgid ""
"This mode simulates an environment in which invoices are sent to the "
"government. In this mode, invoices need to be *manually* downloaded as XML "
"files and uploaded to the **Agenzia delle Entrate**'s website."
msgstr ""
"Ce mode simule un environnement dans lequel les factures sont envoyées au "
"gouvernement. Dans ce mode, les factures doivent être téléchargées "
"*manuellement* au format XML et chargées sur le site web de l'**Agenzia "
"delle Entrate**."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:124
msgid ":guilabel:`Test (experimental)`"
msgstr ":guilabel:`Test (expérimental)`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:123
msgid ""
"This mode sends invoices to a non-production (i.e., test) service made "
"available by the **Agenzia delle Entrate**. Saving this change directs all "
"companies on the database to use this configuration."
msgstr ""
"Ce mode envoie des factures à un service de non-production (c'est-à-dire, de"
" test) mis à disposition par l'**Agenzia delle Entrate**. L'enregistrement "
"de cette modification permet à toutes les sociétés sur la base de données "
"d'utiliser cette configuration."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:127
msgid ":guilabel:`Official`"
msgstr ":guilabel:`Officiel`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:127
msgid ""
"This is a production mode that sends your invoices directly to the **Agenzia"
" delle Entrate**."
msgstr ""
"Il s'agit d'un mode de production qui envoie vos factures directement à "
"l'**Agenzia delle Entrate**."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:129
msgid ""
"Once a mode is selected, you need to accept the **terms and conditions** by "
"ticking :guilabel:`Allow Odoo to process invoices`, and then "
":guilabel:`Save`. You can now record your transactions in Odoo Accounting."
msgstr ""
"Une fois que vous avez sélectionnez un mode, vous devez accepté les "
"**conditions générales** en cochant :guilabel:`Autoriser Odoo à traiter les "
"factures`, et puis en cliquant sur :guilabel:`Enregistrer`. Vous pouvez "
"désormais enregistrer vos transactions dans Odoo Comptabilité."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:134
msgid ""
"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is "
"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to "
"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for "
":guilabel:`Test (experimental)`. We recommend creating a separate database "
"for testing purposes only."
msgstr ""
"La sélection du mode :guilabel:`Test (expérimental)` ou :guilabel:`Officiel`"
" est **irréversible**. Une fois en mode :guilabel:`Officiel`, il n'est plus "
"possible de sélectionner les modes :guilabel:`Test (expérimental)` ou "
":guilabel:`Démo` et il en va de même pour le mode :guilabel:`Test "
"(expérimental)`. Nous recommandons de créer une base de données séparées "
"pour les tests uniquement."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:140
msgid ""
"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have "
"a partner using one of the following fake :guilabel:`Codice Destinatario` "
"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. "
"Any real production :guilabel:`Codice Destinario` of your customers will not"
" be recognized as valid by the test service."
msgstr ""
"En mode :guilabel:`Test (Expérimental)`, toutes les factures envoyées "
"*doivent* avoir un partenaire qui utilise l'un des des faux "
":guilabel:`Codice Destinatario` fournis par l'**Agenzia Delle Entrate** : "
"`0803HR0` - `N8MIMM9` - `X9XX79Z`. Tout :guilabel:`Codice Destinario` de "
"production réel de vos clients ne sera pas reconnu comme étant valide lors "
"des tests."

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italy's electronic document invoicing options"
msgstr "Les options de la facturation électronique en Italie"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:150
msgid "Taxes configuration"
msgstr "Configuration des taxes"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:152
msgid ""
"Many of the e-invoicing features are implemented using Odoo's tax system. As"
" such, it is very important that taxes are properly configured in order to "
"generate invoices correctly and handle other billing use cases. For example,"
" specific configurations are required for the **reverse charge** type of "
"taxes. In case of a **reverse charge** tax, the seller does *not* charge the"
" customer for the VAT but, instead, the customer pays the VAT *themselves* "
"to their government. There are **two** main types:"
msgstr ""
"De nombreuses fonctionnalités de facturation électronique sont mises en "
"oeuvre en utilisant le système fiscal d'Odoo. Il est donc très important que"
" les taxes sont correctement configurées afin de générer des factures "
"correctement et de gérer d'autres cas d'utilisation de facturation. Par "
"exemple, des configurations spécifiques sont requises pour le type de taxes "
"d'**autoliquidation**. Dans le cadre d'une **autoliquidation**, le vendeur "
"ne facture *pas* la TVA au client, mais le client paie la TVA *lui-même* à "
"son gouvernement. Il existe **deux** types principaux :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:159
msgid ":ref:`external reverse charge <italy/external-reverse>`;"
msgstr ":ref:`autoliquidation externe <italy/external-reverse>`;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:160
msgid ":ref:`internal reverse charge  <italy/internal-reverse>`."
msgstr ":ref:`autoliquidation interne <italy/internal-reverse>`."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:165
msgid "External reverse charge"
msgstr "Autoliquidation externe"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:168
#: ../../content/applications/finance/fiscal_localizations/italy.rst:399
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Factures clients"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:170
msgid ""
"To make an export invoice, make sure that the invoice lines all use a tax "
"configured for **reverse charge**. The **Italian** localization contains an "
"**example** of a reverse charge tax for export in the EU to be used as "
"reference (`0% EU`, invoice label `00eu`), which can be found under "
":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt "
"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has "
"exoneration of tax (Italy)` option ticked, with both the "
":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in."
msgstr ""
"Pour établir une facture d'exportation, assurez-vous que toutes les lignes "
"de la facture utilisent une taxe d'**autoliquidation**. La localisation "
"**italienne** contient un **exemple** d'une autoliquidation pour "
"l'exportation dans l'UE ) utiliser comme référence (`0% UE`, libellé de "
"facture `00eu`), qui peut être trouvé sous :menuselection:`Comptabilité --> "
"Configuration --> Taxes`. Les exportations sont exemptes de la TVA et, par "
"conséquent, les taxes d'**autoliquidation** demandent que la case "
":guilabel:`Exonération de la taxe (Italie)` soit cochée et que le type "
"d':guilabel:`Exonération` et la :guilabel:`Référence de la loi` soient "
"complétés."

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "External reverse charge settings"
msgstr "Paramètres de l'autoliquidation externe"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:182
msgid ""
"If you need to use a different kind of :guilabel:`Exoneration`, click "
":menuselection:`Action --> Duplicate` within the tax menu to create a copy "
"of an existing similar tax. Then, select another :guilabel:`Exoneration`, "
"and :guilabel:`Save`. Repeat this process as many times as you need "
"different kind of :guilabel:`Exoneration` taxes."
msgstr ""
"Si vous devez utiliser un autre type d':guilabel:`Exonération`, cliquez sur "
":menuselection:`Action --> Dupliquer` dans le menu de taxe pour créer une "
"copie d'une taxe similaire existante. Sélectionnez ensuite une autre "
":guilabel:`Exonération`, et :guilabel:`Enregistrez`. Répétez ce processus "
"autant de fois que nécessaire pour les différents types "
"d':guilabel:`Exonération`."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:188
msgid ""
"**Rename** your taxes in the :guilabel:`Name` field according to their "
":guilabel:`Exoneration` to differentiate them easily."
msgstr ""
"**Renommez** vos taxes dans le champ :guilabel:`Nom` en fonction de leur "
":guilabel:`Exonération` pour les identifier facilement."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:191
msgid ""
"On your invoice, select the corresponding tax you need in the "
":guilabel:`Taxes` field. You can find the following **additional info** by "
"opening the **XML** file of the issued invoice:"
msgstr ""
"Sur votre facture, sélectionnez la taxe correspondante dans le champ "
":guilabel:`Taxes`. Vous pouvez trouver les **informations supplémentaires** "
"suivantes en ouvrant le fichier **XML** de la facture émise :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:194
msgid ""
":guilabel:`SdI address (Codice Destinatario)`: must be filled for both "
"**EU** or **non-EU**;"
msgstr ""
":guilabel:`Adresse SdI (Codice Destinatario)` : doit être complétée pour les"
" pays **UE** et les pays **non UE** ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:195
msgid ""
":guilabel:`Country Id`: must contain the country of the foreign seller in "
"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');"
msgstr ""
":guilabel:`ID pays` : doit contenir le pays du fournisseur étranger dans le "
"code ISO (Alpha-2) à deux lettres (par ex. `IT` pour 'Italy') ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:197
msgid ":guilabel:`CAP`: must be filled with `00000`;"
msgstr ":guilabel:`CAP` : doit être rempli avec `00000` ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:198
msgid ""
":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number "
"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not "
"'zero') for **non-EU businesses**. In case of private customers without "
"**VAT** number, use `0000000`;"
msgstr ""
":guilabel:`Partita Iva` (**numéro de TVA**) : doit contenir le numéro de "
"**TVA** des **entreprises européennes** et `OO99999999999` (double "
"**lettre** 'O', pas 'zéro') pour les **entreprises non européennes**. Dans "
"le cas de clients particuliers sans numéro de **TVA**, utilisez `0000000` ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:201
msgid ""
":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice "
"Fiscale**, any recognizable identifier is valid."
msgstr ""
":guilabel:`Code fiscla` : pour les entités étrangères qui n'ont pas de "
"**Codice Fiscale**, tout identifiant reconnaissable est valide."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:205
msgid "Odoo does not support sending user-modified XML files."
msgstr ""
"Odoo ne prend pas en charge l'envoi des fichiers XML modifiés par "
"l'utilisateur."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:207
msgid ""
"For **invoices**, multiple configurations are technically identified by a "
":guilabel:`Tipo Documento` code:"
msgstr ""
"Pour les **factures**, plusieurs configurations sont techniquement "
"identifiées par un code :guilabel:`Tipo Documento` :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:210
msgid "`TD02` - Down payments;"
msgstr "`TD02` - Acomptes ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:211
msgid "`TDO7` - Simplified invoice;"
msgstr "`TDO7` - Facture simplifiée ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:212
msgid "`TD08` - Simplified credit note;"
msgstr "`TD08` - Avoir simplifié ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:213
msgid "`TD09` - Simplified debit note;"
msgstr "`TD09` - Note de débit simplifiée ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:214
msgid "`TD24` - Deferred invoice."
msgstr "`TD24` - Facture différée."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:218
msgid "`TD02`"
msgstr "`TD02`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:220
msgid "Down payments."
msgstr "Acomptes."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:222
msgid ""
"**Down payment** invoices are imported/exported with a different "
":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of"
" the invoice, it creates a regular vendor bill."
msgstr ""
"Les factures d'**Acompte** dont importées/exportées avec un code "
":guilabel:`Tipo Documento` `TDO2` différent de celui des factures normales. "
"Lors de l'import de la facture, une facture fournisseur normale est créée."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:226
msgid "Odoo exports moves as `TD02` if the following conditions are met:"
msgstr ""
"Odoo exporte les écritures en tant que `TD02` si les conditions suivantes "
"sont réunies :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:228
#: ../../content/applications/finance/fiscal_localizations/italy.rst:286
msgid "Is an invoice;"
msgstr "Est une facture ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:229
msgid ""
"All invoice lines are related to **sales order lines** that have the flag "
"`is_downpayment` set as `True`."
msgstr ""
"Toutes les lignes de la facture concernent des **lignes de commande** qui "
"ont l'indicateur `is_downpayment` sur `Vrai`."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:232
msgid "`TD07`, `TD08`, and `TD09`"
msgstr "`TD07`, `TD08`, et `TD09`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:234
msgid "Simplified invoices, and credit/debit notes."
msgstr "Factures, avoirs et notes de débit simplifiés"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:236
msgid ""
"Simplified invoices and credit notes can be used to certify **domestic "
"transactions** under **400 EUR** (VAT included). Its status is the same as a"
" regular invoice, but with fewer information requirements."
msgstr ""
"Les factures et les avoirs simplifiés peuvent être utilisés pour certifier "
"les **transactions nationales** inférieures à **400 €** (hors TVA). Leur "
"statut est le même que celui d'une facture normale, mais les exigences en "
"matière d'information sont moindres."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:240
msgid "For a **simplified** invoice to be established, it must include:"
msgstr "Pour qu'une facture **simplifiée** soit établie, elle doit inclure :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:242
msgid ""
":guilabel:`Customer Invoice` reference: **unique** numbering sequence with "
"**no gaps**;"
msgstr ""
"Référence de la :guilabel:`facture client` : séquence de numérotation "
"**unique** **sans écarts** ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:243
msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;"
msgstr ":guilabel:`Date de facturation` : **date** d'émission de la facture ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:244
msgid ""
":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number,"
" name, full address) under :menuselection:`General Settings --> Companies "
"(section)`;"
msgstr ""
":guilabel:`Informations relatives à la société` : les coordonnées complètes "
"du **vendeur** (numéro TVA/TIN, nom, adresse complète) dans "
":menuselection:`Paramètres généraux --> Sociétés (section)` ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:246
msgid ""
":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);"
msgstr ""
":guilabel:`TVA` : le numéro TVA/TIN de l'**acheteur** (sur leur profil) ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:247
msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice."
msgstr ""
":guilabel:`Total` : le **montant** total (TVA comprise) de la facture."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:249
msgid ""
"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as "
"simplified if:"
msgstr ""
"IDans l':abbr:`EDI (Échange de données informatisé)`, Odoo exporte les "
"factures comme simplifiées si :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:251
msgid "It is a **domestic** transaction (i.e., the partner is from Italy);"
msgstr ""
"Il s'agit d'une transaction **nationale** (c'est-à-dire, le partenaire se "
"situe en Italie) ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:252
msgid "The buyer's data is **insufficient** for a regular invoice;"
msgstr ""
"Les données de l'acheteur sont **insuffisantes** pour une facture normale ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:253
msgid ""
"The **required fields** for a regular invoice (address, ZIP code, city, "
"country) are provided;"
msgstr ""
"Les **champs requis** pour une facture normale (adresse, code postal, ville,"
" pays) sont fournis ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:255
msgid "The total amount VAT included is **less** than **400 EUR**."
msgstr ""
"Le montant total toutes taxes comprises est **inférieur** à **400 €**."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:258
msgid ""
"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in "
"the Gazzetta Ufficiale "
"<https://www.gazzettaufficiale.it/eli/id/2019/05/24/19A03271/sg>`_. We "
"advise you to check the current official value."
msgstr ""
"Le seuil de 400 € a été défini dans `le décret du 10 may 2019 dans la "
"Gazzetta Ufficiale "
"<https://www.gazzettaufficiale.it/eli/id/2019/05/24/19A03271/sg>`_. Nous "
"vous recommandons de vérifier le montant officiel actuel."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:262
msgid "`TD24`"
msgstr "`TD24`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:264
msgid "Deferred invoices."
msgstr "Factures différées."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:266
msgid ""
"The **deferred invoice** is an invoice that is **issued at a later time** "
"than the sale of goods or the provision of services. A **deferred invoice** "
"has to be issued at the latest within the **15th day** of the month "
"following the delivery covered by the document."
msgstr ""
"La **facture différée** est une facture qui est **émise à un moment "
"ultérieur** à la vente de marchandises ou la fourniture de services. Une "
"**facture différée** doit être émise au plus tard au plus tard le **15ème "
"jour** du mois suivant la livraison visée par le document. "

#: ../../content/applications/finance/fiscal_localizations/italy.rst:270
msgid ""
"It usually is a **summary invoice** containing a list of multiple sales of "
"goods or services, carried out in the month. The business is allowed to "
"**group** the sales into **one invoice**, generally issued at the **end of "
"the month** for accounting purposes. Deferred invoices are default for "
"**wholesaler** having recurrent clients."
msgstr ""
"Il s'agit généralement d'une **facture récapitulative** contenant une liste "
"des ventes de marchandises ou de services effectuées au cours du mois. "
"L'entreprise peut **regrouper** les ventes dans **une seule facture**, "
"généralement émise à la **fin du mois** à des fins comptables. Les factures "
"différées sont utilisées par défaut pour les **grossistes** qui ont des "
"clients récurrents."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:275
msgid ""
"If the goods are transported by a **carrier**, every delivery has an "
"associated **Documento di Transporto (DDT)**, or **Transport Document**. The"
" deferred invoice **must** indicate the details of all the **DDTs** "
"information for better tracing."
msgstr ""
"Si les marchandises sont transportées par un **transporteur**, chaque "
"livraison est accompagnée d'un **Documento di Transporto (DDT)**, ou "
"**Document de transport**. La facture différée **doit** indiquer les détails"
" de toutes les informations du **DDT** pour une meilleure traçabilité."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:280
msgid ""
"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` "
":ref:`module <italy/modules>`. In this case, a dedicated :guilabel:`Tipo "
"Documento` `TD24` is used in the e-invoice."
msgstr ""
"La facturation électronique des factures différées nécessite le :ref:`module"
" <italy/modules>` `l10n_it_stock_ddt`. Dans ce cas, un :guilabel:`Tipo "
"Documento` `TD24` dédié est utilisé dans la facturation électronique."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:284
msgid "Odoo exports moves as `TD24` if the following conditions are met:"
msgstr ""
"Odoo export les écritures en tant que `TD24` si les conditions suivantes "
"sont réunies :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:287
msgid ""
"Is associated to deliveries whose **DDTs** have a **different** date than "
"the issuance date of the invoice."
msgstr ""
"Est associé aux livraisons dont les **DDT** ont une date **différente** de "
"la date d'émission de la facture."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:293
msgid ""
"Italian companies buying goods or services from EU countries (or services "
"from non-EU countries) must send the information contained within the bill "
"received to the **Agenzia delle Entrate**. This allows you to complete tax-"
"related information on your bill, and to send it. The seller must be set as "
":guilabel:`Cedente/Prestatore`, and the buyer as "
":guilabel:`Cessionario/Committente`. Contained within the **XML** document "
"for the vendor bill, the vendor's credentials show as "
":guilabel:`Cedente/Prestatore`, and your company's credentials as "
":guilabel:`Cessionario/Committente`."
msgstr ""
"Les entreprises italiennes qui achètent des marchandises ou des services à "
"des pays membres de l'UE (ou des services des pays non membres de l'UE) "
"doivent envoyer les informations qui figurent dans la facture fournisseur à "
"l'**Agenzia delle Entrate**. Cela vous permet de compléter les informations "
"relatives à la TVA sur votre facture et de l'envoyer. Le vendeur doit être "
"défini comme :guilabel:`Cedente/Prestatore`, et l'acheteur comme "
":guilabel:`Cessionario/Committente`. Figurant sur le document **XML** de la "
"facture fournisseur, les identifiants du fournisseur s'affichent comme "
":guilabel:`Cedente/Prestatore`, et les identifiants de votre société comme "
":guilabel:`Cessionario/Committente`."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:302
msgid ""
"Self-billing invoices or VAT invoice integrations must be issued and sent to"
" the tax agency."
msgstr ""
"Les factures en auto-facturation ou les intégration de factures de TVA "
"doivent être émises et envoyées à l'administration fiscale."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:304
msgid ""
"When inputting taxes in a vendor bill, it is possible to select **reverse "
"charge** taxes. These are automatically activated in the Italian fiscal "
"position. By going to :menuselection:`Accounting --> Configuration --> "
"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax "
"scopes are activated and preconfigured with the correct tax grids. These are"
" set up automatically to ensure the correct booking of accounting entries "
"and display of the tax report."
msgstr ""
"Lorsque vous complétez le taxes dans une facture fournisseur, il est "
"possible de sélectionner des taxes d'**autoliquidation**. Celles-ci sont "
"automatiquement activées dans la position fiscale italienne. En allant à "
":menuselection:`Comptabilité --> Configuration --> Taxes`, les champs "
"d'application de la taxe sur les :guilabel:`Marchandises` et les "
":guilabel:`Services` de `10%` et `22%` sont activés et préconfigurés avec "
"les bonnes grilles fiscales. Celles-ci sont configurées automatiquement pour"
" assurer l'enregistrement correct des écritures comptables et l'affichage de"
" la déclaration d'impôt."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:310
msgid ""
"For **vendor bills**, **three** types of configurations are technically "
"identified by a code called :guilabel:`Tipo Documento`:"
msgstr ""
"Pour les **factures fournisseurs**, **trois** types de configurations sont "
"techniquement identifiés par un code intitulé :guilabel:`Tipo Documento` :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:313
msgid "`TD17` - Buying services from **EU** and **non-EU** countries;"
msgstr ""
"`TD17` - Acheter des services à des pays **membres de l'UE** et **non "
"membres de l'UE** ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:314
msgid "`TD18` - Buying **goods** from **EU**;"
msgstr ""
"`TD18` - Acheter des **marchandises** à des pays **membres de l'UE** ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:315
msgid ""
"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are "
"already in **Italy** in a **VAT deposit**."
msgstr ""
"`TD19` - Acheter des **marchandises** à un fournisseur **étranger**, mais "
"les **marchandises** se trouvent déjà en **Italie** dans un **dépôt TVA**."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:320
msgid "`TD17`"
msgstr "`TD17`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:322
msgid "Buying **services** from **EU** and **non-EU** countries:"
msgstr ""
"Acheter des **services** à des pays **membres de l'UE** et **non membres de "
"l'UE** :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:324
msgid ""
"The foreign *seller* invoices a service with a **VAT-excluded** price, as it"
" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;"
msgstr ""
"Le *vendeur* étranger facture un service à un prix **hors TVA**, comme il "
"n'est pas imposable en Italie. La TVA est payée par l'*acheteur* en Italie ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:327
msgid ""
"Within EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""
"Au sein de l'UE, l'*acheteur* complète les **informations relatives à la "
"TVA** due en Italie sur la facture reçue (par ex. **intégration fiscale de "
"la facture fournisseur**) ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:329
msgid ""
"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)."
msgstr ""
"Non UE : l'*acheteur* envoie lui-même une facture (par ex. **auto-"
"facturation**)."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:331
msgid ""
"Odoo exports a transaction as `TD17` if the following conditions are met:"
msgstr ""
"Odoo exporte une transaction en tant que `TD17` si les conditions suivantes "
"sont réunies :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:333
#: ../../content/applications/finance/fiscal_localizations/italy.rst:347
#: ../../content/applications/finance/fiscal_localizations/italy.rst:363
#: ../../content/applications/finance/fiscal_localizations/italy.rst:423
msgid "Is a vendor bill;"
msgstr "Est une facture fournisseur ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:334
#: ../../content/applications/finance/fiscal_localizations/italy.rst:348
#: ../../content/applications/finance/fiscal_localizations/italy.rst:424
msgid ""
"At least one tax on the invoice lines targets the tax grids :ref:`VJ "
"<italy/grids>`;"
msgstr ""
"Au moins une taxe sur les lignes de facture cible les grilles fiscales "
":ref:`VJ <italy/grids>` ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:335
msgid ""
"All invoice lines either have :guilabel:`Services` as **products**, or a tax"
" with the :guilabel:`Services` as **tax scope**."
msgstr ""
"Toutes les lignes de facture sont des :guilabel:`Services` comme "
"**produits**, ou une taxe dont le **champ d'application** inclut les "
":guilabel:`Services`."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:338
msgid "`TD18`"
msgstr "`TD18`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:340
msgid "Buying **goods** from **EU**:"
msgstr "Acheter des **marchandises** des pays **membres de l'UE** :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:342
msgid ""
"Invoices issued within the EU follow a **standard format**, therefore only "
"an integration of the existing invoice is required."
msgstr ""
"Les factures émises au sein de l'UE respectent un **format standard**, donc "
"une seule intégration de la facture existante est requise."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:345
msgid ""
"Odoo exports a transaction as `TD18` if the following conditions are met:"
msgstr ""
"Odoo exporte une transaction en tant que `TD18` si les conditions suivantes "
"sont réunies :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:349
msgid ""
"All invoice lines either have :guilabel:`Consumable` as **products**, or a "
"tax with the :guilabel:`Goods` as **tax scope**."
msgstr ""
"Toutes les lignes de la facture ont des **produits** "
":guilabel:`consommables` ou une taxe dont le **champ d'application** inclut "
"les :guilabel:`Marchandises`."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:352
msgid "`TD19`"
msgstr "`TD19`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:354
msgid ""
"Buying **goods** from a **foreign** vendor, but the **goods** are already in"
" **Italy** in a **VAT deposit**:"
msgstr ""
"Acheter des **marchandises** à un fournisseur **étranger**, mais les "
"**marchandises** se trouvent déjà en **Italie** dans un **dépôt TVA** :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:357
msgid ""
"From EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""
"De l'UE : l'*acheteur* complète les **informations relatives à la TVA** due "
"en Italie sur la facture reçue (par ex. **Intégration fiscale de la facture "
"fournisseur**) ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:359
msgid ""
"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-"
"billing**)."
msgstr ""
"Non UE : l'*acheteur* s'envoie *lui-même* une facture (c'est-à-dire **auto-"
"facturation**)."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:361
msgid "Odoo exports a move as a `TD19` if the following conditions are met:"
msgstr ""
"Odoo exporte une écriture en tant que `TD19` si les conditions suivantes "
"sont réunies :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:364
msgid ""
"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 "
"<italy/grids>`;"
msgstr ""
"Au moins une taxe sur les lignes de facture cible la grille fiscale "
":ref:`VJ3 <italy/grids>` ; "

#: ../../content/applications/finance/fiscal_localizations/italy.rst:365
msgid ""
"All invoice lines either have :guilabel:`Consumable` products, or a tax with"
" :guilabel:`Goods` as tax scope."
msgstr ""
"Toutes les lignes de la facture sont des produits :guilabel:`consommages` ou"
" une taxe dont le champ d'application inclut des :guilabel:`marchandises`."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:369
msgid ""
"Odoo does not offer the `Conservazione Sostitutiva "
"<https://www.agid.gov.it/index.php/it/piattaforme/conservazione>`_ "
"requirements. Other providers and **Agenzia delle Entrate** supply free and "
"certified storage to meet the requested conditions."
msgstr ""
"Odoo n'offre pas les exigences de `Conservazione Sostitutiva "
"<https://www.agid.gov.it/index.php/it/piattaforme/conservazione>`_. D'autres"
" fournisseurs et l'**Agenzia delle Entrate** fournissent un stockage gratuit"
" et certifié pour répondre aux conditions requises."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:377
msgid "Internal reverse charge"
msgstr "Autoliquidation interne"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:380
msgid ""
"Odoo currently does not support domestic **internal reverse charge** "
"processes."
msgstr ""
"Pour l'instant, Odoo ne prend pas en charge les processus "
"d'**autoliquidation interne** nationaux."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:385
msgid "'Reverse Charge' tax grids"
msgstr "Grilles fiscales d'autoliquidation"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:387
msgid ""
"The Italian localization has a specific **tax grid** section for **reverse "
"charge** taxes. These tax grids are identifiable by the :ref:`VJ "
"<italy/grids>` tag, and can be found under :menuselection:`Accounting --> "
"Reporting --> Audit Reports: Tax Report`."
msgstr ""
"La localisation italienne a une section **grille fiscale** spécifique pour "
"les taxes d'**autoliquidation**. Ces grilles fiscales peuvent être "
"identifiées grâce à l'étiquette :ref:`VJ <italy/grids>` et se trouvent dans "
":menuselection:`Comptabilité --> Analyse --> Rapports d'audit : Déclaration "
"de TVA`."

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian reverse charge tax grids"
msgstr "Grilles fiscales d'autoliquidation italiennes"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:396
msgid "San Marino"
msgstr "Saint-Marin"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:401
msgid ""
"San Marino and Italy have special agreements on e-invoicing operations. As "
"such, **invoices** follow the regular **reverse charge** rules. Additional "
"requirements are not enforced by Odoo, however, the user is requested by the"
" **State** to:"
msgstr ""
"Saint-Marin et l'Italie ont conclu des accords spéciaux relatifs aux "
"opérations de facturation électronique. Les **factures** suivent donc les "
"règles d'**autoliquidation** habituelles. Des exigences supplémentaires ne "
"sont pas appliquées par Odoo. Cependant, l'utilisateur est invité par "
"l'**État** à :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:405
msgid ""
"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` "
"ticked, and the :guilabel:`Exoneration` set to `N3.3`;"
msgstr ""
"Sélectionnez une taxe avec l'option :guilabel:`Est exonéré de la taxe "
"(Italie)` cochée et l':guilabel:`Exonération` définie sur `N3.3` ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:407
msgid ""
"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice "
"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in"
" San Marino to the correct business."
msgstr ""
"Utiliser le :guilabel:`Codice Destinatario` générique du :abbr:`SdI (Sistema"
" di Interscambio)` `2R4GT08`. La facture est ensuite envoyée par une agence "
"spécialisée à Saint-Marin vers l'entreprise concernée."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:411
msgid "Bills"
msgstr "Factures fournisseurs"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:413
msgid ""
"When a **paper bill** is received from San Marino, any Italian company "
"**must** submit that invoice to the **Agenzia delle Entrate** by indicating "
"the e-invoice's :guilabel:`Tipo Documento` field with the special value "
"`TD28`."
msgstr ""
"Lorsqu'une entreprise italienne reçoit une **facture papier** du Saint-"
"Marin, elle **doit** soumettre cette facture à l'**Agenzia delle Entrate** "
"en indiquant la valeur spéciale `TD28` dans le champ :guilabel:`Tipo "
"Documento` de la facture électronique."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:419
msgid "`TD28`"
msgstr "`TD28`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:421
msgid "Odoo exports a move as `TD28` if the following conditions are met:"
msgstr ""
"Odoo exporte une écriture en tant que `TD28` si les conditions suivantes "
"sont réunies :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:425
msgid "The **country** of the partner is **San Marino**."
msgstr "Le **pays** du partenaire est **Saint-Marin**."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:428
msgid "Pubblica amministrazione (B2G)"
msgstr "Pubblica amministrazione (B2G)"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:431
msgid ""
"Odoo does **not** send invoices directly to the government as they need to "
"be signed. If we see that the codice destinatario is 6 digits, then it is "
"not sent to the PA automatically, but you can download the XML, sign it with"
" an external program and send it through the portal."
msgstr ""
"Odoo n'envoie **pas** directement les factures au gouvernement puisqu'elles "
"doivent être signées. Si le codice destinatario comporte 6 chiffres, elle "
"n'est pas envoyé automatiquement à l'administration publique (PA), mais vous"
" pouvez télécharger le XML, le signer grâce à un programme externe et "
"l'envoyer au portail."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:436
msgid "Digital qualified signature"
msgstr "Signature numérique qualifiée"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:438
msgid ""
"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a"
" **Digital Qualified Signature** is required for all files sent through the "
":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified "
"using a certificate that is either:"
msgstr ""
"Pour les factures clients et fournisseurs destinés à la **Pubblica "
"Amministrazione (B2G)**, une **Signature numérique qualifiée** est requise "
"pour tous les fichiers envoyés via le :abbr:`SdI (Sistema di Interscambio)`."
" Le fichier **XML** doit être certifié à l'aide d'un certificat qui est soit"
" :"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:442
msgid "a **smart card**;"
msgstr "une **carte à puce** ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:443
msgid "a **USB token**;"
msgstr "un **jeton USB** ;"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:444
msgid "a **Hardware Security Module (HSM)**."
msgstr "un **Hardware Security Module (HSM)**."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:447
msgid "CIG, CUP, DatiOrdineAcquisto"
msgstr "CIG, CUP, DatiOrdineAcquisto"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:449
msgid ""
"To ensure the effective traceability of payments by public administrations, "
"electronic invoices issued to the public administrations must contain:"
msgstr ""
"Afin d'assurer la traçabilité effective des paiements par les "
"administrations publiques, les factures électroniques émises aux "
"administrations publiques doivent contenir : "

#: ../../content/applications/finance/fiscal_localizations/italy.rst:452
msgid ""
"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion "
"from traceability obligations provided by law n. 136 of August 13, 2010;"
msgstr ""
"Le :abbr:`CIG (Codice Identificativo Gara)`, sauf dans les cas d'exclusion "
"des obligations de traçabilité prévus par la loi n° 136 du 13 août 2010 ; "

#: ../../content/applications/finance/fiscal_localizations/italy.rst:454
msgid ""
"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to "
"public works."
msgstr ""
"Le :abbr:`CUP (Codice Unico di Progetto)`, dans le cas de factures relatives"
" aux travaux publics."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:456
msgid ""
"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* "
"proceed payments of electronic invoices when the **XML** file contains a "
":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di "
"Progetto)`. For each electronic invoice, it is **necessary** to indicate the"
" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique "
"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to "
"correctly deliver the electronic invoice to the recipient office."
msgstr ""
"Si le fichier **XML** l'exige, l'**Agenzia Delle Entrate** peut *uniquement*"
" procéder au paiement des factures électroniques lorsque le fichier **XML** "
"contient un :abbr:`CIG (Codice Identificativo Gara)` et un :abbr:`CUP "
"(Codice Unico di Progetto)`. Pour chaque facture électronique, il est "
"**nécessaire** d'indiquer le :abbr:`CUU (Codice Univoco Ufficio)`, qui "
"représente le code d'identification unique permettant au :abbr:`SdI (Sistema"
" di Interscambio)` de délivrer correctement la facture électronique à "
"l'agence destinataire."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
msgid ""
"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice "
"Identificativo Gara)` must be included in one of the **2.1.2** "
"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** "
"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture "
"Collegate) information blocks. These correspond to the elements named "
":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice "
"**XML** file, whose table can be found on the government `website "
"<http://www.fatturapa.gov.it/>`_."
msgstr ""
"Le :abbr:`Codice Unico di Progetto)` et le :abbr:`CIG (Codice Identificativo"
" Gara)` doivent être inclus dans l'un des blocs d'information **2.1.2** "
"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** "
"(DatiConvenzione), **2.1.5** (Date Ricezione), ou **2.1.6** (Dati Fatture "
"Collegate). Ceux-ci correspondent aux éléments :guilabel:`CodiceCUP` et "
":guilabel:`CodiceCIG` du fichier **XML** de la facture électronique, dont le"
" tableau est accessible sur le `site web du gouvernement "
"<http://www.fatturapa.gov.it/>`_."

#: ../../content/applications/finance/fiscal_localizations/italy.rst:470
msgid ""
"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic "
"invoice corresponding to the element **1.1.4** "
"(:guilabel:`CodiceDestinario`)."
msgstr ""
"Le :abbr:`CUU (Codice Univoco Ufficio)` doit être inclus dans la facture "
"électronique correspondant à l'élément **1.1.4** "
"(:guilabel:`CodiceDestinario`)."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
msgid "Kenya"
msgstr "Kenya"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Kenyan localization:"
msgstr ""
":ref:`Installes <general/install>` les modules suivants pour obtenir toutes "
"les fonctionnalités de la localisation kényane :"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19
msgid ":guilabel:`Kenyan - Accounting`"
msgstr ":guilabel:`Kenya - Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20
msgid "`l10n_ke`"
msgstr "`l10n_ke`"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21
msgid ""
"Installing this module grants you access to the list of accounts used in the"
" local GAAP and the list of common taxes (VAT, etc.)."
msgstr ""
"L'installation de ce module vous donne accès à la lite des comptes utilisés "
"dans les GAAP locaux et la liste des taxes courantes (TVA, etc.)."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23
msgid ":guilabel:`Kenyan - Accounting Reports`"
msgstr ":guilabel:`Kenya - Rapports comptables`"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24
msgid "`l10n_ke_reports`"
msgstr "`l10n_ke_reports`"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25
msgid ""
"Installing this module grants you access to improved accounting reports for "
"Kenya, such as Profit and Loss and Balance Sheets."
msgstr ""
"L'installation de ce module vous donne accès aux rapports comptables "
"améliorés pour le Kenya, tels que le compte de résultat et le bilan."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28
msgid ""
"You also have to install the **Kenya Tremol Device EDI Integration** package"
" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** "
"using the Tremol G03 Control Unit:"
msgstr ""
"Vous devez également installer le package **Intégration de l'appareil Tremol"
" pour l'EDI au Kenya** pour pouvoir déclarer vos taxes à la **Kenya Revenue "
"Authority (KRA)** en utilisant l'Unité de contrôle G03 Tremol :"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37
msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
msgstr ":guilabel:`Intégration de l'appareil Tremol pour l'EDI au Kenya`"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38
msgid "`l10n_ke_edi_tremol`"
msgstr "`l10n_ke_edi_tremol`"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39
msgid ""
"Installing this module integrates with the Kenyan G03 Tremol control unit "
"device to report taxes to KRA through TIMS."
msgstr ""
"L'installation de ce module s'intègre à l'unité de contrôle kenyane G03 "
"tremol pour déclarer les taxes à la KRA par le biais de TIMS."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
msgstr ""
"Les trois modules du package de localisation fiscale kenyane dans Odoo"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47
msgid "Kenyan TIMS integration"
msgstr "Intégration TIMS au Kenya"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49
msgid ""
"The Kenya Revenue Authority (KRA) has decided to go digital for tax "
"collection through the **Tax Invoice Management System (TIMS)**. As of "
"December 1st, 2022, all VAT-registered persons should comply with TIMS. The "
"goal is to reduce VAT fraud, increase tax revenue, and increase VAT "
"compliance through standardization, validation, and transmission of invoices"
" to KRA on a real-time or near real-time basis."
msgstr ""
"La Kenya Revenue Authority (KRA) a décidé de digitaliser le recouvrement des"
" taxes via le **Tax Invoice Management System (TIMS)**. À partir du 1er "
"décembre 2022, toutes les personnes assujetties à la TVA doivent se "
"conformer au TIMS. L'objectif est de réduire la fraude à la TVA, d'augmenter"
" les recettes fiscales et d'accroître la conformité à la TVA grâce à la "
"normalisation, la validation et la transmission des factures à la KRA en "
"temps réel ou presque."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55
msgid ""
"All VAT-registered taxpayers should use a **compliant tax register**. Odoo "
"decided to develop the integration of the **Tremol G03 Control Unit (type "
"C)**, which can be run locally through USB. This device validates invoices "
"to ensure financial documents meet the new regulations and send the "
"validated tax invoices directly to KRA. Installing a proxy server that "
"provides a gateway between users and the internet is required."
msgstr ""
"Tous les contribuables assujettis à la TVA doivent utiliser un **registre "
"fiscal conforme**. Odoo a décidé de développer l'intégration de l'**Unité de"
" contrôle G03 Tremol (type C)**, qui peut s'exécuter localement via USB. Cet"
" appareil valide les factures pour assurer que les documents financiers "
"répondent aux nouvelles réglementation et envoie les factures fiscales "
"validées directement à la KRA. Vous devez installer un serveur proxy qui "
"fournit une passerelle entre les utilisateurs et l'internet."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62
msgid "Installing the proxy server on a Windows device"
msgstr "Installer le serveur proxy sur un appareil Windows"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64
msgid ""
"Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out "
"the required information and click :guilabel:`Download`."
msgstr ""
"Allez à `odoo.com/download <https://www.odoo.com/page/download>`_, complétez"
" les informations requises et cliquez sur :guilabel:`Télécharger`."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "Install the Proxy Server on a Windows device"
msgstr "Installez le serveur proxy sur un appareil Windows"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71
msgid ""
"Once it is loaded on your computer, a wizard opens. You have to read and "
"agree with the terms of the agreement. On the next page, select the "
":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and "
":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the "
":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then "
"click :guilabel:`Finish`."
msgstr ""
"Une fois qu'il est chargé sur votre ordinateur, un assistant s'ouvre. Vous "
"devez lire et accepter les conditions générales. Sur la page suivante, "
"sélectionnez le :guilabel:`type d'installation : Odoo IoT`. Puis cliquez sur"
" :guilabel:`Suivant` et sur :guilabel:`Installer`. Une fois l'installation "
"complétée, cliquez sur :guilabel:`Suivant`. Cochez la case :guilabel:`Lancer"
" Odoo` pour être redirigé automatiquement vers Odoo, puis cliquez sur "
":guilabel:`Terminer`."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76
msgid ""
"A new page opens, confirming your :doc:`IoT Box "
"<../../general/iot/config/connect>` is up and running. Connect your physical"
" device **Tremol G03 Control Unit (type C)** to your laptop via USB. In the "
":guilabel:`IoT Device` section, check that your Tremol G03 Control Unit "
"(type C) appears, confirming the connection between the device and your "
"computer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "Your IoT box is up and running"
msgstr "Votre IoT box est fonctionnelle"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86
msgid ""
"If the device is not detected, try to plug it in again or click on the "
":guilabel:`Restart` button in the top right corner."
msgstr ""
"Si l'appareil n'est pas détecté, essayez de le rebrancher ou cliquez sur le "
"bouton :guilabel:`Relancer` dans le coin supérieur droit."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90
msgid ""
":doc:`Connect an IoT box to your database "
"<../../general/iot/config/connect>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93
msgid "Sending the data to KRA using the Tremol G03 Control Unit"
msgstr "Envoyer les données à la KRA via l'Unité de contrôle G03 Tremol"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95
msgid ""
"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules "
"<localization/kenya/configuration>` are installed on your database. Then, go"
" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS"
" Integration section`, and check that the :guilabel:`control Unit Proxy "
"Address` matches the address of the IoT box."
msgstr ""
"Comme prérequis, vérifiez que les :ref:`modules comptables kenyans "
"<localization/kenya/configuration>` sont installés sur votre base de "
"données. Allez ensuite à :menuselection:`Comptabilité --> Configuration --> "
"Paramètres --> section Intégration TIMS au Kenya` et vérifiez que "
"l':guilabel:`Adresse proxy de l'unité de contrôle` correspond à l'adresse de"
" l'IoT box."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100
msgid ""
"To send data to KRA, create a new invoice by going to "
":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking"
" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the "
":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it "
"sends the invoice details to the device and from the device to the "
"government. The :guilabel:`CU Invoice Number` field is now completed in your"
" invoice, confirming the information has been sent."
msgstr ""
"Pour envoyer les données à la KRA, créez une nouvelle facture en allant au "
"tableau de bord :menuselection:`Comptabilité --> Carte de facturation "
"client` en cliquant sur :guilabel:`Nouvelle facture`. Lors de la "
"confirmation d'une nouvelle facture, le bouton :guilabel:`Envoyer la facture"
" au dispositif fiscal` s'affiche. Le fait de cliquer dessus envoie les "
"détails de la facture au dispositif et du dispositif au gouvernement. Le "
"champ :guilabel:`Numéro de facture CU` est désormais complété dans votre "
"facture, confirmant l'envoi des informations."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106
msgid ""
"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are "
"automatically completed once the invoice is sent to the government:"
msgstr ""
"L'onglet :guilabel:`Dispositif fiscal G03 Tremol` contient des champs qui "
"sont complétés automatiquement une fois que la facture est envoyée au "
"gouvernement :"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109
msgid ""
":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
msgstr ":guilabel:`Code QR CU` : Url du portail KRA qui reflète un code QR."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110
msgid ""
":guilabel:`CU Serial Number`: reflects the serial number of the device."
msgstr ""
":guilabel:`Numéro de série CU` : reflète le numéro de série de l'appareil."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111
msgid ""
":guilabel:`CU Signing Date and Time`: The date and time when the invoice has"
" been sent to KRA."
msgstr ""
":guilabel:`Date et heure de signature CU` : La date et l'heure auxquelles la"
" facture a été envoyée à la KRA."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113
msgid ""
"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is "
"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the "
"document."
msgstr ""
"Si vous cliquez sur :guilabel:`Envoyer et imprimer`, un .pdf de la facture "
"est généré. Les :guilabel:`informations du dispositif fiscal kenyan` sont "
"mentionnées sur le document."

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117
msgid ""
"To verify KRA has received the invoice information, take the :guilabel:`CU "
"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` "
"section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-"
"Portal>`_. Click :guilabel:`Validate` and find the invoice details."
msgstr ""
"Pour vérifier que la KRA a reçu les informations relatives à la facture, "
"notez le :guilabel:`Numéro de facture CU` et saisissez-le dans la section "
":guilabel:`Vérificateur de numéro de facture` sur le `site web de la Kenya "
"Revenue Authority <https://itax.kra.go.ke/KRA-Portal>`_. Cliquez sur "
":guilabel:`Valider` et trouvez les détails de la facture."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3
msgid "Luxembourg"
msgstr "Luxembourg"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Luxembourgish localization:"
msgstr ""
":ref:`Installez <general/install>` les modules suivants pour obtenir toutes "
"les fonctionnalités de la localisation luxembourgeoise :"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17
msgid ":guilabel:`Luxembourg - Accounting`"
msgstr ":guilabel:`Luxembourg - Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18
msgid "`l10n_lu`"
msgstr "`l10n_lu`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20
msgid ":guilabel:`Luxembourg - Accounting Reports`"
msgstr ":guilabel:`Luxembourg - Rapports comptables`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21
msgid "`l10n_lu_reports`"
msgstr "`l10n_lu_reports`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23
msgid ":guilabel:`Luxembourg - Annual VAT Report`"
msgstr ":guilabel:`Luxembourg - Déclaration TVA annuelle`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24
msgid "`l10n_lu_reports_annual_vat`"
msgstr "`l10n_lu_reports_annual_vat`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"The three modules for the Luxembourgish Fiscal Localization Package on Odoo"
msgstr ""
"Les trois modules du package de localisation fiscale luxembourgeoise dans "
"Odoo"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32
msgid ""
"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs "
"all three modules at once."
msgstr ""
"L'installation du module :guilabel:`Luxembourg - Rapports comptables` "
"installe les trois modules en une fois."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36
msgid "Standard Chart of Accounts - PCN 2020"
msgstr "Plan comptable normalisé - PCN 2020"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38
msgid ""
"Odoo's :ref:`fiscal localization package <fiscal_localizations/packages>` "
"for Luxembourg includes the current **Standard Chart of Accounts (PCN "
"2020)**, effective since January 2020."
msgstr ""
"Le :ref:`package de localisation fiscale <fiscal_localizations/packages>` "
"d'Odoo pour le Luxembourg inclut le **Plan comptable normalisé (PCN 2020)** "
"actuel, en vigueur depuis janvier 2020."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42
msgid "eCDF tax return"
msgstr "Déclaration de TVA eCDF"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44
msgid ""
"Tax returns in Luxembourg require a specific XML file to upload on the eCDF."
msgstr ""
"Les déclarations de TVA au Luxembourg demandent un fichier XML spécifique à "
"charger sur la plateforme eCDF."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46
msgid ""
"To download it, go to :menuselection:`Accounting --> Report --> Audit "
"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`."
msgstr ""
"Pour la télécharger, allez à :menuselection:`Comptabilité --> Analyse --> "
"Rapports d'audit --> Déclaration de TVA` et cliquez sur :guilabel:`Exporter "
"la déclaration eCDF`."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50
msgid ":doc:`../accounting/reporting/tax_returns`"
msgstr ":doc:`../accounting/reporting/tax_returns`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51
msgid ""
"`Platform for electronic gathering of financial data (eCDF) "
"<http://www.ecdf.lu>`_"
msgstr ""
"`Plateforme électronique de collecte des données financières (eCDF) "
"<http://www.ecdf.lu>`_"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54
msgid "Annual tax report"
msgstr "Déclaration de TVA annuelle"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56
msgid ""
"You can generate an XML file to electronically file your annual tax report "
"with the tax office."
msgstr ""
"Vous pouvez générer un fichier XML pour déposer votre déclaration de TVA "
"annuelle de manière électronique auprès de l'administration fiscale."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58
msgid ""
"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> "
"Annual Tax Report`, click on :guilabel:`Create`, then define the annual "
"period in the :guilabel:`Year` field."
msgstr ""
"Pour ce faire, allez à :menuselection:`Comptabilité --> Analyse --> "
"Luxembourg --> Déclaration de TVA annuelle`, cliquez sur :guilabel:`Créer`, "
"puis définissez la période annuelle dans le champ :guilabel:`Année`."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61
msgid ""
"The **simplified annual declaration** is automatically generated. You can "
"manually add values in all the fields to get a **complete annual "
"declaration**."
msgstr ""
"La **déclaration annuelle simplifiée** est générée automatiquement. Vous "
"pouvez manuellement ajouter des valeurs dans tous les champs pour obtenir "
"une **déclaration annuelle complète**."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"Odoo Accounting (Luxembourg localization) generates an annual tax "
"declaration."
msgstr ""
"Odoo Comptabilité (localisation luxembourgeoise) génère une déclaration de "
"TVA annuelle."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68
msgid ""
"To help you complete it, you can use the information provided on the "
":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> "
"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax "
"Report` dropdown menu and select the type of report you want to display."
msgstr ""
"Pour vous aider à la compléter, vous pouvez utiliser les informations "
"fournies dans la :guilabel:`Déclaration de TVA`. Pour ce faire, allez à "
":menuselection:`Comptabilité --> Analyse --> Rapports d'audit --> "
"Déclaration de TVA`, cliquez sur le menu déroulant :guilabel:`Déclaration de"
" TVA` et sélectionnez le type de déclaration que vous souhaitez afficher."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid "Dropdown menu to select the type of Tax Report"
msgstr ""
"Menu déroulant permettant de sélectionner le type de déclaration de TVA"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76
msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
msgstr ""
"Enfin, cliquez sur :guilabel:`Exporter XML` pour télécharger le fichier XML."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` "
"to be installed."
msgstr ""
"Cette fonctionnalité nécessite l'installation du module "
":guilabel:`Luxembourg - Déclaration de TVA annuelle`."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82
msgid "FAIA (SAF-T)"
msgstr "FAIA (SAF-T)"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84
msgid ""
"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured "
"file that facilitates the exchange of information between the taxpayers' "
"accounting system and the tax office. It is the Luxembourgish version of the"
" OECD-recommended SAF-T (Standard Audit File for Tax)."
msgstr ""
"Le **FAIA (Fichier d’audit informatisé AED)** est un fichier standardisé et "
"structuré qui facilite l'échange d'informations entre le système comptable "
"des contribuables et l'administration fiscale. Il s'agit de la version "
"luxembourgeoise du SAF-T (Standard Audit File for Tax) recommandé par "
"l'OCDE."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88
msgid ""
"Odoo can generate an XML file that contains all the content of an accounting"
" period according to the rules imposed by the Luxembourg tax authorities on "
"digital audit files."
msgstr ""
"Odoo peut générer un fichier XML qui contient tous les contenus d'une "
"période comptable conformément aux règles imposées par les autorités "
"fiscales luxembourgeoises sur les fichiers d'audit numériques."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`"
" to be installed."
msgstr ""
"Cette fonctionnalité nécessite l'installation du module "
":guilabel:`Luxembourg - Rapports comptables`."

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95
msgid "Export FAIA file"
msgstr "Exporter le fichier FAIA"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Audit Reports -->  "
"General Ledger`, then click on :guilabel:`FAIA`."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Analyse --> Rapports d'audit -->  "
"Grand livre`, puis cliquez sur :guilabel:`FAIA`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3
msgid "Mexico"
msgstr "Mexique"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:20
msgid ""
"A video on the Mexican localization is also available. This video covers how"
" to implement this localization from scratch, including how to set up the "
"configurations, how to complete common workflows, and provides an in-depth "
"look at several specific use cases, as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:24
msgid ""
"`Video webinar of a complete demo "
"<https://www.youtube.com/watch?v=5cdogjm0GCI>`_."
msgstr ""
"`Vidéo d'une démo complète <https://www.youtube.com/watch?v=5cdogjm0GCI>`_."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:29
msgid ""
"The Odoo Mexican localization modules allow for the signing of electronic "
"invoices, according to the specifications of the |SAT| for `version 4.0 of "
"the CFDI <http://omawww.sat.gob.mx/ "
"tramitesyservicios/Paginas/documentos/Anexo_20_Guia_de_llenado_CFDI.pdf>`_, "
"a legal requirement, as of January 1, 2022. These modules also add relevant "
"accounting reports (such as: the |DIOT|, enables foreign trade, and the "
"creation of delivery guides)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:36
msgid ""
"In order to electronically sign any documents in Odoo, ensure the *Sign* "
"application is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43
msgid "Requirements"
msgstr "Prérequis"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:45
msgid ""
"It is necessary to meet the following requirements before configuring the "
"Mexican localization modules in Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:50
msgid "Be registered in the |SAT|, with a valid |RFC|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51
msgid ""
"Have a `Certificate of Digital Seal <https://www.gob.mx/sat/acciones-y-"
"programas/ certificado-de-sello-digital>`_ (CSD)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:53
msgid ""
"Choose a PAC (Proveedor Autorizado de Certificación / Authorized "
"Certification Provider). Currently, Odoo works with the following |PAC|\\s: "
"`Solución Factible <https://solucionfactible.com/>`_, `Quadrum (formerly "
"Finkok) <https://cfdiquadrum.com.mx/>`_ and `SW Sapien - Smarter Web "
"<https://sw.com.mx/>`_."
msgstr ""
"Choisir un PAC (Proveedor Autorizado de Certificación / Prestataire de "
"certification agréé). En ce moment, Odoo travaille avec les |PAC| suivants :"
" `Solución Factible <https://solucionfactible.com/>`_, `Quadrum (formerly "
"Finkok) <https://cfdiquadrum.com.mx/>`_ et `SW Sapien - Smarter Web "
"<https://sw.com.mx/>`_."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:57
msgid ""
"Have knowledge and experience with billing, sales, and accounting in Odoo. "
"This documentation **only** contains the necessary information needed to use"
" Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:61
msgid "Installing modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:63
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Mexican localization. The :doc:`Accounting <../accounting>` "
"and *Contacts* modules are required to be installed for this configuration:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:74
msgid ":guilabel:`Mexico - Accounting`"
msgstr ":guilabel:`Mexique - Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:75
msgid "`l10n_mx`"
msgstr "`l10n_mx`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:76
msgid ""
"The default :doc:`fiscal localization package <../fiscal_localizations>`, "
"adds accounting characteristics for the Mexican localization, such as: the "
"most common taxes and the chart of accounts – based on `the SAT account "
"grouping code "
"<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:80
msgid ":guilabel:`EDI for Mexico`"
msgstr ":guilabel:`EDI pour la Mexique`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81
msgid "`l10n_mx_edi`"
msgstr "`l10n_mx_edi`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:82
msgid ""
"Includes all the technical and functional requirements to generate and "
"validate :doc:`Electronics Documents "
"<../accounting/customer_invoices/electronic_invoicing>` — based on the "
"technical documentation published by the |SAT|. This allows you to send "
"invoices (with or without addedums) and payment complements to the "
"government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:86
msgid ":guilabel:`EDI v4.0 for Mexico`"
msgstr ":guilabel:`EDI v4.0 pour le Mexique`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:87
msgid "`l10n_mx_edi_40`"
msgstr "`l10n_mx_edi_40`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:88
msgid ""
"Necessary to create XML documents with the correct specifications of the "
"CFDI 4.0."
msgstr ""
"Nécessaire pour créer des documents XML avec les spécifications correctes du"
" CFDI 4.0."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:89
msgid ":guilabel:`Odoo Mexican Localization Reports`"
msgstr ":guilabel:`Rapports de la localisation mexicaine d'Odoo`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:90
msgid "`l10n_mx_reports`"
msgstr "`l10n_mx_reports`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:91
msgid ""
"Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial "
"Balance, and |DIOT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:93
msgid ":guilabel:`Mexico - Localization Reports for Closing`"
msgstr ":guilabel:`Mexique - Rapports de localisation pour la fermeture`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:94
msgid "`l10n_mx_reports_closing`"
msgstr "`l10n_mx_reports_closing`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95
msgid ""
"Necessary to create the Closing Entry (Also known as the *month 13th move*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:96
msgid ":guilabel:`Odoo Mexican XML Polizas Export`"
msgstr ":guilabel:`Odoo Mexican XML Polizas Export`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97
msgid "`l10n_mx_xml_polizas`"
msgstr "`l10n_mx_xml_polizas`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:98
msgid ""
"Allows the export of XML files of Journal Entries for a compulsory audit."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:99
msgid ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
msgstr ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:100
msgid "`l10n_mx_xml_polizas_edi`"
msgstr "`l10n_mx_xml_polizas_edi`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:101
msgid "Complements the module `l10n_mx_xml_polizas`."
msgstr "Complète le module `l10n_mx_xml_polizas`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:104
msgid ""
"When installing a database from scratch and selecting :guilabel:`Mexico` as "
"the country, Odoo automatically installs the following modules: "
":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and "
":guilabel:`EDI v4.0 for Mexico`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:108
msgid ""
"The following modules are optional. It's recommended to install them *only* "
"if meeting a specific requirement. Make sure that they are needed for the "
"business."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:118
msgid ":guilabel:`EDI for Mexico (Advanced Features)`"
msgstr ":guilabel:`EDI pour le Mexique (fonctionnalités avancées)`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:119
msgid "`l10n_mx_edi_extended`"
msgstr "`l10n_mx_edi_extended`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:120
msgid ""
"Adds the external trade complement to invoices: A legal requirement for "
"selling products to foreign countries."
msgstr ""
"Ajoute le complément du commerce extérieur aux factures : une exigence "
"technique pour vendre des produits à l'étranger."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:122
msgid ":guilabel:`EDI v4.0 for Mexico (COMEX)`"
msgstr ":guilabel:`EDI v4.0 pour le Mexique (COMEX)`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:123
msgid "`l10n_mx_edi_extended_40`"
msgstr "`l10n_mx_edi_extended_40`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124
msgid "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0."
msgstr "Adapte le module `l10n_mx_edi_extended` pour CFDI 4.0."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:125
msgid ":guilabel:`Mexico - Electronic Delivery Guide`"
msgstr ":guilabel:`Mexique - Guide de livraison électronique`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:126
msgid "`l10n_mx_edi_stock`"
msgstr "`l10n_mx_edi_stock`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:127
msgid ""
"Lets you create a *Carta Porte*: A bill of lading that proves to the "
"government you are sending goods between A & B with a signed electronic "
"document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:129
msgid ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`"
msgstr ":guilabel:`Guide de livraison électronique pour le Mexique CFDI 4.0`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130
msgid "`l10n_mx_edi_stock_40`"
msgstr "`l10n_mx_edi_stock_40`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:131
msgid "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0"
msgstr "Adapte le module `l10n_mx_edi_stock` pour CFDI 4.0"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:132
msgid ":guilabel:`Odoo Mexico Localization for Stock/Landing`"
msgstr ":guilabel:`Localisation mexicaine d'Odoo pour Stock/Logistique`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133
msgid "`l10n_mx_edi_landing`"
msgstr "`l10n_mx_edi_landing`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:134
msgid ""
"Allows managing customs numbers related to landed costs in electronic "
"documents."
msgstr ""
"Permet de gérer les numéros de douane liés aux coûts logistiques dans les "
"documents électroniques."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:139
msgid ""
"After installing the correct modules, the next step is to verify that your "
"company is configured with the correct data. To do so, go to "
":menuselection:`Settings --> General Settings --> Companies`, and select "
":guilabel:`Update Info` under your company name."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:143
msgid ""
"Enter the full :guilabel:`Address` in the resulting form, including: "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| "
"(:guilabel:`VAT` number)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:146
msgid ""
"According to the requirements of the CFDI 4.0, the name of the main company "
"contact **must** coincide with your business name registered in the |SAT|, "
"without the legal entity abbreviation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Main company contact requirements for a correct invoicing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:154
msgid ""
"From a legal point of view, a Mexican company **must** use the local "
"currency (MXN). Therefore, Odoo does not provide features to manage an "
"alternative configuration. If you want to manage another currency, let MXN "
"be the default currency and use a :doc:`pricelist "
"<../../sales/sales/products_prices/prices/pricing>`, instead."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:159
msgid ""
"Next, go to :menuselection:`Settings --> Accounting --> Electronic Invoicing"
" (MX) --> Fiscal Regime`, then select the regime that applies to your "
"company from the drop-down list, and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Fiscal regime configuration in the Accounting settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:168
msgid ""
"If you want to test the Mexican localization, the company can be configured "
"with a real address within Mexico (including all fields), and add "
"`EKU9003173C9` as the :guilabel:`VAT` and `ESCUELA KEMPER URGATE` as the "
":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use "
":guilabel:`General de Ley Personas Morales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:174
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653
msgid "Contacts"
msgstr "Contacts"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:176
msgid ""
"To create a contact that can be invoiced, go to :menuselection:`Contacts -->"
" Create`. Then, enter the contact name, full :guilabel:`Address` including: "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| "
"(:guilabel:`VAT` number)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:181
msgid ""
"As with your own company, all of your contacts needs to have their correct "
"business name registered in the |SAT|. This also applies to the "
":guilabel:`Fiscal Regime`, which needs to be added in the :guilabel:`MX EDI`"
" tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:188
msgid ""
"Some additional configurations for factor type and tax objects need to be "
"added to the sales taxes in order to properly sign invoices."
msgstr ""
"Certaines configurations supplémentaires pour le type de facture et les "
"objets fiscaux doivent être ajoutés aux taxes de vente afin de signer "
"correctement les factures."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192
msgid "Factor type"
msgstr "Type de facteur"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:194
msgid ""
"The *Factor Type* field is pre-loaded in the default taxes. If new taxes are"
" created, you need to make sure to configure this field. To do so, go to "
":menuselection:`Accounting --> Configuration --> Taxes`, then enable the "
":guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab for "
"all records, with the :guilabel:`Tax Type` set as :guilabel:`Sales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Factor Type Sales tax type configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204
msgid ""
"Mexico manages two different kinds of 0% VAT to accommodate two scenarios:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206
msgid "*0% VAT* set the :guilabel:`Factor Type` as :guilabel:`Tasa`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:207
msgid "*VAT Exempt* set the :guilabel:`Factor Type` as :guilabel:`Exento`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210
msgid "Tax object"
msgstr "Objet fiscal"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:212
msgid ""
"One requirement of the CFDI 4.0 is that the resulting XML file needs (or "
"does not need) to break down the taxes of the operation. There are three "
"different possible values that are added in the XML file:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:216
msgid ""
"`01`: Not subject to tax - this value is added automatically if your invoice"
" line doesn't contain any taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:218
msgid ""
"`02`: Subject to tax - this is the default configuration of any invoice line"
" that contains taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:219
msgid ""
"`03`: Subject to tax and not forced to break down - this value can be "
"triggered on-demand for certain customers to replace the value 02."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:222
msgid ""
"To use the `03` value, navigate to :menuselection:`Contacts --> your "
"customer's invoice --> MX EDI tab`, and activate the :guilabel:`No Tax "
"Breakdown` checkbox."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "No Tax Breakdown option on the MX EDI tab of the customer's invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:230
msgid ""
"The :guilabel:`No Tax Breakdown` value applies **only** to specific fiscal "
"regimes and/or taxes. Consult your accountant first to see if it is needed "
"for your business before making any modification."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:235
msgid "Other tax configurations"
msgstr "Autres configurations fiscales"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:237
msgid ""
"When registering a payment, Odoo will carry out the movement of taxes from "
"the *Cash Basis Transition Account* to the account set in the "
":guilabel:`Definition` tab. For such movement, a tax base account will be "
"used: (`Base Imponible de Impuestos en Base a Flujo de Efectivo`) in the "
"journal entry when reclassifying taxes. **Do not delete this account**."
msgstr ""
"Lors de l'enregistrement d'un paiement, Odoo effectue le mouvement de taxes "
"du *Compte d'attente pour la TVA sur encaissements* vers le compte défini "
"dans l'onglet :guilabel:`Définition`. Pour un tel mouvement, un compte de "
"base de taxe sera utilisé : (`Base Imponible de Impuestos en Base a Flujo de"
" Efectivo`) dans la pièce comptable lors du reclassement des taxes. **Ne "
"supprimez pas ce compte**."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:242
msgid ""
"If you create a new tax in :menuselection:`Accounting --> Configuration --> "
"Taxes`, you need to add the correct :guilabel:`Tax Grids` for it (`IVA`, "
"`ISR` or `IEPS`). Odoo **only** supports these three groups of taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Tax accounts available for Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:253
msgid ""
"To configure products, go to :menuselection:`Accounting --> Customers --> "
"Products`, then select a product to configure, or :guilabel:`Create` a new "
"one. In the :guilabel:`Accounting` tab, and in the :guilabel:`UNSPSC Product"
" Category` field, select the category that represents the product. The "
"process can be done manually, or through :doc:`a bulk import "
"<../../essentials/export_import_data>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:259
msgid ""
"All products need to have an |SAT| code associated with them in order to "
"prevent validation errors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:263
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314
msgid "Electronic invoicing"
msgstr "Facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:266
msgid "PAC credentials"
msgstr "Identifiants PAC"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:268
msgid ""
"After you have processed your `Private Key (CSD) "
"<https://www.sat.gob.mx/aplicacion/16660/genera-y-descarga-tus-archivos-a-"
"traves-de-la-aplicacion- certifica>`_ with the |SAT|, you **must** register "
"directly with the :ref:`PAC <mx-requirements>` of your choice before you "
"start creating invoices from Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:273
msgid ""
"Once you've created your account with any of these providers, go to "
":menuselection:`Settings --> Accounting --> Electronic Invoicing (MX)`. "
"Under the :guilabel:`MX PAC` section, enter the name of your |PAC| with your"
" credentials (:guilabel:`PAC username` and :guilabel:`PAC password`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Configuring PAC credentials from the Accounting settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:282
msgid ""
"If you do not have credentials, but want to test the electronic invoicing, "
"you can activate the :guilabel:`MX PAC test environment` checkbox, and "
"select :guilabel:`Solucion Factible` as the |PAC|. You do not need to add a "
"username or password for a test environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287
msgid ".cer and .key certificates"
msgstr "Certificats .cer et .key"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289
msgid ""
"The `digital certificates of the company "
"<https://www.gob.mx/tramites/ficha/certificado-de-sello-digital/SAT139>`_ "
"must be uploaded within the :guilabel:`MX Certificates` section. To do so, "
"navigate to :menuselection:`Settings --> Accounting --> Electronic Invoicing"
" (MX)`. Under the :guilabel:`MX Certificates` section, select :guilabel:`Add"
" a line`, and a window will open. Click :guilabel:`Create`, and from there, "
"upload your digital :guilabel:`Certificate` (:file:`.cer` file), your "
":guilabel:`Certificate Key` (:file:`.key` file), and your "
":guilabel:`Certificate Password`. To finish, click on :guilabel:`Save & "
"Close`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Certificate and key upload inputs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:303
msgid ""
"If you still do not have one of the contracted |PAC|\\s and you want to test"
" electronic invoicing, you can use the following |SAT| test certificates:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:306
msgid ":download:`Certificate <mexico/certificate.cer>`"
msgstr ":download:`Certificat <mexico/certificate.cer>`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307
msgid ":download:`Certificate Key <mexico/certificate.key>`"
msgstr ":download:`Clé certificat <mexico/certificate.key>`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308
msgid "**Password**: ``12345678a``"
msgstr "**Mot de passe** : ``12345678a``"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:311
msgid "Workflows"
msgstr "Flux de travail"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:316
msgid ""
"The invoicing process in Odoo is based on `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ version"
" 4.0 of electronic invoicing of the |SAT|."
msgstr ""
"Le processus de facturation dans Odoo est basé sur l'`Annexe 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ version"
" 4.0 de la facturation électronique du |SAT|."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:323
msgid ""
"To start invoicing from Odoo, a customer invoice must be created using the "
":doc:`standard invoicing flow <../accounting/customer_invoices>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326
msgid ""
"While the document is in draft mode, changes can be made to it (the correct "
":guilabel:`Payment Way` or :guilabel:`Usage` that the customer might require"
" can be added, for example.)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:329
msgid ""
"After you :guilabel:`Confirm` the customer invoice, a blue message appears "
"stating: :guilabel:`The invoice will be processed asynchronously by the "
"following E-invoicing service: CFDI (4.0)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332
msgid ""
"Pressing the :guilabel:`Process Now` button sends the document to the "
"government so it can be signed. After receiving the signed document back "
"from the government, the :guilabel:`Fiscal Folio` field appears on the "
"document, and the XML file is attached in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:337
msgid ""
"If you click :guilabel:`Retry` in the :guilabel:`SAT status` field on the "
"invoice, you can confirm if the XML file is valid in the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:340
msgid ""
"If you are in a testing environment, you will always receive the message "
":guilabel:`Not Found`."
msgstr ""
"Si vous êtes dans un environnement de test, vous recevrez toujours le "
"message :guilabel:`Non trouvé`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342
msgid ""
"To send the signed invoice to your client by mail, you can send both the XML"
" and PDF files together, directly from Odoo, by clicking the :guilabel:`Send"
" & Print` button. You can also download the PDF file to your computer, by "
"clicking the :guilabel:`Print` button, and selecting the desired print "
"option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:350
msgid ""
"While an invoice is a document type \"I\" (Ingreso), a credit note is a "
"document type \"E\" (Egreso)."
msgstr ""
"Lorsque la facture est du type \"I\" (Ingreso), l'avoir est du type \"E\" "
"(Egreso)."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:352
msgid ""
"The only addition to the :doc:`standard flow for credit notes "
"<../accounting/customer_invoices/credit_notes>` is that, as a requirement of"
" the |SAT|, there has to be a relation between a credit note and an invoice "
"through the fiscal folio."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:356
msgid ""
"Because of this requirement, the field :guilabel:`CFDI Origin` adds this "
"relation with a `01|`, followed by the fiscal folio of the original invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example CFDI Origin number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:364
msgid ""
"For the :guilabel:`CFDI Origin` field to be automatically added, use the "
":guilabel:`Add Credit Note` button from the invoice, instead of creating it "
"manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:368
msgid "Payment complements"
msgstr "Compléments de paiement"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371
msgid "Payment policy"
msgstr "Politique de paiement"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373
msgid ""
"One  addition of the Mexican localization is the :guilabel:`Payment Policy` "
"field . `According to the SAT documentation "
"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>`_, there may be 2 types of payments:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377
msgid "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)"
msgstr "`PUE` (Pago en una Sola Exhibición/Paiement en une seule fois)"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:378
msgid ""
"`PPD` (Pago en Parcialidades o Diferido/Payment in Installements or "
"Deferred)"
msgstr ""
"`PPD` (Pago en Parcialidades o Diferido/Paiement en versements échelonnés ou"
" différés)"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:380
msgid ""
"The difference lies in the *Due Date* or *Payment Terms* of the invoice."
msgstr ""
"La différence réside dans la *Date d'échéance* ou les *Conditions de "
"paiement* de la facture."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:382
msgid ""
"To configure |PUE| invoices, navigatge to :menuselection:`Accounting --> "
"Customers --> Invoices`, and either select an invoice :guilabel:`Due Date` "
"within the same month, or choose a payment term that does not imply changing"
" the due month (immediate payment, 15 days, 21 days, all falling within the "
"current month)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PUE requirements."
msgstr "Exemple d'une facture avec les exigences PUE."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392
msgid ""
"Some :guilabel:`Payment Terms` are already installed by default, and can be "
"managed from :menuselection:`Accounting --> Configuration --> Payment "
"Terms`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:395
msgid ""
"To configure |PPD| invoices, navigate to :menuselection:`Accounting --> "
"Customers --> Invoices`, and select an invoice with a :guilabel:`Due Date` "
"after the first day of the following month. This also applies if your "
":guilabel:`Payment Term` is due in the following month."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PPD requirements."
msgstr "Exemple d'une facture avec les exigences PPD."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:404
msgid ""
"Because the |PPD| policy implies that an invoice is not going to get paid at"
" the moment, the correct :guilabel:`Payment Way` for the |PPD| invoices is "
":guilabel:`99 - Por Definir` (To define)."
msgstr ""
"Comme la politique |PPD| implique qu'une facture ne sera pas payée dans "
"l'immédiat, le :guilabel:`Mode de paiement` correct pour les factures |PPD| "
"est :guilabel:`99 - Por Definir` (À définir)."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:409
msgid "Payment flow"
msgstr "Flux de paiement"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:411
msgid ""
"In both cases, the payment process in Odoo :doc:`is the same "
"<../accounting/customer_invoices>`, the main difference being payments "
"related to |PPD| invoices trigger the creation of a document type \"P\" "
"(Pago)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:415
msgid ""
"If a payment is related to a |PUE| invoice, it can be registered with the "
"wizard, and be associated with the corresponding invoice. To do so, navigate"
" to :menuselection:`Accounting --> Customers --> Invoices`, and select an "
"invoice. Then, click the :guilabel:`Register Payment` button. The invoice "
"status changes to :guilabel:`In Payment`, since the payment is effectively "
"validated when it is bank reconciled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:422
msgid ":doc:`../accounting/bank/reconciliation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:424
msgid ""
"While this process is the same for PPD invoices, the addition of the "
"creating an :doc:`electronic document "
"<../accounting/customer_invoices/electronic_invoicing>` means some "
"additional requirements are needed to correctly send the document to the "
"|SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:428
msgid ""
"From an invoice, you need to confirm the specific :guilabel:`Payment Way` "
"where you received the payment. Because of this, the :guilabel:`Payment Way`"
" field **cannot** be set as `99 - Por Definir (To Define)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:432
msgid ""
"If you are going to add a bank account number in the :guilabel:`Accounting` "
"tab of a customer's contact card, it must have a valid account number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:436
msgid ""
"The exact configurations are in the `Anexo 20 of the SAT "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_. "
"Usually, the :guilabel:`Bank Account` needs to be 10 or 18 digits for "
"transfers, 16 for credit or debit cards."
msgstr ""
"Les configurations exactes figurent dans l'`Annexe 20 du SAT "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_. "
"Généralement, le :guilabel:`compte bancaire` doit comporter 10 ou 18 "
"chiffres pour les transferts et 16 chiffres pour les cartes de crédit ou de "
"débit."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:440
msgid ""
"If a payment is related to a signed invoice with the :guilabel:`Payment "
"Policy` `PPD`, Odoo generates the corresponding payment complement "
"automatically, once you click :guilabel:`Process Now`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI (4.0) E-invoicing service process payment now message."
msgstr ""
"Message Traiter le paiement maintenant du service de facturation "
"électronique CFDI (4.0)."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:449
msgid ""
"A payment in MXN **cannot** be used to pay multiple invoices in USD. "
"Instead, the payment should be separated into multiple payments, using the "
":guilabel:`Register Payment` button on the corresponding invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:454
msgid "Invoice cancellations"
msgstr "Annulation des factures"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:456
msgid ""
"It is possible to cancel the EDI documents sent to the |SAT|. According to "
"the `Reforma Fiscal 2022 <https://www.sat.gob.mx/consultas/91447/nuevo-"
"esquema-de-cancelacion>`_, since January 1st, 2022, there are two "
"requirements for this:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:460
msgid ""
"With all cancellation requests, you **must** specify a *cancellation "
"reason*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:461
msgid ""
"After 24 hours have passed since the creation of the invoice, the client "
"**must** be asked to accept the cancellation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:464
msgid ""
"There are four different cancellation reasons. In Odoo, you can cancel "
"invoices with the reasons *01 Invoices sent with errors with a relation*, "
"and *02 Invoices sent with errors without a relation*."
msgstr ""
"Il existe quatre motifs d'annulation différents. Dans Odoo, vous pouvez "
"annuler des factures avec les motifs *01 Factures envoyées avec des erreurs "
"avec une relation* et  *02 Factures envoyées avec des erreurs sans une "
"relation*."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:467
msgid ""
"The following sections break down the process of canceling invoices for each"
" cancellation reason in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:471
msgid ""
"Odoo has certain limitations to canceling invoices in the |SAT|: The reasons"
" 03 and 04 (*Operation did not take place* and *Nominative transactions "
"related to a global invoice*, respectively) are not currently supported by "
"Odoo. For this, you need to cancel the invoice directly in the |SAT|, and "
"press :guilabel:`Retry` in the :guilabel:`SAT Status field`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:477
msgid "01 - invoices sent with errors with a relation"
msgstr "01 - factures envoyées avec des erreurs avec une relation"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:479
msgid ""
"This cancellation reason must be used when a new invoice needs to substitute"
" the original one, due to an error in any field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482
msgid ""
"Begin by navigating to :menuselection:`Accounting --> Customers --> "
"Invoices`, and select the old invoice. Copy the :guilabel:`Fiscal Folio` "
"from the old invoice. Then, navigate to the new invoice, and in the "
":guilabel:`CFDI Origin` field, add the value `04|` and paste the "
":guilabel:`Fiscal Folio` of the old invoice after the value. Finally, sign "
"the new document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:487
msgid ""
"Next, navigate back to the old invoice, and notice the "
":guilabel:`Substituted By` field is now available. Click the "
":guilabel:`Request EDI Cancellation` button on the old invoice, and then "
"click :guilabel:`Process Now` in the blue section that appears. The invoice "
"status changes to :guilabel:`Canceled`, and a confirmation is logged in the "
"chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492
msgid ""
"Now, the invoice should be canceled in the |SAT| as well. You can confirm "
"this was done correctly, by pressing :guilabel:`Retry` in the |SAT| status "
"field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:495
msgid ""
"If the document was canceled more than 24 hours after its creation, you may "
"need to ask the client to accept the cancellation in their “Buzón "
"Tributario” directly from the `SAT website <https://www.sat.gob.mx/home>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:500
msgid ""
"The `04|` is only a code that helps Odoo to perform this process. It has no "
"relation to the method 04 reason for cancellation."
msgstr ""
"Le `04|` est seulement un code qui aide Odoo à effectuer ce processus. Il "
"n'a aucun rapport avec la méthode 04 motif de l'annulation."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Old invoice with CFDI Origin."
msgstr "Ancienne facture avec Origine CFDI."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid ""
"Invoice with the Substituted By field referencing the CFDI Origin invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:512
msgid "02 - invoices sent with errors without a relation"
msgstr "02 - factures envoyées avec des erreurs sans une relation"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:514
msgid ""
"This cancellation reason has to be used when an invoice was sent with an "
"error in any field, and does not need to be replaced by another one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:517
msgid ""
"For this case, navigate to :menuselection:`Accounting --> Customers --> "
"Invoices`, and select the old invoice. From here, the only requirement is to"
" click the :guilabel:`Request EDI Cancellation` button, and then click the "
":guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:521
msgid ""
"Because the field :guilabel:`Substituted By` does not appear when using this"
" cancellation reason, the |SAT| should automatically detect that the "
"cancellation reason is 02."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:525
msgid "Payment cancellations"
msgstr "Annulation de paiement"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:527
msgid ""
"It is also possible to cancel *Payment Complements*. For this, go to the "
"payment, via :menuselection:`Accounting --> Customers --> Payments`, and "
"select :guilabel:`Request EDI Cancellation`. As with invoices, a blue button"
" will appear. Click :guilabel:`Process now`, and the document will be sent "
"to the |SAT|. After a few seconds, you can click :guilabel:`Retry` to "
"confirm the current |SAT| status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:533
msgid "Finally, the payment status is moved to :guilabel:`Cancelled`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:536
msgid ""
"Just like invoices, when you create a new *Payment Complement*, you can add "
"the relation of the original document, by adding a `04|` plus the fiscal "
"folio in the :guilabel:`CFDI Origin` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:540
msgid "Invoicing special use cases"
msgstr "Cas d'utilisation particuliers de la facturation"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543
msgid "CFDI to public"
msgstr "CFDI au public"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:545
msgid ""
"If the customer you are selling goods or services to does not require an "
"invoice, a *CFDI to Public* has to be created."
msgstr ""
"Si le client auquel vous vendez des biens ou des services ne nécessite pas "
"une facture, un *CFDI au public* doit être créé."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:548
msgid ""
"If you use the :guilabel:`Customer` name `PUBLICO EN GENERAL`, an error will"
" be triggered. This is a main change in the CFDI 4.0 that requires invoices "
"with that specific name to need additional fields, which Odoo does not "
"currently support. So, for a *CFDI to Public* to be created, you need to add"
" any name to your customer that is **not** `PUBLICO EN GENERAL`. (For "
"example: `CLIENTE FINAL`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:553
msgid ""
"In addition to this, it is required that the :guilabel:`ZIP` code of your "
"company is added, the generic |RFC| is set as `XAXX010101000`, and the "
":guilabel:`Fiscal Regime` of your customer must be set as: `Sin obligaciones"
" fiscales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI to Public Customer field configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:564
msgid ""
"The main currency in Mexico is MXN. While this is mandatory for all Mexican "
"companies, it is possible to send and receive invoices (and payments) in "
"different currencies. To enable the use of :doc:`multicurrency "
"<../accounting/get_started/multi_currency>`, navigate to the "
":menuselection:`Accounting --> Settings --> Currencies`, and set "
":guilabel:`Mexican Bank` as the :guilabel:`Service` in the "
":guilabel:`Automatic Currency Rates` section. Then, set the "
":guilabel:`Interval` field to the frequency you wish to update the exchange "
"rates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:571
msgid ""
"This way, the XML file of the document will have the correct exchange rate, "
"and the total amount, in both the foreign currency and in MXN."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:574
msgid ""
"It is highly recommended to use :doc:`a bank account for each currency "
"<../accounting/bank/foreign_currency>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:578
msgid ""
"The only currencies that automatically update their exchange rate daily are:"
" USD, EUR, GBP, and JPY."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Multi-currency configuration in the Accounting settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:586
msgid "Down payments"
msgstr "Acomptes"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588
msgid ""
"There can be cases where you receive a payment in advance from a customer "
"that needs to be applied to an invoice later. In order to do this in Odoo, "
"it is required to properly link invoices to each other with the "
":guilabel:`CFDI Origin` field. To do so, it is necessary to have the "
":doc:`Sales <../../sales>` app installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:594
msgid ""
"`The official documentation for registration of down payments in Mexico "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
msgstr ""
"`La documentation officielle relative à l'enregistrement des acomptes au "
"Mexique "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597
msgid ""
"First, navigate to the :menuselection:`Sales` app to create a product "
"`Anticipo` and configure it. The :guilabel:`Product Type` must be "
":guilabel:`Service`, and use the :guilabel:`UNSPSC Category` must be: "
"`84111506 Servicios de facturación`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:601
msgid ""
"Then, go to :menuselection:`Sales --> Settings --> Invoicing --> Down "
"Payments`, and add the *Anticipo* product as the default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604
msgid ""
"Create a sales order with the total amount, and create a down payment "
"(either using a percentage or fixed amount). Then, sign the document, and "
":guilabel:`Register the Payment`."
msgstr ""
"Créez une commande avec le montant total et créez un acompte (un utilisant "
"un pourcentage ou un montant fixe). Puis signez le document et "
":guilabel:`enregistrez le paiement`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:607
msgid ""
"When the time comes for the customer to get the final invoice, create it "
"again from the same sales order. In the :guilabel:`Create Invoices` wizard, "
"select :guilabel:`Regular Invoice`, and uncheck :guilabel:`Deduct down "
"payments`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:611
msgid ""
"Then, copy the :guilabel:`Fiscal Folio` from the first invoice, and paste it"
" into the :guilabel:`CDFI Origin` of the second invoice, adding the prefix "
"`07|` before the value. Then, sign the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615
msgid ""
"After this, create a credit note for the first invoice. Copy the "
":guilabel:`Fiscal Folio` from the second invoice, and paste it in the "
":guilabel:`CFDI Origin` of the credit note, adding the prefix `07|`. Then, "
"sign the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:619
msgid ""
"With this, all electronic documents are linked to each other. The final step"
" is to fully pay the new invoice. At the bottom of the new invoice, you can "
"find the credit note in the :guilabel:`Outstanding credits` - add it as "
"payment. Finally, register the remaining amount with the :guilabel:`Register"
" Payment` wizard."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:625
msgid "External trade"
msgstr "Commerce extérieur"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:627
msgid ""
"The external trade is a complement to a regular invoice that adds certain "
"values in both the XML and PDF, to invoices with a foreign customer "
"according to `SAT regulations "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_,"
" such as:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:631
msgid "The specific address of the receiver and the sender"
msgstr "L'adresse précise de l'expéditeur et du destinataire"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:632
msgid ""
"The addition of a :guilabel:`Tariff Fraction` that identifies the type of "
"product"
msgstr ""
"L'ajout d'une :guilabel:`Fraction tarifaire` qui identifie le type de "
"produit"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:633
msgid ""
"The correct :guilabel:`Incoterm` (International Commercial Terms), among "
"others (*certificate of origin* and *special units of measure*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636
msgid ""
"This allows the correct identification of exporters and importers, in "
"addition to expanding the description of the merchandise sold."
msgstr ""
"Cela permet d'identifier correctement les exportateurs et les importateurs, "
"en plus d'élargir la description de la marchandise vendue."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:639
msgid ""
"Since January 1, 2018, external trade is a requirement for taxpayers, who "
"carry export operations of type A1. While the current CFDI is 4.0, the "
"external trade is currently on version 1.1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:642
msgid ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended` "
"and :guilabel:`l10n_mx_edi_extended_40` have to be installed."
msgstr ""
"Pour pouvoir utiliser cette fonctionnalité, les modules "
":guilabel:`l10n_mx_edi_extended` et :guilabel:`l10n_mx_edi_extended_40` "
"doivent être installés."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:646
msgid ""
"Before installing, make sure your business needs to use this feature. "
"Consult your accountant first, if needed, before installing any modules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:655
msgid ""
"To configure your company contact for external trade, navigate to "
":menuselection:`Accounting --> Customers --> Customers`, and select your "
":guilabel:`Company`. While the CFDI 4.0 requirements ask you to add a valid "
":guilabel:`ZIP` code in your contact, the external trade complement adds the"
" requirement that your :guilabel:`City` and the :guilabel:`State` must also "
"be valid. All three fields must coincide with the `Official SAT Catalog "
"<sat-catalog_>`_, or you will receive an error."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:662
msgid ""
"Add the :guilabel:`City` and :guilabel:`State` in the company's *contact*, "
"not in the company itself. You can find your company's contact in "
":menuselection:`Accounting --> Customers --> Customers`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:666
msgid ""
"The fields :guilabel:`Locality` and :guilabel:`Colony Code` are optional and"
" can be added in the company directly in :menuselection:`Settings --> "
"General Settings --> Companies`. These two fields have to coincide with the "
"data in the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Optional external trade company fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:674
msgid ""
"To configure the contact data for a foreign receiving client, navigate to "
":menuselection:`Accounting --> Customers --> Customers`, and select the "
"foreign client's contact. The contact must have the following fields "
"completed to avoid errors:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:678
msgid ""
"The entire company :guilabel:`Address`, including a valid :guilabel:`ZIP` "
"code and the foreign :guilabel:`Country`."
msgstr ""
"L':guilabel:`Adresse` complète de la société, y compris un :guilabel:`code "
"postal` valide et le :guilabel:`Pays` étranger."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:680
msgid ""
"The format of the foreign :guilabel:`VAT` (tax identification number, for "
"example: Colombia `123456789-1`)"
msgstr ""
"Le format du numéro de :guilabel:`TVA` étranger (numéro d'identification "
"fiscale, par exemple : Colombie `123456789-1`)"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:682
msgid ""
"In the :guilabel:`MX EDI` tab, you need to address if the customer receives "
"goods for a period of time temporarily (:guilabel:`Temporary`) or "
"permanently (:guilabel:`Definitive`)."
msgstr ""
"Dans l'onglet :guilabel:`EDI MX`, vous devez indiquer si le client reçoit "
"des marchandises pour une période temporaire (:guilabel:`Temporaire`) ou "
"permanente (:guilabel:`Définitif`)."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:686
msgid ""
"If the new contact was created by duplicating another existing contact from "
"Mexico, make sure to delete any carried over information from the "
":guilabel:`Fiscal Regime` field. In addition, do not enable the "
":guilabel:`No Tax Breakdown` option. Selecting this option hides mandatory "
"fields that are required for external trade contact configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required external trade customer fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:696
msgid ""
"In the resulting XML and PDF files, the :guilabel:`VAT` is automatically "
"replaced by the generic VAT for abroad transactions: `XEXX010101000`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:702
msgid ""
"All products involved with external trade have four fields that are "
"required, two of them exclusive to external trade."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:705
msgid ""
"The :guilabel:`Internal Reference` of the product is in the "
":guilabel:`General Information` tab."
msgstr ""
"La :guilabel:`Référence interne` du produit se trouve dans l'onglet "
":guilabel:`Informations générales`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:706
msgid "The :guilabel:`Weight` of the product must be more than `0`."
msgstr "Le :guilabel:`Poids` du produit doit être supérieur à `0`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:707
msgid ""
"The `correct  <https://www.ventanillaunica.gob.mx/vucem/Clasificador.html>`_"
" :guilabel:`Tariff Fraction` of the product in the :guilabel:`Accounting` "
"tab."
msgstr ""
"La `bonne  <https://www.ventanillaunica.gob.mx/vucem/Clasificador.html>`_ "
":guilabel:`Faction tarifaire` du produit dans l'onglet "
":guilabel:`Comptabilité`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:709
msgid ""
"The :guilabel:`UMT Aduana` corresponds to the :guilabel:`Tariff Fraction`."
msgstr ""
"L':guilabel:`UMT Aduana` correspond à la :guilabel:`Fraction tarifaire`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required external trade product fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:716
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `01`, the correct "
":guilabel:`UMT Aduana` is `kg`."
msgstr ""
"Si le code UdM de la :guilabel:`Fraction tarifaire` est `01`, "
"l':guilabel:`UMT Aduana` correcte est `kg`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:718
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `06`, the correct "
":guilabel:`UMT Aduana` is `Units`."
msgstr ""
"Si le code UdM de la :guilabel:`Fraction tarifaire` est `06`, "
"l':guilabel:`UMT Aduana` correcte est `Unités`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:722
msgid "Invoicing flow"
msgstr "Flux de facturation"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:724
msgid ""
"Before creating an invoice, it is important to take into account that "
"external trade invoices require to convert the amounts of your product into "
"USD. Therefore, :doc:`multicurrency "
"<../accounting/get_started/multi_currency>` **must** be enabled and *USD* "
"**must** be activated in the :guilabel:`Currencies` section. The correct "
":guilabel:`Service` to run is :guilabel:`Mexican Bank`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:730
msgid ""
"Then, with the correct exchange rate set up in :menuselection:`Accounting "
"--> Settings --> Currency`, the only fields left are :guilabel:`Incoterm` "
"and the optional :guilabel:`Certificate Source` in the :guilabel:`Other "
"Info` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "External trade Other Info tab of a product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:738
msgid ""
"Finally, sign the invoice with the same process as a regular invoice, and "
"click the :guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:742
msgid "Delivery guide"
msgstr "Guide de livraison"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:744
msgid ""
"A `Carta Porte <https://www.sat.gob.mx/consultas/68823/complemento-carta-"
"porte->`_ is a bill of lading: a document that states the type, quantity, "
"and destination of goods being carried."
msgstr ""
"Une `Carta Porte <https://www.sat.gob.mx/consultas/68823/complemento-carta-"
"porte->`_ est un connaissement : un document qui définit le type, la "
"quantité et la destination des marchandises transportées."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:747
msgid ""
"On December 1st, 2021, version 2.0 of this CFDI was implemented for all "
"transportation providers, intermediaries, and owners of goods. Odoo is able "
"to generate a document type \"T\" (Traslado), which, unlike other documents,"
" is created in a delivery order instead of an invoice or payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:751
msgid ""
"Odoo can create XML and PDF files with (or without) ground transport, and "
"can process materials that are treated as *Dangerous Hazards*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:754
msgid ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended`, "
":guilabel:`l10n_mx_edi_extended_40`, :guilabel:`l10n_mx_edi_stock` and "
":guilabel:`l10n_mx_edi_stock_40` have to be installed."
msgstr ""
"Pour pouvoir utiliser cette fonctionnalité, les modules "
":guilabel:`l10n_mx_edi_extended`, :guilabel:`l10n_mx_edi_extended_40`, "
":guilabel:`l10n_mx_edi_stock` et :guilabel:`l10n_mx_edi_stock_40` doivent "
"être installés."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758
msgid ""
"In addition to this, it is necessary to have the :doc:`Inventory "
"<../../inventory_and_mrp/inventory>` and :doc:`Sales <../../sales/sales>` "
"apps installed, as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762
msgid ""
"Odoo does not support Carta Porte type document type \"I\" (Ingreso), air, "
"or marine transport. Consult your accountant first if this feature is needed"
" before doing any modifications."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:768
msgid "Odoo manages two different types of CFDI:"
msgstr "Odoo gère deux différents types de CFDI :"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:770
msgid ""
"**No Federal Highways**: Is used when the *Distance to Destination* is `less"
" than 30 KM "
"<http://omawww.sat.gob.mx/cartaporte/Paginas/documentos/PreguntasFrecuentes_Autotransporte.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:772
msgid ""
"**Federal Transport**: Is used when the *Distance to Destination* exceeds 30"
" KM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:774
msgid ""
"Other than the standard requirements of regular invoicing (The |RFC| of the "
"customer, the UNSPSC code, etc.), if you are using *No Federal Highways*, no"
" external configuration is needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:777
msgid ""
"For *Federal Transport*, several configurations have to be added to "
"contacts, vehicle setups, and products. Those configurations are added to "
"the XML and PDF files."
msgstr ""
"En ce qui concerne le *Transfert fédéral*, plusieurs configurations doivent "
"être ajoutées aux contacts, aux configurations de véhicules et aux produits."
" Ces configurations sont ajoutées aux fichiers XML et PDF."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:781
msgid "Contacts and vehicles"
msgstr "Contacts et véhicules"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:783
msgid ""
"Like the external trade feature, the :guilabel:`Address` in both the company"
" and the final customer must be complete. The :guilabel:`ZIP` code, "
":guilabel:`City`, and :guilabel:`State` must coincide with the `Official SAT"
" Catalog for Carta Porte <sat-catalog_>_`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:788
msgid "The field, :guilabel:`Locality`, is optional for both addresses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide contact configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:795
msgid ""
"The origin address used for the delivery guide is set in "
":menuselection:`Inventory --> Configuration --> Warehouses Management --> "
"Warehouses`. While this is set as the company address by default, you can "
"change it according to your correct warehouse address."
msgstr ""
"L'adresse originale utilisée pour le guide de livraison est définie dans "
":menuselection:`Inventaire --> Configuration --> Gestion de l'entrepôt --> "
"Entrepôts`. Bien qu'il s'agisse par défaut de l'adresse de la société par "
"défaut, vous pouvez la modifier en fonction de l'adresse correcte de votre "
"entrepôt."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:799
msgid ""
"Another addition to this feature is the :guilabel:`Vehicle Setups` menu "
"found in :menuselection:`Inventory --> Settings --> Mexico`. This menu lets "
"you add all the information related to the vehicle used for the delivery "
"order."
msgstr ""
"Un autre ajout à cette fonctionnalité est le menu de "
":guilabel:`Configuration des véhicules` trouvé dans "
":menuselection:`Inventaire --> Paramètres --> Mexique`. Ce menu vous permet "
"d'ajouter toutes les informations relatives au véhicule utilisé pour le bon "
"de livraison."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:803
msgid "All fields are mandatory to create a correct delivery guide."
msgstr ""
"Tous les champs sont obligatoires pour créer un guide de livraison correct."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:806
msgid ""
"The fields, :guilabel:`Vehicle Plate Number` and :guilabel:`Number Plate`, "
"must contain between 5 to 7 characters."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809
msgid ""
"In the :guilabel:`Intermediaries` section, you must add the operator of the "
"vehicle. The only mandatory fields for this contact are the :guilabel:`VAT` "
"and :guilabel:`Operator Licence`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide vehicle configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:819
msgid ""
"Similar to regular invoicing, all products must have a :guilabel:`UNSPSC "
"category`. In addition to this, there are two extra configurations for "
"products involved in delivery guides:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:822
msgid ""
"The :guilabel:`Product Type` must be set as :guilabel:`Storable Product` for"
" stock movements to be created."
msgstr ""
"Le :guilabel:`Type de produit` doit être défini sur :guilabel:`Produit "
"stockable` pour que les mouvements de stock puissent être créés."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:824
msgid ""
"In the :guilabel:`Inventory` tab, the field :guilabel:`Weight` should have "
"more than `0`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827
msgid ""
"Creating a delivery guide of a product with the value `0` will trigger an "
"error. As the :guilabel:`Weight` has been already stored in the delivery "
"order, it is needed to return the products, and create the delivery order "
"(and delivery guide) again with the correct amounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide product configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:836
msgid "Sales and inventory flow"
msgstr "Flux de vente et d'inventaire"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:838
msgid ""
"To create a delivery guide, first, you need to create and confirm a sales "
"order from :menuselection:`Sales --> Sales Order`. This generates a "
":guilabel:`Delivery` smart button. Click it, and :guilabel:`Validate` the "
"transfer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842
msgid ""
"After the status is set to :guilabel:`Done`, you can edit the transfer, and "
"select the :guilabel:`Transport Type` (either :guilabel:`No Federal "
"Highways` or :guilabel:`Federal Transport`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:846
msgid ""
"If your delivery guide has the type :guilabel:`No Federal Highways`, you can"
" save the transfer, and then click :guilabel:`Generate Delivery Guide`. The "
"resulting XML can be found in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:850
msgid ""
"Other than the :guilabel:`UNSPSC` in all products, delivery guides that use "
":guilabel:`No Federal Highways` do not require any special configuration to "
"be sent to the government."
msgstr ""
"Contrairement à l':guilabel:`UNSPSC` dans tous les produits, les guides de "
"livraison qui utilisent :guilabel:`Pas d'autoroutes fédérales` ne "
"nécessitent aucune configuration spéciale pour être envoyés au gouvernement."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:853
msgid ""
"If your delivery guide has the type, :guilabel:`Federal Transport`, the tab "
":guilabel:`MX EDI` appears. There, enter a value in :guilabel:`Distance to "
"Destination (KM)` bigger than `0`, and select the :guilabel:`Vehicle Setup` "
"used for this delivery."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide MX EDI tab configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862
msgid "Dangerous hazards"
msgstr "Dangers"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864
msgid ""
"Certain values in the :guilabel:`UNSPSC Category` are considered in the "
"`official SAT catalog "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_carta_porte.htm>`_"
" as *dangerous hazards*. These categories need additional considerations "
"when creating a delivery guide with :guilabel:`Federal Transport`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:869
msgid ""
"First, select your product from :menuselection:`Inventory --> Products --> "
"Products`. Then, in the :guilabel:`Accounting` tab, the fields "
":guilabel:`Hazardous Material Designation Code (MX)` and "
":guilabel:`Hazardous Packaging (MX)` must be filled with the correct code "
"from the |SAT| catalog."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide hazardous material product required fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:877
msgid ""
"In :menuselection:`Inventory --> Settings --> Mexico --> Vehicle Setup`, the"
" data from the :guilabel:`Environment Insurer` and :guilabel:`Environment "
"Insurance Policy` has to be filed, as well. After this, continue with the "
"regular process to create a delivery guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide environment insurer required fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:886
msgid "Customs numbers"
msgstr "Numéros de douane"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:888
msgid ""
"A *customs declaration* (Pedimento Aduanero) is a fiscal document that "
"certifies that all contributions to the fiscal entity (the |SAT|) has been "
"paid for, including the import/export of goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:892
msgid ""
"According to the `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ of CFDI"
" 4.0, in documents where the invoiced goods come from a first-hand import "
"operation, the field, :guilabel:`Customs Number`, needs to be added to all "
"lines of products involved with the operation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:896
msgid ""
"To do so, the module :guilabel:`l10n_mx_edi_landing` must be installed, in "
"addition to the :doc:`Inventory <../../inventory_and_mrp/inventory>`, "
":doc:`Purchase <../../inventory_and_mrp/purchase>` and :doc:`Sales "
"<../../sales/sales>` apps."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:901
msgid ""
"Do not confuse this feature with external trade. The customs numbers are "
"directly related to importing goods, while the external trade complement is "
"related to exporting. Consult your accountant first if this feature is "
"needed before doing any modifications."
msgstr ""
"Ne pas confondre cette fonctionnalité avec le commerce extérieur. Les "
"numéros de douane sont directement liés à l'importation de biens, tandis que"
" le complément de commerce extérieur est lié à l'exportation. Consultez "
"d'abord votre comptable si vous avez besoin de cette fonctionnalité avant "
"d'effectuer des modifications."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:908
msgid ""
"In order to track the correct customs number for a specific invoice, Odoo "
"uses :doc:`landed costs "
"<../../inventory_and_mrp/inventory/management/reporting/integrating_landed_costs>`."
" Go to :menuselection:`Inventory --> Configuration --> Settings --> "
"Valuation`, and make sure that the :guilabel:`Landed Costs` feature is "
"activated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913
msgid ""
"Begin by creating a *service*-type product called, `Pedimento`. In the "
":guilabel:`Purchase` tab, activate :guilabel:`Is a Landed Cost`, and select "
"a :guilabel:`Default Split Method`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916
msgid ""
"Then, configure the *storable products* that hold the customs numbers. To do"
" so, create the storable products, and make sure the :guilabel:`Product "
"Category` has the following configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:919
msgid ""
":guilabel:`Costing Method`: Either :guilabel:`FIFO` or :guilabel:`AVCO`"
msgstr ":guilabel:`Méthode de coût` : :guilabel:`FIFO` ou :guilabel:`AVCO`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:920
msgid ":guilabel:`Inventory Valuation`: :guilabel:`Automated`"
msgstr ":guilabel:`Valorisation des stocks` : :guilabel:`Automatisée`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:921
msgid ":guilabel:`Stock Valuation Account`: :guilabel:`115.01.01 Inventario`"
msgstr ""
":guilabel:`Compte de valorisation des stocks` : :guilabel:`115.01.01 "
"Inventario`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:922
msgid ":guilabel:`Stock Journal`: :guilabel:`Inventory Valuation`"
msgstr ":guilabel:`Journal des stocks` : :guilabel:`Valorisation des stocks`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923
msgid ""
":guilabel:`Stock Input Account`: :guilabel:`115.05.01 Mercancías en "
"tránsito`"
msgstr ""
":guilabel:`Compte d'entrée en stock` : :guilabel:`115.05.01 Mercancías en "
"tránsito`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:924
msgid ""
":guilabel:`Stock Output Account`: :guilabel:`115.05.01 Mercancías en "
"tránsito`"
msgstr ""
":guilabel:`Compte de sortie de stock` : :guilabel:`115.05.01 Mercancías en "
"tránsito`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Storable products general configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Storable product category configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:935
msgid "Purchase and sales flow"
msgstr "Flux d'achats et de ventes"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:937
msgid ""
"After you configure your product, follow the standard :doc:`purchase flow "
"<../../inventory_and_mrp/purchase>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:940
msgid ""
"Create a purchase order from :menuselection:`Purchase --> Orders --> "
"Purchase Order`. Then, confirm the order to display a :guilabel:`Receipt` "
"smart button. Click on the :guilabel:`Receipt` smart button to "
":guilabel:`Validate` the receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:944
msgid ""
"Go to :menuselection:`Inventory --> Operations --> Landed Costs`, and create"
" a new record. Add the transfer that you just created, and both: the product"
" `Pedimento` and :guilabel:`Customs number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947
msgid ""
"Optionally, you can add a cost amount. After this, validate the landed cost."
" Once :guilabel:`Posted`, all products related to that receipt have the "
"customs number assigned."
msgstr ""
"En option, vous pouvez également ajouter un montant de coût. Validez ensuite"
" le coût logistique. Une fois :guilabel:`enregistré`, le numéro de douane "
"est attribué à tous les produits liés à cette réception."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951
msgid ""
"You can only add the *Pedimentos* number **once**, so be careful when "
"associating the correct number with the transfer(s)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs number on a landed costs Inventory record."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:958
msgid ""
"Now, create a sales order, and confirm it. This should trigger a "
":guilabel:`Delivery` smart button. Validate it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:961
msgid ""
"Finally, create an invoice from the sales order, and confirm it. The invoice"
" line related to your product has a customs number in it. This number should"
" match the customs number added in the *Landed Costs* record you created "
"earlier."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs number on confirmed sales order product."
msgstr "Numéro de douane sur un produit d'une commande confirmée."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:970
msgid "Electronic accounting"
msgstr "Comptabilité électronique"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:972
msgid ""
"For Mexico, `Electronic Accounting "
"<https://www.sat.gob.mx/aplicacion/42150/envia-tu-contabilidad-"
"electronica>`_ refers to the obligation to keep accounting records and "
"entries through electronic means, and to enter accounting information on a "
"monthly basis, through the |SAT| website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:977
msgid "It consists of three main XML files:"
msgstr "Elle se compose de trois fichiers XML principaux :"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:979
msgid ""
"The updated list of the chart of accounts that you are currently using."
msgstr "La liste actualisée du plan comptable que vous utilisez actuellement."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980
msgid ""
"A monthly trial balance, plus a closing entry report, also known as: *Trial "
"Balance Month 13*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:981
msgid ""
"Either optional, or for a compulsory audit, an export of the journal entries"
" in your general ledger."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:984
msgid ""
"The resulting XML files follow the requirements of the `Anexo Técnico de "
"Contabilidad Electrónica 1.3 "
"<https://www.gob.mx/cms/uploads/attachment/file/151135/Anexo24_05012015.pdf>`_."
msgstr ""
"Les fichiers XML résultants sont conformes aux exigences de l'`Anexo Técnico"
" de Contabilidad Electrónica 1.3 "
"<https://www.gob.mx/cms/uploads/attachment/file/151135/Anexo24_05012015.pdf>`_."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:987
msgid ""
"In addition to this, you can generate the `DIOT "
"<https://www.sat.gob.mx/declaracion/74295/presenta-tu-declaracion-"
"informativa-de-operaciones-con- terceros-(diot)->`_: A report of vendor's "
"journal entries that involve IVA taxes that can be exported in a "
":file:`.txt` file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:992
msgid ""
"In order to use these reports, the modules :guilabel:`l10n_mx_reports`, "
":guilabel:`l10n_mx_reports_closing`, :guilabel:`l10n_mx_xml_polizas` and "
":guilabel:`l10n_mx_xml_polizas_edi` have to be installed, as well as the "
":doc:`Accounting <../accounting/get_started>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:997
msgid ""
"You can find the *Chart of accounts*, *Trial Balance Month 13*, and *DIOT* "
"reports in :menuselection:`Accounting --> Reporting --> Mexico`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1001
msgid ""
"The specific characteristics and obligations of the reports that you send "
"might change according to your fiscal regime. Always contact your accountant"
" before sending any documents to the government."
msgstr ""
"Les caractéristiques spécifiques et les obligations des rapports que vous "
"envoyez peuvent changer en fonction de votre régime fiscal. Contactez "
"toujours votre comptable avant d'envoyer quelconque document au "
"gouvernement."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1010
msgid ""
"The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` "
"in México follows a specific pattern based on |SAT|'s' `Código agrupador de "
"cuentas "
"<http://omawww.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/codigo_agrupador.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1014
msgid ""
"You can create any account, as long as it respects |SAT|'s encoding group: "
"the pattern is `NNN.YY.ZZ` or `NNN.YY.ZZZ`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1018
msgid "Some examples are `102.01.99` or `401.01.001`."
msgstr "Voici quelques exemples : `102.01.99` ou `401.01.001`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1020
msgid ""
"When a new account is created in :menuselection:`Accounting --> "
"Configuration --> Chart of Accounts`, with the |SAT| encoding group pattern,"
" the correct grouping code appears in :guilabel:`Tags`, and your account "
"appears in the *COA* report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1024
msgid ""
"Once you create all your accounts, make sure the correct :guilabel:`Tags` "
"are added."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1027
msgid ""
"You cannot use any pattern that ends a section with a 0 (such as "
"`100.01.01`, `301.00.003` or `604.77.00`). This triggers errors in the "
"report."
msgstr ""
"Vous ne pouvez pas utilisez de modèle qui termine une section par un 0 "
"(comme `100.01.01`, `301.00.003` ou `604.77.00`). Ceci génère des erreurs "
"dans le rapport."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030
msgid ""
"Once everything is set up, you can go to :menuselection:`Accounting --> "
"Reporting --> Mexico --> COA`, and click the :guilabel:`SAT (XML)` button to"
" generate an XML file containing all of your accounts, which will be ready "
"to upload to the |SAT| website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1037
msgid ""
"The trial balance reports the initial balance, credit, and total balance of "
"your accounts, provided that you added their correct :ref:`encoding group "
"<l10n_mx/chart-of-accounts>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1040
msgid ""
"This report can be generated monthly, and a corresponding XML file is "
"created, if you go to :menuselection:`Accounting --> Reporting --> Mexico "
"--> Trial Balance`, and click the :guilabel:`SAT (XML)` button. Select the "
"month you want to download beforehand."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial balance report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1049
msgid "Odoo does not generate the *Balanza de Comprobación Complementaria*."
msgstr "Odoo ne génère pas la *Balanza de Comprobación Complementaria*."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1051
msgid ""
"An additional report is the *Month 13*: a closing balance sheet that shows "
"any adjustments or movements made in the accounting to close the year."
msgstr ""
"Un rapport supplémentaire est le *13e mois* : un bilan de clôture qui montre"
" tous les ajustements ou mouvements effectués dans la comptabilité pour "
"clôturer l'exercice."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1054
msgid ""
"To generate this XML document, navigate to :menuselection:`Accounting --> "
"Accounting --> Miscellaneous --> Journal Entries`, and create a new "
"document. Here, add all amounts to modify, and balance the debit and/or "
"credit of each one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058
msgid ""
"After this is done, click :guilabel:`Mark as Closing Entry`, and the report "
"found in :menuselection:`Accounting --> Reporting --> Mexico --> Trial "
"Balance Month 13`, contains the total amount of the year, plus all the "
"additions of the journal entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1062
msgid ""
"The XML file is generated by pressing the :guilabel:`SAT (XML)` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Month 13 setup."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Month 13 report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1075
msgid ""
"By law, all transactions in Mexico must be recorded digitally. Since Odoo "
"automatically creates all the underlying journal entries of your invoicing "
"and payments, you can export your journal entries to comply with |SAT|'s "
"audits and/or tax refunds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1080
msgid ""
"You can filter by period, or by journal, according to your current needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1082
msgid ""
"To create the XML, go to :menuselection:`Accounting --> Reporting --> Audit "
"Reports --> General Ledger`, and click :guilabel:`XML (Polizas)`. Here, you "
"can select between four types of :guilabel:`Export` types:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1086
msgid ":guilabel:`Tax audit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087
msgid ":guilabel:`Audit certification`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1088
msgid ":guilabel:`Return of goods`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1089
msgid ":guilabel:`Compensation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1091
msgid ""
"For :guilabel:`Tax audit`, or :guilabel:`Audit certification`, you need to "
"write the :guilabel:`Order Number` provided by the |SAT|. For "
":guilabel:`Return of goods`, or :guilabel:`Compensation`, you need to write "
"your :guilabel:`Process Number`, also provided by the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1097
msgid ""
"If you want to see this report without sending it, use `ABC6987654/99` for "
":guilabel:`Order Number` and `AB123451234512` for :guilabel:`Process "
"Number`."
msgstr ""
"Si vous voulez consulter ce rapport sans l'envoyer, utilisez `ABC6987654/99`"
" pour le :guilabel:`Numéro d'ordre` et `AB123451234512` pour le "
":guilabel:`Numéro de traitement`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1101
msgid "DIOT report"
msgstr "Rapport DIOT"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1103
msgid ""
"The DIOT (Declaración Informativa de Operaciones con Terceros / *Informative"
" Declaration of Operations with Third Parties*) is an additional obligation "
"with the |SAT|, where the current status of creditable and non-creditable "
"payments, withholdings, and refunds of VAT from your vendor bills, are "
"provided to the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1108
msgid ""
"Unlike other reports, the |DIOT| is uploaded to a software provided by the "
"|SAT| that contains the A-29 form. In Odoo, you can download the records of "
"your transactions as a :file:`.txt` file that can be uploaded to the form, "
"avoiding direct capture of this data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1112
msgid ""
"The transactions file contains the total amount of your payments registered "
"in vendor bills, broken down into the corresponding types of IVA. The "
":guilabel:`VAT` and :guilabel:`Country` is mandatory for all vendors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1116
msgid ""
"To get the |DIOT| report, go to :menuselection:`Accounting --> Reports --> "
"Mexico --> Transactions with third parties [DIOT]`. Select the month that "
"suits you, and click :guilabel:`DIOT (TXT)` to download the :file:`.txt` "
"file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "A Vendor Bill that is In Payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "DIOT (TXT) download button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1129
msgid ""
"You need to fill the field, :guilabel:`L10N Mx Type of Operation`, in the "
":guilabel:`Accounting` tab of each one of your vendors to prevent validation"
" errors. Make sure that your foreign customers have their country set up for"
" :guilabel:`L10N Mx Nationality` to appear automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "DIOT information on a vendor contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3
msgid "Netherlands"
msgstr "Pays-Bas"

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6
msgid "XAF Export"
msgstr "Export XAF"

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8
msgid ""
"With the Dutch accounting localization installed, you will be able to export"
" all your accounting entries in XAF format. For this, you have to go in "
":menuselection:`Accounting --> Reporting --> General Ledger`, you define the"
" entries you want to export using the filters (period, journals, ...) and "
"then you click on the button **EXPORT (XAF)**."
msgstr ""
"Une fois la localisation comptable néerlandaise installée, vous pourrez "
"exporter toutes vos écritures comptables au format XAF. Pour ce faire, vous "
"devez aller à :menuselection:`Comptabilité --> Analyse --> Livre général`, "
"définir les écritures que vous souhaitez exporter à l'aide des filtres "
"(période, journaux,...) et cliquez sur le bouton **EXPORTER (XAF)**."

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15
msgid "Dutch Accounting Reports"
msgstr "Rapports comptables néerlandais"

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17
msgid ""
"If you install the Dutch accounting localization, you will have access to "
"some reports that are specific to the Netherlands such as :"
msgstr ""
"Si vous installez la localisation de comptabilité néerlandaise, vous aurez "
"accès à certains rapports spécifiques aux Pays-Bas, tels que:"

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21
msgid "Tax Report (Aangifte omzetbelasting)"
msgstr "Rapport de taxes (Aangifte omzetbelasting)"

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22
msgid "Intrastat Report (ICP)"
msgstr "Déclaration Intrastat (ICP)"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:3
msgid "Peru"
msgstr "Pérou"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:8
msgid ""
"The Peruvian localization has been improved and extended, in this version "
"the next modules are available:"
msgstr ""
"La localisation péruvienne a été améliorée et étendue, dans cette version "
"les modules suivants sont disponibles :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:11
msgid ""
"**l10n_pe**: Adds accounting features for the Peruvian localization, which "
"represent the minimal configuration required for a company to operate in "
"Peru and under the SUNAT regulations and guidelines. The main elements "
"included in this module are: Chart of account, taxes, document types."
msgstr ""
"**l10n_pe** : Ajoute des fonctionnalités comptables pour la localisation "
"péruvienne, qui représentent la configuration minimale requise pour qu'une "
"entreprise puisse fonctionner au Pérou conformément aux réglementations et "
"aux directives de la SUNAT. Les éléments principaux inclus dans ce module "
"sont le plan comptable, les taxes et les types de documents."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:16
msgid ""
"**l10n_pe_edi**: includes all technical and functional requirements to "
"generate and validate Electronic Invoice, based on the SUNAT specification "
"to create and process valid electronic documents, for more technical detail "
"you can access the `SUNAT EDI specifications "
"<https://cpe.sunat.gob.pe/node/88/>`_, that keeps track of new changes and "
"updates. The features of this module are based on the resolutions published "
"on the `SUNAT Legislation "
"<https://www.sunat.gob.pe/legislacion/general/index.html/>`_."
msgstr ""
"**l10n_pe_edi** : Comprend toutes les exigences techniques et fonctionnelles"
" pour générer et valider des factures électroniques, conformément aux "
"spécifications de la SUNAT pour créer et traiter des documents électroniques"
" valides. Pour plus de détails techniques, vous pouvez consulter les "
"`spécifications EDI de la SUNAT <https://cpe.sunat.gob.pe/node/88/>`_, qui "
"suit les nouveaux changements et les mises à jour. Les fonctionnalités de ce"
" module sont basées sur les résolutions publiées dans la `législation de la "
"SUNAT <https://www.sunat.gob.pe/legislacion/general/index.html/>`_."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:28
msgid "Install the Peruvian localization modules"
msgstr "Installer les modules de la localisation péruvienne"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:30
msgid ""
"Go to *Apps* and search for Peru, then click Install in the module Peru EDI."
" This module has a dependency with *Peru - Accounting*. In case this last "
"one is not installed, Odoo installs it automatically within EDI."
msgstr ""
"Allez aux *Apps* et recherchez Pérou. Cliquez ensuite sur installer dans la "
"carte du module EDI pour le Pérou. Ce module a une dépendance avec *Pérou - "
"Comptabilité*. Si ce dernier module n'est pas installé, Odoo l'installe "
"automatiquement avec EDI."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "The \"Module\" filter is set on \"Peru\""
msgstr "Le filtre \"Module\" lit \"Pérou\""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:39
msgid ""
"When you install a database from scratch selecting Peru as country, Odoo "
"automatically installs the base module: Peru - Accounting."
msgstr ""
"Lorsque vous installez une base de données à partir de zéro en sélectionnant"
" le Pérou comme pays, Odoo installe automatiquement le module de base : "
"Pérou - Comptabilité."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:45
msgid ""
"In addition to the basic information in the Company, we need to set Peru as "
"the Country, this is essential for the Electronic Invoice to work properly. "
"The field **Address Type Code** represents the establishment code assigned "
"by the SUNAT when companies register their RUC (Unique Contributor "
"Registration):"
msgstr ""
"En plus des informations de base de la Société, vous devez configurer le "
"Pérou comme Pays pour que la facturation électronique fonctionne "
"correctement. Le champ **Code de type d'adresse** représente le code "
"d'établissement assigné par le SUNAT lorsque les sociétés enregistrent leur "
"RUC (numéro d'enregistrement de contribuable unique) : "

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Company data for Peru including RUC and Address type code"
msgstr ""
"Données de société pour le Pérou, y compris le RUC et le code de type "
"d'adresse"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:56
msgid ""
"In case the Address type code is unknown,  you can set it as the default "
"value: 0000. Be aware that if an incorrect value is entered, the Electronic "
"invoice validation might have errors."
msgstr ""
"Si le code de type d'adresse est inconnu, vous devez le configurer sur la "
"valeur par défaut : 0000. Attention, si une valeur incorrecte est saisie, la"
" validation de la facturation électronique risque d'entraîner des erreurs."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:60
msgid "The NIF should be set following the RUC format."
msgstr "Le NIF doit être défini selon le format RUC."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:64
msgid "Chart of Account"
msgstr "Plan comptable"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:66
msgid ""
"The chart of accounts is installed by default as part of the set of data "
"included in the localization module, the accounts are mapped automatically "
"in:"
msgstr ""
"Le plan comptable est installé par défaut puisqu'il fait partie de "
"l'ensemble des données incluses dans le module de localisation. Les comptes "
"sont mappés automatiquement dans :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:71
msgid "Default Account Receivable"
msgstr "Compte client par défaut"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:73
msgid ""
"The chart of accounts for Peru is based on the most updated version of the "
":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in "
"several categories and is compatible with NIIF accounting."
msgstr ""
"Le plan comptable pour le Pérou est basé sur la version la plus récente du "
":abbr:`PCGE (Plan Contable General Empresarial)`, qui est regroupé en "
"plusieurs catégories et est compatible avec la comptabilité NIIF."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:78
msgid "Accounting Settings"
msgstr "Paramètres de la comptabilité"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:80
msgid ""
"Once the modules are installed and the basic information of your company is "
"set, you need to configure the elements required for Electronic Invoice. For"
" this, go to :menuselection:`Accounting --> Settings --> Peruvian "
"Localization`."
msgstr ""
"Une fois que vous avez installé les modules et configuré les informations de"
" base de votre société, vous devez configurer les éléments requis pour la "
"facturation électronique. Allez à :menuselection:`Comptabilité --> "
"Paramètres --> Localisation péruvienne`."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:85
msgid "Basic Concepts"
msgstr "Concepts de base"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:87
msgid "Here are some terms that are essential on the Peruvian localization:"
msgstr ""
"Voici quelques termes qui sont essentiels sur la localisation péruvienne :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:89
msgid ""
"**EDI**: Electronic Data Interchange, which in this refers to the Electronic"
" Invoice."
msgstr ""
"**EDI** : Échange de données informatisé, qui désigne ici la facture "
"électronique."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:90
msgid ""
"**SUNAT**: is the organization that enforces customs and taxation in Peru."
msgstr ""
"**SUNAT** : est l'organisation qui applique les douanes et la fiscalité au "
"Pérou."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:91
msgid ""
"**OSE**: Electronic Service Operator, `OSE SUNAT's definition "
"<https://cpe.sunat.gob.pe/aliados/ose#:~:text=El%20Operador%20de%20Servicios%20Electr%C3%B3nicos%20(OSE)%20es%20qui%C3%A9n%20se%20encarga,otro%20documento%20que%20se%20emita>`_."
msgstr ""
"**OSE** : Opérateur de services électroniques, `définition OSE SUNAT "
"<https://cpe.sunat.gob.pe/aliados/ose#:~:text=El%20Operador%20de%20Servicios%20Electr%C3%B3nicos%20(OSE)%20es%20qui%C3%A9n%20se%20encarga,otro%20documento%20que%20se%20emita>`_."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:93
msgid "**CDR**: Receipt certificate (Constancia de Recepción)."
msgstr "**CDR** : Certificat de réception (Constancia de Recepción)."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:94
msgid ""
"**SOL Credentials**: Sunat Operaciones en Línea. User and password are "
"provided by the SUNAT and grant access to Online Operations systems."
msgstr ""
"**Identifiants SOL** : Opératinos en ligne SUNAT. L'utilisateur et le mot de"
" passe sont fournis par la SUNAT et donnent accès aux systèmes des "
"opérations en ligne."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:99
msgid "Signature Provider"
msgstr "Fournisseur de signature"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:101
msgid ""
"As part of  the requirements for Electronic Invoice in Peru, your company "
"needs to select a Signature Provider that will take care of the document "
"signing process and manage the SUNAT validation response. Odoo offers three "
"options:"
msgstr ""
"Dans le cadre des exigences relatives à la facturation électronique au "
"Pérou, votre entreprise doit choisir un fournisseur de signature qui "
"s'occupera du processus de signature du document et gérera la réponse de "
"validation de la SUNAT. Odoo propose trois options :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:105
#: ../../content/applications/finance/fiscal_localizations/peru.rst:112
msgid "IAP (Odoo In-App Purchase)"
msgstr "IAP (Achats In-App d'Odoo)"

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
#: ../../content/applications/finance/fiscal_localizations/peru.rst:106
#: ../../content/applications/finance/fiscal_localizations/peru.rst:170
msgid "Digiflow"
msgstr "Digiflow"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:107
#: ../../content/applications/finance/fiscal_localizations/peru.rst:186
msgid "SUNAT"
msgstr "SUNAT"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:109
msgid ""
"Please refer to the sections below to check the details and considerations "
"for each option."
msgstr ""
"Lisez les sections suivantes pour connaître les détails et les "
"considérations de chaque option."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:114
msgid ""
"This is the default and the suggested option, considering the digital "
"ceritificate is included as part of the service."
msgstr ""
"Il s'agit de l'option suggérée par défaut, étant donné que le certificat "
"numérique est inclus dans les services."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "IAP option as signature providers"
msgstr "Option IAP comme fournisseurs de signature"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:122
msgid "What is the IAP?"
msgstr "Qu'est-ce que l'IAP ?"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:124
msgid ""
"This is a signature service offered directly by Odoo, the service takes care"
" of the next process:"
msgstr ""
"Il s'agit d'un service de signature proposé directement par Odoo, le service"
" prend en charge le processus suivant :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:126
msgid ""
"Provides the Electronic invoice Certificate, so you do not need to acquire "
"one by yourself."
msgstr ""
"Fournit le certificat de facture électronique, de sorte que vous n'avez pas "
"besoin d'en acquérir un vous-même."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:127
msgid "Send the document to the OSE, in this case, Digiflow."
msgstr "Envoyez le document à l'OSE, en l'occurrence Digiflow."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:128
msgid "Receive the OSE validation and CDR."
msgstr "Recevoir la validation OSE et le CDR."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:131
msgid "How does it work?"
msgstr "Comment cela fonctionne-t-il ?"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:133
msgid ""
"The service requires Credits in order to process your electronic documents. "
"Odoo provides 1000 credits for free in new databases. After these credits "
"are consumed, you need to buy a Credit Package."
msgstr ""
"Le service nécessite des crédits pour traiter vos documents électroniques. "
"Odoo fournit gratuitement 1.000 crédits pour les nouvelles bases de données."
" Une fois ces crédits consommés, vous devez acheter un Package de crédits."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:138
msgid "Credits"
msgstr "Crédits"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:138
msgid "EUR"
msgstr "EUR"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:140
msgid "22"
msgstr "22"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:142
msgid "5000"
msgstr "5000"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:142
msgid "110"
msgstr "110"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:144
msgid "10,000"
msgstr "10,000"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:144
msgid "220"
msgstr "220"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "20,000"
msgstr "20.000"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "440"
msgstr "440"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:149
msgid "The credits are consumed per each document that is sent to the OSE."
msgstr "Les crédits sont consommés par document qui est envoyé à l'OSE."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:152
msgid ""
"If you have a validation error and the document needs to be sent one more "
"time, one additional credit will be charged. Therefore, it is paramount that"
" you verify all information is correct before sending your document to the "
"OSE."
msgstr ""
"Si vous avez une erreur de validation et le document doit être envoyé plus "
"d'une fois, un crédit additionnel vous sera chargé. Il est donc primordial "
"de vérifier que toutes les informations sont correctes avant d'envoyer votre"
" document à l'OSE."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:157
msgid "What do you need to do?"
msgstr "Que devez-vous faire ?"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:159
msgid ""
"In Odoo, once your enterprise contract is activated and you start working in"
" Production, you need to buy credits once the first 1000 are consumed."
msgstr ""
"Dans Odoo, une fois que votre contrat d'entreprise est activé et que vous "
"commencez à travailler dans un environnement de production, vous devez "
"acheter des crédits une fois que les 1.000 premiers crédits sont consommés."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:161
msgid ""
"As Digiflow is the OSE used in the IAP, you need to affiliate it as the "
"official OSE for your company on the SUNAT website. This is a simple "
"process. For more information, please check `OSE Affiliation guide "
"<https://drive.google.com/file/d/1BkrMTZIiJyi5XI0lGMi3rbMzHddOL1pa/view?usp=sharing>`_."
msgstr ""
"Puisque Digiflow est l'OSE utilisé dans l'IAP, vous devez l'affilier en tant"
" qu'OSE officiel de votre société sur le site web de la SUNAT. C'est une "
"procédure simple. Pour plus d'informations, veuillez consulter le `guide "
"d'affiliation OSE "
"<https://drive.google.com/file/d/1BkrMTZIiJyi5XI0lGMi3rbMzHddOL1pa/view?usp=sharing>`_."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:165
msgid ""
"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide"
" "
"<https://drive.google.com/file/d/1QZoqWvtQERpS0pqp6LcKmw7EBlm9EroU/view?usp=sharing>`_."
msgstr ""
"Enregistrez Digiflow en tant que PSE (Fournisseur de services électroniques)"
" autorisé, veuillez consulter le `guide d'affiliation PSE "
"<https://drive.google.com/file/d/1QZoqWvtQERpS0pqp6LcKmw7EBlm9EroU/view?usp=sharing>`_."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:172
msgid ""
"This option can be used as an alternative, instead of using the IAP services"
" you can send your document validation directly to Digiflow. In this case "
"you need to consider:"
msgstr ""
"Cette option peut être utilisée comme alternative. Au lieu d'utiliser les "
"services IAP, vous pouvez envoyer la validation de vos documents directement"
" à Digiflow. Dans ce cas, vous devez prendre en compte les points suivants :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:175
#: ../../content/applications/finance/fiscal_localizations/peru.rst:192
msgid ""
"Buy your own digital Certificate: For more detail regarding the official "
"vendor list, and the process to acquire it, please refer to `SUNAT Digital "
"Ceritifcates "
"<https://cpe.sunat.gob.pe/informacion_general/certificados_digitales/>`_."
msgstr ""
"Achetez votre propre certificat numérique : Pour plus de détails relatifs à "
"la liste des fournisseurs officiels et le processus d'acquisition, veuillez "
"vous référer aux `certificats numériques de la SUNAT "
"<https://cpe.sunat.gob.pe/informacion_general/certificados_digitales/>`_."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:178
msgid ""
"Sign a service agreement directly with `Digiflow "
"<https://www.digiflow.pe/>`_."
msgstr ""
"Signez un accord de service directement avec `Digiflow "
"<https://www.digiflow.pe/>`_."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:179
msgid "Provide your SOL credentials."
msgstr "Fournissez vos identifiants SOL."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:188
msgid ""
"In case your company wants to sign directly with the SUNAT, it is possible "
"to select this option in your configuration. In this case you need to "
"consider: - Get the SUNAT Certification process accepted."
msgstr ""
"Si votre société souhaite directement signer avec la SUNAT, il est possible "
"de sélectionner cette option dans votre configuration. Dans ce cas, vous "
"devez prendre en considération les points suivants : - Faire accepter le "
"processus de certification de la SUNAT."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:196
msgid "Provide you SOL credentials."
msgstr "Fournir vos identifiants SOL."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:199
msgid ""
"When using direct connection with the SUNAT, the SOL User must be set with "
"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``"
msgstr ""
"En cas de connexion directe avec la SUNAT, l'utilisateur SOL doit être "
"définir avec le RUT et l'identifiant utilisateur de la société. Par exemple "
": ``20121888549JOHNSMITH``"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:203
msgid "Testing environment"
msgstr "Environnement de test"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:205
msgid ""
"Odoo provides a testing environment that can be activated before your "
"company goes into production."
msgstr ""
"Odoo fournit un environnement de test qui peut être activé avant que votre "
"entreprise ne passe en production."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:207
msgid ""
"When using the testing environment and the IAP signature, you don’t need to "
"buy testing credits for your transactions as all of them are validated by "
"default."
msgstr ""
"Lorsque vous utilisez l'environnement de test et la signature IAP, vous "
"n'avez pas besoin d'acheter des crédits de test pour vos transactions car "
"elles sont toutes validées par défaut."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:211
msgid ""
"By default the databases are set to work on production, make sure to enable "
"the testing mode if needed."
msgstr ""
"Par défaut, les bases de données sont configurées pour fonctionner en "
"production, assurez-vous d'activer le mode de test si nécessaire."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:217
msgid ""
"In case you don’t use Odoo IAP, in order to generate the electronic invoice "
"signature, a digital certificate with the extension ``.pfx`` is required. "
"Proceed to this section and load your file and password."
msgstr ""
"Si vous n'utilisez pas Odoo IAP, afin de générer la signature électronique "
"de la facture, un certificat numérique avec l'extension ``.pfx`` est requis."
" Passez à cette section et chargez votre fichier et votre mot de passe."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "EDI Certificate wizard"
msgstr "Assistant de certificat EDI"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:228
msgid ""
"The official currency exchange rate in Peru is provided by the Bank of Peru."
" Odoo can connect directly to its services and get the currency rate either "
"automatically or manually."
msgstr ""
"Le taux de change officiel au Pérou est fourni par la Banque du Pérou. Odoo "
"peut se connecter directement à ses services et obtenir le taux de change "
"automatiquement ou manuellement."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Bank of Peru is displayed in Multicurrency Service option"
msgstr "La Banque du Pérou s'affiche dans l'option Service multi-devises."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:235
msgid ""
"Please refer to the next section in our documentation for more information "
"about :doc:`multicurrencies <../accounting/get_started/multi_currency>`."
msgstr ""
"Veuillez consulter la section suivante de notre documentation pour obtenir "
"plus d'informations sur les :doc:`multi-devises "
"<../accounting/get_started/multi_currency>`."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:239
msgid "Configure Master data"
msgstr "Configurez les données de base"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:244
msgid ""
"As part of the localization module the taxes are created automatically with "
"their related financial account and electronic invoice configuration."
msgstr ""
"Dans le cadre du module de localisation, les taxes sont créées "
"automatiquement avec leur compte financier associé et la configuration de la"
" facture électronique."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "List of default taxes"
msgstr "Liste des taxes par défaut"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:252
msgid "EDI Configuration"
msgstr "Configuration EDI"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:254
msgid ""
"As part of the taxes configuration, there are three new fields required for "
"electronic invoice, the taxes created by default have this data included, "
"but in case you create new taxes make sure you fill in the fields:"
msgstr ""
"Dans le cadre de la configuration des taxes, il y a trois nouveaux champs "
"requis pour la facture électronique. Les taxes créées par défaut incluent "
"ces données, mais si vous créez de nouvelles taxes, assurez-vous de remplir "
"les champs suivants : "

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Taxes EDI data for Peru"
msgstr "Données EDI des taxes pour le Pérou"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:266
msgid ""
"There are two main fiscal positions included by default when you install the"
" Peruvian localization."
msgstr ""
"Deux positions fiscales principales sont incluses par défaut lorsque vous "
"installez la localisation péruvienne."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:268
msgid ""
"**Extranjero - Exportación**: Set this fiscal position on customers for "
"Exportation transactions."
msgstr ""
"**Extranjero - Exportación**: Définissez cette position fiscale sur les "
"clients pour les transactions d'exportation."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:270
msgid "**Local Peru**: Set this fiscal position on local customers."
msgstr ""
"**Pérou local** : définissez cette position fiscale sur les clients locaux."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:275
msgid ""
"In some Latin American countries, including Peru, some accounting "
"transactions like invoices and vendor bills are classified by document "
"types, defined by the government fiscal authorities, in this case by the "
"SUNAT."
msgstr ""
"Dans certains pays d'Amérique latine, dont le Pérou, certaines transactions "
"comptables telles que les factures clients et les factures fournisseurs sont"
" classées par types de document, définis par les autorités fiscales "
"gouvernementales, en l'occurrence la SUNAT."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:279
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the Document Type includes the "
"country on which the document is applicable;the data is created "
"automatically when the localization module is installed."
msgstr ""
"Chaque type de document se voit attribuer une séquence unique selon le "
"journal auquel il est affecté. Dans le cadre de la localisation, le type de "
"document inclut le pays sur lequel le document est applicable et les données"
" sont créées automatiquement lors de l'installation du module de "
"localisation."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:283
msgid ""
"The information required for the document types is included by default so "
"the user does not need to fill anything on this view:"
msgstr ""
"Les informations requises pour les types de documents sont incluses par "
"défaut, de sorte que l'utilisateur n'a rien à compléter dans cette vue :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Document Type list"
msgstr "Liste des types de documents"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:291
msgid ""
"Currently the documents supported on customer invoices are: Invoice, Boleta,"
" Debit Note and Credit Note."
msgstr ""
"Les documents actuellement pris en charge sur les factures clients sont : "
"Facture, Boleta, Note de débit et Avoir."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:297
msgid ""
"When creating Sales Journals, the following information must be filled, in "
"addition to the standard fields on the Journals:"
msgstr ""
"Lors de la création des journaux de vente, les informations suivantes "
"doivent être complétées, en plus des champs standards sur les journaux :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:301
msgid "Use Documents"
msgstr "Utiliser les documents"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:303
msgid ""
"This field is used to define if the journal uses Document Types. It is only "
"applicable to Purchase and Sales journals, which are the ones that can be "
"related to the different set of document types available in Peru. By "
"default, all the sales journals created use documents."
msgstr ""
"Ce champ est utilisé pour définir si le journal utilise des types de "
"documents. Il ne s'applique qu'aux journaux de vente et d'achat, qui peuvent"
" être liés aux différents types de documents disponibles au Pérou. Par "
"défaut, tous les journaux de vente créés utilisent des documents."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:308
msgid "Electronic Data Interchange"
msgstr "Permutation de données électroniques"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:310
msgid ""
"This  section indicates which EDI workflow is used in the invoice, for Peru "
"we must select “Peru UBL 2.1”."
msgstr ""
"Cette section indique quel flux de travail EDI est utilisé dans la facture. "
"Pour le Pérou, vous devez sélectionner \"Peru UBL 2.1\"."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Journal EDI field"
msgstr "Champ EDI journal"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:318
msgid ""
"By default, the value Factur-X (FR) is always displayed, make sure you can "
"uncheck it manually."
msgstr ""
"Par défaut, la valeur Factur-X (FR) s'affiche toujours. Assurez-vous de la "
"décocher manuellement."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:326
msgid ""
"As part of the Peruvian localization, the identification types defined by "
"the SUNAT are now available on the Partner form, this information is "
"essential for most transactions either on the sender company and in the "
"customer, make sure you fill in this information in your records."
msgstr ""
"Dans le cadre de la localisation péruvienne, les types d'identification "
"définis par la SUNAT sont désormais disponibles sur le formulaire "
"partenaire. Ces informations sont essentielles pour la plupart des "
"transactions, tant pour la société expéditrice que pour le client. Assurez-"
"vous de remplir ces informations sur vos enregistrements."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Partner identification type"
msgstr "Type d'identification du partenaire"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:336
msgid "Product"
msgstr "Article"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:338
msgid ""
"Additional to the basic information in your products, for the Peruvian "
"localization, the UNSPC Code on the product is a required value to be "
"configured."
msgstr ""
"En plus des informations de base de vos produits, pour la localisation "
"péruvienne, le Code UNSPC sur le produit est une valeur obligatoire à "
"configurer."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "UNSPC Code on products"
msgstr "Code UNSPC sur les produits"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:350
msgid "Customer invoice"
msgstr "Facture client"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:353
msgid "EDI Elements"
msgstr "Éléments EDI"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:355
msgid ""
"Once you have configured your master data, the invoices can be created from "
"your sales order or manually. Additional to the basic invoice information "
"described on :doc:`our page about the invoicing process "
"<../accounting/customer_invoices/overview>`, there are a couple of fields "
"required as part of the Peru EDI:"
msgstr ""
"Une fois que vous avez configuré vos données de base, les factures peuvent "
"être créées à partir de votre commande ou manuellement. En plus des "
"informations de base décrites sur :doc:`notre page concernant le processus "
"de facturation <../accounting/customer_invoices/overview>`, quelques champs "
"sont requis dans le cadre de l'EDI pour le Pérou :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:360
msgid ""
"**Document type**: The default value is “Factura Electronica” but  you can "
"manually change the document type if needed and select Boleta for example."
msgstr ""
"**Type de document** : La valeur par défaut est \"Factura Electrónica\", "
"mais vous pouvez modifier manuellement le type de document si nécessaire et "
"sélectionnez Boleta par exemple."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice document type field on invoices"
msgstr "Champ type de document sur une facture"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:367
msgid ""
"**Operation type**: This value is required for Electronic Invoice and "
"indicates the transaction type, the default value is “Internal Sale” but "
"another value can be selected manually when needed, for example Export of "
"Goods."
msgstr ""
"**Type d'opération** : Cette valeur est obligatoire pour la facture "
"électronique et indique le type de transaction. La valeur par défaut est "
"\"Internal Sale\", mais une autre valeur peut être sélectionnée manuellement"
" si nécessaire, par exemple Exportation de marchandises."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice operation type field on invoices"
msgstr "Champ de type d'opération sur une facture"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:375
msgid ""
"**EDI Affectation Reason**: In the invoice lines, additional to the Tax "
"there is a field “EDI Affectation Reason” that determines the tax scope "
"based on the SUNAT list that is displayed. All the taxes loaded by default "
"are associated with a default EDI affection reason, if needed you can "
"manually select another one when creating the invoice."
msgstr ""
"**Motif de l'affectation EDI** : Dans les lignes de la facture, en plus de "
"la taxe, il y a un champ \"Motif de l'affectation EDI\" qui détermine le "
"champ d'application de la taxe sur la base de la liste de la SUNAT qui est "
"affichée. Toutes les taxes chargées par défaut sont associées à un motif "
"d'affectation EDI par défaut. Si nécessaire, vous pouvez en sélectionner un "
"autre manuellement lors de la création de la facture."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Tax affectation reason in invoice line"
msgstr "Motif d'affectation de la taxe dans la ligne de facture"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:387
msgid ""
"Once you check all the information in your invoice is correct, you can "
"proceed to validate it. This action registers the account move and triggers "
"the Electronic invoice workflow to send it to the OSE and the SUNAT. The "
"following message is displayed at the top of the invoice:"
msgstr ""
"Une fois que vous avez vérifié que toutes les informations de votre facture "
"sont correctes, vous pouvez procéder à sa validation. Cette action "
"enregistre le transfert de compte et déclenche le flux de facturation "
"électronique pour l'envoyer à l'OSE et au SUNAT. Le message suivant "
"s'affiche en haut de la facture :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Sending of EDI Invoice in blue"
msgstr "Envoi de la facture EDI en bleu"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:395
msgid ""
"Asynchronous means that the document is not sent automatically after the "
"invoice has been posted."
msgstr ""
"Asynchrone signifie que le document n'est pas envoyé automatiquement après "
"la comptabilisation de la facture."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:398
#: ../../content/applications/finance/fiscal_localizations/peru.rst:492
msgid "Electronic Invoice Status"
msgstr "Statut de la facture électronique"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:400
msgid ""
"**To be Sent**: To be sent: Indicates the document is ready to be sent to "
"the OSE, this can be done either automatically by Odoo with a *cron* that "
"runs every hour, or the user can send it immediately by clicking on the "
"button “Sent now”."
msgstr ""
"**À envoyer** : Indique que le document est prêt à être envoyé à l'OSE, cela"
" peut être fait soit automatiquement par Odoo grâce à un *cron* qui "
"s'exécute toutes les heures, soit l'utilisateur peut l'envoyer immédiatement"
" en cliquant sur le bouton \"Envoyer maintenant\"."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Send EDI manually"
msgstr "Envoyer l'EDI manuellement"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:408
msgid ""
"**Sent**: Indicates the document was sent to the OSE and was successfully "
"validated. As part of the validation a ZIP file is downloaded and a message "
"is logged in the chatter indicating the correct Government validation."
msgstr ""
"**Envoyé** : Indique que le document a été envoyé à l'OSE et a été validé "
"avec succès. Dans le cadre de la validation, un fichier ZIP est téléchargé "
"et un message est enregistré dans le chatter indiquant la validation "
"correcte du gouvernement."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Message on chatter when the invoice is valid"
msgstr "Message sur le chatter après la validation de la facture"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:416
msgid ""
"In case there is a validation error the Electronic Invoice status remains in"
" “To be sent” so the corrections can be made and the invoice can be sent "
"again."
msgstr ""
"En cas d'erreur de validation, le statut de la facture électronique reste "
"sur \"À envoyer\" afin que les corrections puissent être apportées et que la"
" facture puisse être envoyées à nouveau."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:420
msgid ""
"One credit is consumed each time that you send a document for validation, in"
" this sense if an error is detected on an invoice and you send it one more "
"time, two credits are consumed in total."
msgstr ""
"Un crédit est consommé à chaque fois que vous envoyez un document en "
"validation, en ce sens si une erreur est détectée sur une facture et que "
"vous l'envoyez une fois de plus, deux crédits sont consommés au total."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:427
msgid ""
"There are multiple reasons behind a rejection from the OSE or the SUNAT, "
"when this happens Odoo sends a message at the top of the invoice indicating "
"the error details and in the most common cases a hint to fix the issue."
msgstr ""
"Il y a de multiples raisons derrière un rejet de l'OSE ou de la SUNAT. "
"Lorsque cela se produit, Odoo envoie un message en haut de la facture "
"indiquant les détails de l'erreur et, dans les cas les plus courants, un "
"conseil pour résoudre le problème."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:431
msgid "If a validation error is received, you have two options:"
msgstr "Si une erreur de validation est reçue, vous avez deux possibilités :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:433
msgid ""
"In case the error is related to master data on the partner, customer or "
"taxes, you can simply apply the change on the record (example customer "
"identification type) and once it is done click on the Retry button."
msgstr ""
"Si l'erreur est liée aux données de base du partenaire, du client ou des "
"taxes, vous pouvez simplement appliquer la modification sur l'enregistrement"
" (par exemple, le type d'identification du client) et une fois que c'est "
"fait, cliquez sur le bouton Réessayer."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:436
msgid ""
"If the error is related to some data recorded on the invoice directly "
"(Operation type, missing data on the invoice lines), the correct solution is"
" to reset the invoice to Draft, apply the changes, and then send the invoice"
" again to the SUNAT for another validation."
msgstr ""
"Si l'erreur est liée à des données enregistrées sur la facture directement "
"(type d'opération, données manquantes sur les lignes de la facture), la "
"bonne solution consiste à remettre la facture en brouillon, à appliquer les "
"modifications, puis à envoyer à nouveau la facture à la SUNAT pour une "
"nouvelle validation."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "List of common errors on invoices"
msgstr "Liste des erreurs courantes sur les factures"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:445
msgid ""
"For more detail please refert to `Common errors in SUNAT "
"<https://www.nubefact.com/codigos-error-sunat/>`_."
msgstr ""
"Pour plus de détails, veuillez consulter `Erreurs courantes dans SUNAT "
"<https://www.nubefact.com/codigos-error-sunat/>`_."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:451
msgid ""
"After the invoice is accepted and validated by the SUNAT, the invoice PDF "
"report can be printed. The report includes a QR code, indicating the invoice"
" is a valid fiscal document."
msgstr ""
"Après que la facture est acceptée et validée par la SUNAT, le rapport PDF de"
" la facture peut être imprimé. Le rapport inclut un code QR, indiquant que "
"la facture est un document fiscal valide."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:459
msgid "IAP Credits"
msgstr "Crédits IAP"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:461
msgid ""
"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are "
"consumed in your production database, your company must buy new credits in "
"order to process your transactions."
msgstr ""
"L'IAP électronique d'Odoo offre 1.000 crédits gratuitement. Une fois que ces"
" crédits sont consommés dans votre base de données de production, votre "
"société doit acheter de nouveaux crédits afin de traiter vos transactions."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:464
msgid ""
"Once you run out of credits a red label is displayed at the top of the "
"invoice indicating that additional credits are required, you can easily buy "
"them by accessing the link provided in the message."
msgstr ""
"Lorsque vous n'avez plus de crédits, un libellé rouge s'affiche en haut de "
"la facture indiquant que des crédits supplémentaires sont requis. Vous "
"pouvez facilement les acheter en cliquant sur le lien fourni dans le "
"message."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Buying credits in the IAP"
msgstr "Acheter des crédits dans l'IAP"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:472
msgid ""
"In the IAP service includes packages with different pricing based on the "
"number of credits. The price list in the IAP is always displayed in EUR."
msgstr ""
"Les services d'IAP comprennent des packages dont les prix varient en "
"fonction du nombre de crédits. La liste des prix dans l'IAP s'exprime "
"toujours en EUR."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:476
msgid "Special Use cases"
msgstr "Cas d'utilisation particuliers"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:479
#: ../../content/applications/finance/fiscal_localizations/peru.rst:515
msgid "Cancellation process"
msgstr "Processus d'annulation"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:481
msgid ""
"Some scenarios require an invoice cancellation, for example, when an invoice"
" was created by mistake. If the invoice was already sent and validated by "
"the SUNAT, the correct way to proceed is by clicking on the button Request "
"Cancellation:"
msgstr ""
"Certains scénarios nécessitent une annulation de facture, par exemple "
"lorsqu'une facture a été créée par erreur. Si la facture a déjà été envoyée "
"et validée par le SUNAT, la bonne façon de procéder est de cliquer sur le "
"bouton Demande d'annulation :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Request invoice cancellation button"
msgstr "Bouton de demande d'annulation sur une facture"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:489
msgid "In order to cancel an invoice, please provide a cancellation Reason."
msgstr "Afin d'annuler une facture, indiquez un motif d'annulation."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:494
msgid ""
"**To Cancel**:  Indicates the cancellation request is ready to be sent to "
"the OSE, this can be done either automatically by Odoo with a *cron* that "
"runs every hour, or the user can send it immediately by clicking on the "
"button “Send now”. Once it is sent, a cancellation ticket is created, as a "
"result the next message and CDR File are logged in the chatter:"
msgstr ""
"**À annuler** : Indique que la demande d'annulation est prête à être envoyée"
" à l'OSE. Cela peut être fait automatiquement par Odoo avec un *cron* qui "
"s'exécute toutes les heures ou l'utilisateur peut l'envoyer immédiatement en"
" cliquant sur le bouton \"Envoyer maintenant\". Une fois qu'elle est "
"envoyée, un ticket d'annulation est créé et le message suivant et le fichier"
" CDR sont enregistrés dans le chatter :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Cancellation CDR sent by the SUNAT"
msgstr "CDR d'annulation envoyé par la SUNAT"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:503
msgid ""
"**Cancelled**: Indicates the cancellation request was sent to the OSE and "
"was successfully validated. As part of the validation a ZIP file is "
"downloaded and a message is logged in the chatter indicating the correct "
"Government validation."
msgstr ""
"**Annulé** : Indique que la demande d'annulation a été envoyée à l'OSE et a "
"été validée avec succès. Dans le cadre de la validation, un fichier ZIP est "
"téléchargé et un message est enregistré dans le chatter indiquant la "
"validation correcte par le gouvernement."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "nvoice after cancellation"
msgstr "Facture après annulation"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:512
msgid "One credit is consumed on each cancellation request."
msgstr "Un crédit est consommé par demande d'annulation."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:517
msgid ""
"When creating exportation invoices, take into account the next "
"considerations:"
msgstr ""
"Lors de la création de factures d'exportation, tenez compte des "
"considérations suivantes :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:519
msgid "The Identification type on your customer must be Foreign ID."
msgstr "Le type d'identification de votre client doit être ID Étranger."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:520
msgid "Operation type in your invoice must be an Exportation one."
msgstr "Le type d'opération dans votre facture doit être Exportation."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:521
msgid "The taxes included in the invoice lines should be EXP taxes."
msgstr ""
"Les taxes incluses dans les lignes de facture doivent être des taxes EXP."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Exportation invoices main data"
msgstr "Données principales des factures d'exportation"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:528
msgid "Advance Payments"
msgstr "Acomptes"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:530
msgid "Create the advance payment Invoice and apply its related payment."
msgstr "Créez la facture d'acompte et appliquez le paiement correspondant."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:531
msgid "Create the final invoice without considering the advance payment."
msgstr "Créez la facture finale sans tenir compte de l'acompte."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:532
msgid ""
"Create a credit note for the Final invoice with the advance payment amount."
msgstr "Créez un avoir pour la facture finale avec le montant de l'acompte."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:533
msgid "Reconcile the Credit note with the final invoice."
msgstr "Rapprochez l'avoir avec la facture finale."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:534
msgid ""
"The remaining balance on the final invoice should be paid with a regular "
"payment transaction."
msgstr ""
"Le solde de la facture finale doit être payé par une transaction de paiement"
" normale."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:537
msgid "Detraction Invoices"
msgstr "Factures de rabais"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:539
msgid ""
"When creating invoices that is subject to Detractions, take into account the"
" next considerations:"
msgstr ""
"Lorsque vous créez des factures soumises à des rabais, tenez compte des "
"considérations suivantes :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:541
msgid ""
"All the products included in the invoice must have these fields configured:"
msgstr ""
"Tous les produits inclus dans la facture doivent avoir ces champs configurés"
" :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction fields on products"
msgstr "Champs de rabais sur les produits"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:547
msgid "Operation type in your invoice must be ``1001``"
msgstr "Le type d'opération de votre facture doit être ``1001``"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction code on invoices."
msgstr "Code de rabais sur les factures."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:556
msgid ""
"When a correction or refund is needed over a validated invoice, a credit "
"note must be generated, for this just click on the button “Add Credit Note”,"
" a part of the Peruvian localization you need to prove a Credit Reason "
"selecting one of the options in the list."
msgstr ""
"Lorsqu'une correction ou un remboursement est nécessaire sur une facture "
"validée, un avoir doit être généré. Il suffit de cliquer sur le bouton "
"\"Ajouter un avoir\". Dans le cadre de la localisation péruvienne, vous "
"devez prouver un Motif de crédit en sélectionnant l'une des options de la "
"liste."

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Add Credit Note from invoice"
msgstr "Ajouter un avoir à partir de la facture"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:565
msgid ""
"When creating your first credit Note, select the Credit Method: Partial "
"Refund, this allows you to define the credit note sequence."
msgstr ""
"Lors de la création de votre premier avoir, sélectionnez la Méthode de "
"crédit : Remboursement partiel, ce qui vous permet de définir la séquence de"
" l'avoir."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:568
msgid "By default the Credit Note is set in the document type:"
msgstr "Par défaut, l'avoir est défini dans le type de document :"

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Credit Note document type"
msgstr "Type de document Avoir"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:574
msgid ""
"To finish the workflow please follow the instructions on :doc:`our page "
"about Credit Notes <../accounting/customer_invoices/credit_notes>`."
msgstr ""
"Pour terminer le flux de travail, suivez les instructions sur  :doc:`notre "
"page sur les avoirs <../accounting/customer_invoices/credit_notes>`."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:578
msgid ""
"The EDI workflow for the Credit notes works in the same way as the invoices."
msgstr ""
"Le flux de travail EDI pour les avoirs fonctionne de la même manière que "
"pour les factures."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:583
msgid ""
"As part of the Peruvian localization, besides creating credit notes from an "
"existing document you can also create debit Notes. For this just use the "
"button “Add Debit Note”."
msgstr ""
"Dans le cadre de la localisation péruvienne, en plus de créer des avoirs à "
"partir d'un document existant, vous pouvez également créer des Notes de "
"débit. Cliquez simplement sur le bouton \"Ajouter une note de débit\"."

#: ../../content/applications/finance/fiscal_localizations/peru.rst:586
msgid "By default the Debit Note is set in the document type."
msgstr "Par défaut, la Note de débit est définie dans le type de document."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:3
msgid "Saudi Arabia"
msgstr "Arabie saoudite"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Saudi Arabian localization:"
msgstr ""
":ref:`Installez <general/install>` les modules suivants pour bénéficier de "
"toutes les fonctionnalités de la localisation saoudienne."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:18
msgid "Saudi Arabia - Accounting"
msgstr "Comptabilité - Arabie Saoudite"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:19
msgid "`l10n_sa`"
msgstr "`l10n_sa`"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:21
msgid "Saudi Arabia - E-invoicing"
msgstr "Arabie saoudite - Facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:22
msgid "`l10n_sa_edi`"
msgstr "`l10n_sa_edi`"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:23
msgid "ZATCA e-invoices implementation"
msgstr "Implémentation de la facturation électronique ZATCA"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:24
msgid "Saudi Arabia - E-invoicing (Simplified)"
msgstr "Arabie saoudite - Facturation électronique (simplifiée)"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:25
msgid "`l10n_sa_edi_simplified`"
msgstr "`l10n_sa_edi_simplified`"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:26
msgid "ZATCA simplified e-invoices implementation (Point of Sale)"
msgstr ""
"Implémentation de la facturation électronique simplifiée de la ZATCA (Point "
"de Vente)"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:27
msgid "Saudi Arabia - Invoice"
msgstr "Arabie saoudite - Facture"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:28
msgid "`l10n_sa_invoice`"
msgstr "`l10n_sa_invoice`"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:29
msgid "Invoice compliance"
msgstr "Conformité de la facturation"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:30
msgid "Saudi Arabia - Point of Sale"
msgstr "Arabie saoudite - Point de vente"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:31
msgid "`l10n_sa_pos`"
msgstr "`l10n_sa_pos`"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:32
msgid "Point of Sale compliance"
msgstr "Conformité Point de Vente"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:35
msgid "ZATCA e-invoices"
msgstr "Facturation électronique ZATCA"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:37
msgid ""
"The ZATCA e-invoicing system is designed to streamline and digitize the "
"invoicing process for businesses operating in Saudi Arabia."
msgstr ""
"Le système de facturation électronique ZATCA est conçu pour rationaliser et "
"numériser le processus de facturation des entreprises opérant en Arabie "
"Saoudite."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:41
msgid ""
"`ZATCA e-invoicing page "
"<https://zatca.gov.sa/en/E-Invoicing/Pages/default.aspx>`_"
msgstr ""
"`Page sur la facturation électronique ZATCA "
"<https://zatca.gov.sa/en/E-Invoicing/Pages/default.aspx>`_"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:46
msgid ""
"Go to :menuselection:`Settings --> General Settings --> Companies`, click "
":guilabel:`Update info`, and ensure the following company information is "
"complete and up-to-date."
msgstr ""
"Allez aux :menuselection:`Paramètres --> Paramètres généraux --> Sociétés`, "
"cliquez sur :guilabel:`Mettre à jour les informations` et assurez-vous que "
"les informations de la société suivantes sont complètes et à jour."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:49
msgid "The full :guilabel:`Company Name`."
msgstr "Le :guilabel:`Nom complet de la société`."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:50
msgid ""
"All relevant :guilabel:`Address` fields, including the :guilabel:`Building "
"Number` and :guilabel:`Plot Identification` (four digits each)."
msgstr ""
"Tous les champs d':guilabel:`Adresse` pertinents, y compris le "
":guilabel:`Numéro de bâtiment` et l':guilabel:`Identification de la "
"parcelle` (quatre chiffres chacun)."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:52
msgid ""
"Select an enterprise :guilabel:`Identification Scheme`. It is recommended to"
" use the :guilabel:`Commercial Registration Number`."
msgstr ""
"Sélectionnez un :guilabel:`Système d'identification` de l'entreprise. Il est"
" recommandé d'utiliser le :guilabel:`Numéro d'enregistrement commercial`."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:54
msgid ""
"Enter the :guilabel:`Identification Number` for the selected "
":guilabel:`Identification Scheme`."
msgstr ""
"Saisissez le :guilabel:`Numéro d'identification` pour le :guilabel:`Système "
"d'identification` sélectionné."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:55
msgid "The :guilabel:`VAT` number."
msgstr "Le numéro de :guilabel:`TVA`."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56
msgid "Ensure the :guilabel:`Currency` is set to :guilabel:`SAR`."
msgstr ""
"Assurez-vous que la :guilabel:`Devise` est définie sur :guilabel:`SAR`."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59
msgid ""
"It is also necessary to fill out similar information for partner companies."
msgstr ""
"Vous devez également remplir ces informations pour les entreprises "
"partenaires."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:62
msgid "Simulation mode"
msgstr "Mode simulation"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:65
msgid ""
"It is strongly recommended to thoroughly test all invoicing workflows using "
"the Fatoora **simulation** portal first, as **any** invoice submitted to the"
" regular Fatoora portal will be accounted for, which could lead to fines and"
" penalties."
msgstr ""
"Il est fortement recommandé de tester soigneusement tous les flux de "
"facturation en utilisant d'abord le portail de **simulation** Fatoora "
"**simulation**, car **toute** facture soumis au portail normal de Fatoora "
"sera comptabilisée, ce qui pourrait entraîner des amendes et des pénalités."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:70
msgid "Fatoora simulation portal"
msgstr "Portail de simulation de Fatoora"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:72
msgid ""
"Log in on the `Fatoora portal <https://fatoora.zatca.gov.sa/>`_ using the "
"company's ZATCA credentials. Then, click the :guilabel:`Fatoora Simulation "
"Portal` button to switch to the simulation portal."
msgstr ""
"Connectez-vous au `portail Fatoora <https://fatoora.zatca.gov.sa/>`_ en "
"utilisat les identifiants ZATCA de la société. Ensuite, cliquez sur le "
"bouton :guilabel:`Portail de simulation Fatoora` pour basculer vers le "
"portail de simulation."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:77
msgid ""
"`ZACTA Fatoora portal user manual version 3 (May 2023) "
"<https://zatca.gov.sa/en/E-Invoicing/Introduction/Guidelines/Documents/Fatoora_Portal_User_Manual_English.pdf>`_"
msgstr ""
"`ZACTA Fatoora portal user manual version 3 (May 2023) "
"<https://zatca.gov.sa/en/E-Invoicing/Introduction/Guidelines/Documents/Fatoora_Portal_User_Manual_English.pdf>`_"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:82
msgid "ZATCA API integration"
msgstr "Intégration de l'API ZATCA"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:84
msgid ""
"On Odoo, go to :menuselection:`Accounting --> Configuration --> Settings`. "
"Under :guilabel:`ZATCA API Integration`, select the :guilabel:`Simulation "
"(Pre-Production)` :guilabel:`API mode` and click :guilabel:`Save`."
msgstr ""
"Dans Odoo, allez à :menuselection:`Comptabilité --> Configuration --> "
"Paramètres`. Sous :guilabel:`Intégration de l'API ZATCA`, sélectionnez le "
":guilabel:`mode API` :guilabel:`Simulation (Préproduction)` et cliquez sur "
":guilabel:`Enregistrer`."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:93
msgid ""
"Each sales journal on Odoo needs to be configured. To do so, go to "
":menuselection:`Accounting --> Configuration --> Journals`, open any sales "
"journal (e.g., Customer Invoices), and go to the :guilabel:`ZATCA` tab. Once"
" there, enter any :guilabel:`Serial Number` to identify the journal."
msgstr ""
"Chaque journal de vente dans Odoo doit être configuré. Pour ce faire, allez "
"à :menuselection:`Comptabilité --> Configuration --> Journaux`, ouvrez "
"n'importe quel journal de vente (par ex. Factures clients) et allez à "
"l'onglet :guilabel:`ZATCA`. Saisissez ensuite un :guilabel:`Numéro de série`"
" pour identifier le journal."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:98
msgid ""
"The same serial number can be used for all of the company's sales journals."
msgstr ""
"Vous pouvez utiliser le même numéro de série pour tous les journaux de vente"
" de la société."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:100
msgid ""
"Next, click :guilabel:`Onboard Journal`. In the dialog box, providing an "
":abbr:`OTP (one-time password)` code is required. To retrieve it, open the "
"`Fatoora simulation portal <https://fatoora.zatca.gov.sa/>`_, click "
":guilabel:`Onboard New Solution Unit/Device`, choose the number of OTP codes"
" to generate (one per journal to configure), and click :guilabel:`Generate "
"OTP Code`. Copy an OTP code, it into the dialog box on Odoo, and click "
":guilabel:`Request`."
msgstr ""
"Cliquez ensuite sur :guilabel:`Intégrer le journal`. Dans la boîte de "
"dialogue, vous devez fournir un code :abbr:`OTP (mot de passe unique)`. Pour"
" le récupérer, ouvrez le `portail de simulation Fatoora "
"<https://fatoora.zatca.gov.sa/>`_, cliquez sur :guilabel:`Onboard New "
"Solution Unit/Device`, choisissez le nombre de codes OTP à générer (un par "
"journal à configurer) et cliquez sur :guilabel:`Générer un code OTP`. Copiez"
" un code OTP, collez-le dans la boîte de dialogue dans Odoo et cliquez sur "
":guilabel:`Demander`."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107
msgid "OTP codes expire after one hour."
msgstr "Les codes OTP expirent après une heure."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:110
msgid ""
"If any issue occurs during onboarding, click :guilabel:`Regenerate CSR` to "
"start again."
msgstr ""
"Si un problème survient pendant l'intégration, cliquez sur "
":guilabel:`Regénérer CSR` pour recommencer."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:113
msgid "Testing"
msgstr "En test"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:115
msgid ""
"When confirming an invoice, there is now an option to process the invoice, "
"sending it directly the Fatoora simulation portal. Odoo displays the "
"portal's response after each submission. Only rejected invoices can be reset"
" to draft and edited on Odoo. Furthermore, at the end of each day, Odoo "
"sends all unprocessed invoices to the portal."
msgstr ""
"Lors de la confirmation d'une facture, il existe désormais une option de "
"traiter la facture, de l'envoyer directement au portail de simulation "
"Fatoora. Odoo affiche la réponse du portail après chaque soumission. Seules "
"les factures rejetées peuvent être remises en brouillon et éditées sur Odoo."
" De plus, à la fin de chaque journée, Odoo envoie toutes les factures non "
"traitées au portail."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121
msgid ""
"Testing all invoicing workflows, preferably with real invoices and for a "
"reasonable amount of time, is recommended."
msgstr ""
"Il est recommandé de tester tous les flux de facturation, de préférence avec"
" des factures réelles et pendant une durée raisonnable."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:123
msgid ""
"Compare the invoices received statistics page on the Fatoora simulation "
"portal with the list of invoices on Odoo to ensure both align."
msgstr ""
"Comparez la page des statistiques des factures reçues sur le portail de "
"simulation Fatoora avec la liste des factures sur Odoo pour vous assurer que"
" les deux sont alignées."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:129
msgid ""
"When using a **0% tax** in a customer invoice, it is necessary to specify "
"the reason behind such a rate. To configure taxes, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and "
"open the tax to edit. Under the :guilabel:`Advanced Options`, select an "
":guilabel:`Exemption Reason Code` and click :guilabel:`Save`."
msgstr ""
"Lorsque vous utilisez une **taxe 0%** dans une facture client, vous devez "
"préciser la raison d'un tel taux. Pour configurer des taxes, allez à "
":menuselection:`Comptabilité --> Configuration --> Paramètres --> Taxes`, et"
" ouvrez la taxe à modifier. Dans l'onglet :guilabel:`Options avancées`, "
"sélectionnez un :guilabel:`Code de motif d'exonération` et cliquez sur "
":guilabel:`Enregistrer`."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:134
msgid ""
"When using **retention** or **withholding an amount** in a customer invoice,"
" the tax used to retain the amount needs to be specified."
msgstr ""
"Lors de l'utilisation de la **rétention** ou de la **retenue d'un montant** "
"dans une facture client, la taxe utilisée pour retenir le montant doit être "
"précisée."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:138
msgid "Production mode"
msgstr "Mode de production"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:140
msgid ""
"When ready for production, change the :ref:`API mode <saudi-arabia/api-"
"mode>` to :guilabel:`Production` and click :guilabel:`Save`."
msgstr ""
"Lorsque vous êtes prêt pour la production, changez le :ref:`mode de l'API "
"<saudi-arabia/api-mode>` en :guilabel:`Production` et cliquez sur "
":guilabel:`Enregistrer`."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:144
msgid ""
"Setting the :guilabel:`API mode` to :guilabel:`Production` is "
"**irreversible**."
msgstr ""
"Le passage du :guilabel:`mode de l'API mode` en :guilabel:`Production` est "
"**irréversible**."

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:146
msgid ""
"The sales journals initially linked to the simulation portal now needs to be"
" linked to the regular portal. To do so, :ref:`onboard the journals <saudi-"
"arabia/journals>` again, ensuring to use the regular `Fatoora portal "
"<https://fatoora.zatca.gov.sa/>`_ this time."
msgstr ""
"Les journaux de vente initialement liés au portail de simulation doivent "
"désormais être liés au portail normal. Pour ce faire, répétez l'étape "
":ref:`Intégrer les journaux <saudi-arabia/journals>` en veillant à utiliser "
"le `portail normal de Fatoora <https://fatoora.zatca.gov.sa/>`_ cette fois-"
"ci."

#: ../../content/applications/finance/fiscal_localizations/spain.rst:3
msgid "Spain"
msgstr "Espagne"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:6
msgid "Spanish chart of accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:8
msgid "Several Spanish charts of accounts are available by default in Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:10
msgid "PGCE PYMEs 2008"
msgstr "PGCE PYMEs 2008"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:11
msgid "PGCE Completo 2008"
msgstr "PGCE Completo 2008"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:12
msgid "PGCE Entitades"
msgstr "PGCE Entitades"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:14
msgid ""
"To choose the one you want, go to :menuselection:`Accounting --> "
"Configuration --> Settings`, then select a package in the :guilabel:`Fiscal "
"localization` section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:18
msgid ""
"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed"
" by default."
msgstr ""
"Lorsque vous créez une nouvelle base de données Odoo Online, le PGCE PYMEs "
"2008 est installé par défaut."

#: ../../content/applications/finance/fiscal_localizations/spain.rst:21
msgid ""
"You can only change the accounting package as long as you have not created "
"any accounting entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:24
msgid "Spanish accounting reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:26
msgid ""
"If the Spanish accounting localization is installed, you have access to "
"accounting reports specific to Spain:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:30
msgid "Tax Report (Modelo 111)"
msgstr "Rapport de taxes (Modelo 111)"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:31
msgid "Tax Report (Modelo 115)"
msgstr "Rapport de taxes (Modelo 115)"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:32
msgid "Tax Report (Modelo 303)"
msgstr "Rapport de taxes (Modelo 303)"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:33
msgid "Tax Report (Modelo 347)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:34
msgid "Tax Report (Modelo 349)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3
msgid "Switzerland"
msgstr "Suisse"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6
msgid "ISR (In-payment Slip with Reference number)"
msgstr "ISR (In-payment Slip with Reference number)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8
msgid ""
"The ISRs are payment slips used in Switzerland. You can print them directly "
"from Odoo. On the customer invoices, there is a new button called *Print "
"ISR*."
msgstr ""
"Les BVR sont des bulletins de paiement utilisés en Suisse. Vous pouvez les "
"imprimer directement depuis Odoo. Sur les factures clients, il y a un "
"nouveau bouton intitulé *Imprimer BVR*."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16
msgid ""
"The button *Print ISR* only appears there is well a bank account defined on "
"the invoice. You can use CH6309000000250097798 as bank account number and "
"010391391 as CHF ISR reference."
msgstr ""
"Le bouton *Imprimer BVR* s'affiche uniquement lorsqu'un compte bancaire est "
"défini sur la facture. Vous pouvez utiliser CH6309000000250097798 en tant "
"que numéro de compte bancaire et 010391391 en tant que référence BVR CHF."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23
msgid "Then you open a pdf with the ISR."
msgstr "Ensuite, vous ouvrez un pdf avec l'ISR."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28
msgid ""
"There exists two layouts for ISR: one with, and one without the bank "
"coordinates. To choose which one to use, there is an option to print the "
"bank information on the ISR. To activate it, go in "
":menuselection:`Accounting --> Configuration --> Settings --> Customer "
"Invoices` and enable **Print bank on ISR**:"
msgstr ""
"Il existe deux présentations pour le BVR : l'une avec et l'autre sans les "
"coordonnées bancaires. Pour choisir l'une ou l'autre, il existe une option "
"permettant d'imprimer les informations bancaires sur le BVR. Pour l'activer,"
" allez à :menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Factures clients` et activez **Imprimer la banque sur le BVR** :"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38
msgid "ISR reference on invoices"
msgstr "Référence BVR sur les factures"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40
msgid ""
"To ease the reconciliation process, you can add your ISR reference as "
"**Payment Reference** on your invoices."
msgstr ""
"Pour faciliter le processus de lettrage, vous pouvez ajouter votre référence"
" BVR en tant que **Référence de paiement** sur vos factures."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43
msgid ""
"To do so, you need to configure the Journal you usually use to issue "
"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the Journal you want to modify (By default, the Journal is named "
"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab."
" In the **Communication Standard** field, select *Switzerland*, and click on"
" *Save*."
msgstr ""
"Pour ce faire, vous devez configurer le Journal que vous utilisez "
"habituellement pour émettre des factures. Allez à "
":menuselection:`Comptabilité --> Configuration --> Journaux`, ouvrez le "
"Journal que vous souhaitez modifier (par défaut, le Journal est intitulé "
"*Factures clients*), cliquez sur *Modifier* et ouvrez l'onglet *Paramètres "
"avancés*. Dans le champ **Standard de référence**, sélectionnez la *Suisse* "
"et cliquez sur *Enregistrer*."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst-1
msgid ""
"Configure your Journal to display your ISR as payment reference on your "
"invoices in Odoo"
msgstr ""
"Configurez votre Journal pour afficher votre BVR en tant que référence de "
"paiement sur vos factures dans Odoo"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53
msgid "Currency Rate Live Update"
msgstr "Mise à jour du taux de change en direct"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55
msgid ""
"You can update automatically your currencies rates based on the Federal Tax "
"Administration from Switzerland. For this, go in :menuselection:`Accounting "
"--> Settings`, activate the multi-currencies setting and choose the service "
"you want."
msgstr ""
"Vous pouvez automatiquement mettre à jour vos taux de change en fonction de "
"l'Administration fédérale des contributions de la Suisse. Pour ce faire, "
"allez à :menuselection:`Comptabilité --> Paramètres`, activez le paramètre "
"multi-devises et choisissez le service que vous souhaitez."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64
msgid "Updated VAT for January 2018"
msgstr "Mise à jour de la TVA pour janvier 2018"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66
msgid ""
"Starting from the 1st January 2018, new reduced VAT rates will be applied in"
" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate"
" for the hotel sector will switch from 3.8% to 3.7%."
msgstr ""
"À compter du 1er janvier 2018, de nouveaux taux de TVA réduits seront "
"appliqués en Suisse. Le taux normal de 8,0% passera à 7,7% et le taux "
"spécifique au secteur hôtelier passera de 3,8% à 3,7%."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71
msgid ""
"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?"
msgstr ""
"Comment mettre à jour vos taxes dans Odoo Enterprise (Odoo Online ou On-"
"premise) ?"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73
msgid ""
"If you have the V11.1 version, all the work is already been done, you don't "
"have to do anything."
msgstr "Si vous êtes sur la version V11.1, vous n'avez rien à faire."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76
msgid ""
"If you have started on an earlier version, you first have to update the "
"module \"Switzerland - Accounting Reports\". For this, you go in "
":menuselection:`Apps --> remove the filter \"Apps\" --> search for "
"\"Switzerland - Accounting Reports\" --> open the module --> click on "
"\"upgrade\"`."
msgstr ""
"Si vous avez démarré sur une version antérieure, vous devez d'abord mettre à"
" jour le module \"Suisse - Rapports comptables\". Pour cela, allez à "
":menuselection:`Apps --> supprimez le filtre \"Apps\" --> recherchez "
"\"Suisse - Rapports comptables\" --> ouvrez le module --> et cliquez sur "
"\"mettre à jour\"`."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83
msgid ""
"Once it has been done, you can work on creating new taxes for the updated "
"rates."
msgstr ""
"Une fois que cela est fait, vous pouvez créer de nouvelles taxes pour les "
"taux mis à jour."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87
msgid ""
"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want "
"to keep them since you may have to use both rates for a short period of "
"time. Instead, remember to archive them once you have encoded all your 2017 "
"transactions."
msgstr ""
"**Ne supprimez ou ne modifiez pas les taux existants** (8,0% ou 3,8%). Vous "
"devez les conserver, puisqu'il se peut que vous deviez utiliser les deux "
"taux pendant une courte période. Pensez plutôt à les archiver une fois que "
"vous aurez encodé toutes vos transactions de 2017."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92
msgid "The creation of such taxes should be done in the following manner:"
msgstr ""
"La création de ce type de taxes devrait se faire de la manière suivante : "

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94
msgid ""
"**Purchase taxes**: copy the origin tax, change its name, label on invoice, "
"rate and tax group (effective from v10 only)"
msgstr ""
"**taxes sur les achats** : copier la taxe d'origine, copier son nom, le "
"libellé sur la facture, le taux et le groupe de taxes (uniquement en vigueur"
" à partir de la version 10)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97
msgid ""
"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate"
" and tax group (effective from v10 only). Since the vat report now shows the"
" details for old and new rates, you should also set the tags accordingly to"
msgstr ""
"**Taxes sur les ventes** : copier la taxe d'origine, modifier son nom, le "
"libellé sur les factures, le taux et le groupe de taxes (uniquement en "
"vigueur à partir de la version 10). Puisque la déclaration de TVA affiche "
"désormais les détails pour les anciens et les nouveaux taux, vous devez "
"également définir les étiquettes en conséquence pour"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102
msgid ""
"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: "
"grid 302 tax"
msgstr ""
"Pour des taxes de 7,7 % : Formulaire suisse pour la déclaration TVA : grille"
" de base 302, Formulaire suisse pour la déclaration TVA : grille d'impôt 302"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105
msgid ""
"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: "
"grid 342 tax"
msgstr ""
"Pour des taxes de 3,7 % : Formulaire suisse pour la déclaration TVA : grille"
" de base 342, Formulaire suisse pour la déclaration TVA : grille d'impôt 342"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108
msgid ""
"You'll find below, as examples, the correct configuration for all taxes "
"included in Odoo by default"
msgstr ""
"Vous trouverez ci-dessous, à titre d'exemple, la bonne configuration pour "
"toutes les taxes incluses par défaut dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Name**"
msgstr "**Nom de la taxe**"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Rate**"
msgstr "**Taux**"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Label on Invoice**"
msgstr "**Étiquettes sur les factures**"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Group (effective from V10)**"
msgstr "**Groupe de taxes (à partir de V10)**"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Scope**"
msgstr "**Portée de la taxe**"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tag**"
msgstr "**Étiquette**"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
msgid "TVA 7.7% sur achat B&S (TN)"
msgstr "TVA 7,7 %  sur les achats B&S (TN)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "7.7%"
msgstr "7,7 %"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
msgid "7.7% achat"
msgstr "7,7 % sur les achats"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "TVA 7.7%"
msgstr "TVA 7,7 %"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "Switzerland VAT Form: grid 400"
msgstr "Formulaire suisse pour la déclaration TVA : grille 400"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
msgid "TVA 7.7% sur achat B&S (Incl. TN)"
msgstr "TVA 7,7 %  sur achat B&S (Incl. TN)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
msgid "7.7% achat Incl."
msgstr "7,7 % achats Incl."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
msgid "TVA 7.7% sur invest. et autres ch. (TN)"
msgstr "TVA 7,7 % sur invest. et autres ch. (TN)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
msgid "7.7% invest."
msgstr "7,7 % invest."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "Switzerland VAT Form: grid 405"
msgstr "Formulaire suisse pour la déclaration TVA : grille 405"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
msgstr "TVA 7,7 % sur invest. et autres ch. (Incl. TN)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
msgid "7.7% invest. Incl."
msgstr "7,7 % invest. Incl."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
msgid "TVA 3.7% sur achat B&S (TS)"
msgstr "TVA 3,7 % sur achat B&S (TS)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "3.7%"
msgstr "3,7 %"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
msgid "3.7% achat"
msgstr "3,7 % achat"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "TVA 3.7%"
msgstr "TVA 3,7 %"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "TVA 3.7% sur achat B&S (Incl. TS)"
msgstr "TVA 3,7 % sur achat B&S (Incl. TS)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "3.7% achat Incl."
msgstr "3,7 % achat Incl."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
msgid "TVA 3.7% sur invest. et autres ch. (TS)"
msgstr "TVA 3,7 % sur invest. et autres ch. (TS)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
msgid "3.7% invest"
msgstr "3,7 % invest"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
msgstr "TVA 3,7 % sur invest. et autres ch. (Incl. TS)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "3.7% invest Incl."
msgstr "3,7 % invest Incl."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
msgid "TVA due a 7.7% (TN)"
msgstr "TVA due à 7,7 % (TN)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid ""
"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax"
msgstr ""
"Formulaire suisse pour la déclaration TVA : grille de base 302, Formulaire "
"suisse pour la déclaration TVA : grille d'impôt 302"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "TVA due à 7.7% (Incl. TN)"
msgstr "TVA due à 7,7 % (Incl. TN)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "7.7% Incl."
msgstr "7,7 % Incl."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
msgid "TVA due à 3.7% (TS)"
msgstr "TVA due à 3.7% (TS)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid ""
"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax"
msgstr ""
"Formulaire suisse pour la déclaration TVA : grille de base 342, Formulaire "
"suisse pour la déclaration TVA : grille d'impôt 342"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "TVA due a 3.7% (Incl. TS)"
msgstr "TVA due à 3,7 % (Incl. TS)"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "3.7% Incl."
msgstr "3,7 % Incl."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139
msgid ""
"If you have questions or remarks, please contact our support using "
"odoo.com/help."
msgstr ""
"Si vous avez des questions ou des remarques, veuillez contacter notre "
"support via odoo.com/help."

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143
msgid ""
"Don't forget to update your fiscal positions. If you have a version 11.1 (or"
" higher), there is nothing to do. Otherwise, you will also have to update "
"your fiscal positions accordingly."
msgstr ""
"N'oubliez pas de mettre à jour vos positions fiscales. Si vous avez une "
"version 11.1 (ou supérieure), il n'y a rien à faire. Sinon, vous devrez "
"également mettre à jour vos positions fiscales en conséquence."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "Émirats arabes unis"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""
":ref:`Installez <general/install>` les modules suivants pour obtenir toutes "
"les fonctionnalités de la localisation des **Émirats arabes unis** :"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ":guilabel:`Émirats arabes unis - Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr "``l10n_ae``"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""
":doc:`Package de localisation fiscale "
"</applications/finance/fiscal_localizations>` par défaut. Inclut les "
"comptes, les taxes et les rapports."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ":guilabel:`Émirats arabes unis - Paie`"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr "``l10n_ae_hr_payroll``"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr "Inclut les règles, les calculs et les structures salariales."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ":guilabel:`Émirats arabes unis - Paie avec Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr "``l10n_ae_hr_payroll_account``"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr "Inclut les comptes liés au module de paie."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ":guilabel:`Émirats arabes unis - Point de Vente`"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr "``l10n_ae_pos``"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr "Inclut le reçu PdV conforme aux normes des Émirats arabes unis."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr "Sélectionnez les modules à installer."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Plan comptable` "
"pour afficher tous les comptes par défaut sdisponibles pour le package de "
"localisation des Émirats arabes unis. Vous pouvez filtrer par "
":guilabel:`Code` en utilisant les chiffres situés à l'extrême gauche ou en "
"cliquant sur :menuselection:`Regrouper par --> Type de compte`. Vous pouvez "
":guilabel:`activer`/:guilabel:`désactiver` le rapprochement ou "
"**configurez** des comptes spécifiques selon vos besoins."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""
"Gardez toujours au moins un **compte client** et un **compte fournisseur** "
"actifs."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""
"Il est également conseillé de **garder les comptes suivants actifs**, car "
"ils sont utilisés comme comptes transitoires par Odoo ou sont spécifiques au"
" **package de localisation des Émirats arabes unis**."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "Nom du compte"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr "102011"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr "102012"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr "Comptes clients (PdV)"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr "201002"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Dettes fournisseurs"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr "101004"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr "105001"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Espèces"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr "100001"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "Transfert de liquidités"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr "101002"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr "101003"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "Paiements sortants en suspens"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr "104041"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr "TVA en amont"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr "100103"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr "TVA à percevoir"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr "101001"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Compte d'attente de la banque"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr "201017"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr "TVA en aval"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr "202001"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr "Prestations liées à la fin du service"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr "202003"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr "TVA à payer"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr "999999"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "Profits/pertes non distribués"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr "400003"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "Salaire de base"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr "400004"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr "Allocation de logement"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr "400005"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr "Allocation de transport"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr "400008"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr "Indemnité de fin de service"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxes/>` the taxes relevant to your "
"business by clicking on them. Remember to only set tax accounts on the "
"**5%** tax group, as other groups do not need closing. To do so, enable the "
":doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""
"Pour accéder à vos taxes, allez à :menuselection:`Comptabilité --> "
"Configuration --> Taxes`. Activez/désactivez ou :doc:`configurez "
"</applications/finance/accounting/taxes/>` les taxes pertinentes pour vos "
"activités en cliquant dessus. N'oubliez pas ne configurer les comptes de "
"taxes que sur le groupe de taxes de **5%**, les autres groupes n'ayant pas "
"besoin d'être clôturés. Pour ce faire, activez le :doc:`mode développeur "
"<../../general/developer_mode>` et allez à :menuselection:`Configuration -->"
" Groupes de taxes`. Définissez ensuite un :guilabel:`Compte courant de la "
"taxe (dettes)`, un :guilabel:`Compte courant de la taxe (créances)`, et un "
":guilabel:`Compte de versement anticipé de la taxe` pour le groupe de "
"**5%**."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr "Le mécanisme d'autoliquidation est pris en charge par Odoo."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr "Aperçu des taxes du package de localisation des Émirats arabes unis."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr "Taux de change"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""
"Pour mettre à jour les taux de change, allez à :menuselection:`Comptabilité "
"--> Configuration --> Paramètres --> Devises`. Cliquez sur le bouton de mise"
" à jour (:guilabel:`🗘`) situé à côté du champ :guilabel:`Prochaine "
"exécution`."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""
"Pour lancer la mise à jour automatiquement à des intervalles définis, "
"modifiez l':guilabel:`Intervalle` de :guilabel:`Manuellement` à la fréquence"
" souhaitée."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""
"Par défaut, le service web des taux de change de la Banque centrale des "
"Émirats arabes unis est utilisé. Plusieurs autres fournisseurs sont "
"disponibles dans le champ :guilabel:`Service`."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Paie"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""
"Le module :guilabel:`Émirats arabes unis - Paie` créer les **règles "
"salariales** nécessaires dans l'application Paie conformément aux règles et "
"aux réglementations des Émirats arabes unis. Les règles salariales sont "
"liées aux comptes correspondants dans le **plan comptable**."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr "La structure de paie des employés des Émirats arabes unis."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr "Règles salariales"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""
"Pour appliquer ces règles au contrat d'un employé, allez à "
":menuselection:`Paie --> Contracts --> Contrats` et sélectionnez le contrat "
"de l'employé. Dans le champ :guilabel:`Type de structure salariale`, "
"sélectionnez :guilabel:`Employé Émirats arabes unis`."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""
"Sélectionnez le type de structure salariale pour l'appliquer au contrat."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""
"Dans l'onglet :guilabel:`Informations salariales`, vous pouvez y trouver les"
" détails suivants :"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ":guilabel:`Salaire` ;"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ":guilabel:`Allocation de logement` ;"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ":guilabel:`Allocation de transport` ;"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ":guilabel:`Autres allocations` ;"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""
":guilabel:`Nombre de jours` : utilisé pour calculer les :ref:`prestations de"
" fin de service <uae-end-of-service-provision>`."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""
"Les **retenues pour congés** sont calculées à l'aide d'une règle salariale "
"liée au type de congé **congé sans solde** ; "

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""
"Les autres déductions ou remboursement sont effectués *manuellement* à "
"l'aide d'autres entrées ;"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""
"Les **heures supplémentaires** sont ajoutées *manuellement* en allant à "
":menuselection:`Prestations --> Prestations` ;"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""
"Les **Saisies sur salaire** sont générées en allant aux "
":menuselection:`Contrats --> Saisies sur salaire`. :guilabel:`Créez` ensuite"
" une saisie et sélectionnez l':guilabel:`Employé` et le :guilabel:`Type "
"(Saisie sur salaire, Cession sur salaire, Pension alimentaire)`."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""
"Pour empêcher qu'une règle apparaisse sur une fiche de paie, allez à "
":menuselection:`Paie --> Configuration --> Règles`. Cliquez sur "
":guilabel:`Structure de paie des employés des Émirats arabes unis`, "
"sélectionnez la règle à masquer et cliquez sur :guilabel:`Apparaît sur la "
"fiche de paie`."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr "Prestations de fin de service"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""
"La provision est définie par l'allocation mensuelle totale *divisée* par 30,"
" puis *multipliée* par le nombre de jours défini dans le champ "
":guilabel:`Nombre de jours` en bas du formulaire de contrat."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""
"La provision est ensuite calculée via une règle salariale associée à deux "
"comptes : l'**Indemnité de fin de service (compte de charges)** et la "
"**Provision de fin de service (compte de passifs immobilisés)**. Ce dernier "
"est utilisé pour payer le **montant de fin de service** en le réglant avec "
"le **compte créances**."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employee’s contract."
msgstr ""
"Le montant de fin de service est calculé sur la base du salaire brut et les "
"date de début et de fin du contrat de l'employé."

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""
"Le package de localisation des Émirats arabes unis permet de générer des "
"factures en anglais, en arabe ou les deux. La localisation inclut également "
"une ligne pour afficher le **montant de TVA** par ligne."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "Royaume-Uni"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8
msgid ""
":ref:`Install <general/install>` the :guilabel:`UK - Accounting` and the "
":guilabel:`UK - Accounting Reports` modules to get all the features of the "
"UK localization."
msgstr ""
":ref:`Installez <general/install>` les modules :guilabel:`Royaume-Uni - "
"Comptabilité` et :guilabel:`Royaume-Uni - Rapports comptables` pour obtenir "
"toutes les fonctionnalités de la localisation du Royaume-Uni."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17
msgid ":guilabel:`UK - Accounting`"
msgstr ":guilabel:`Royaume-Uni - Comptabilité`"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18
msgid "`l10n_uk`"
msgstr "`l10n_uk`"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19
msgid "CT600-ready chart of accounts"
msgstr "Plan comptable prêt pour le CT600"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20
msgid "VAT100-ready tax structure"
msgstr "Structure fiscale prête pour le formulaire TVA100"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21
msgid "Infologic UK counties listing"
msgstr "Liste des pays d'Infologic Royaume-Uni"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22
msgid ":guilabel:`UK - Accounting Reports`"
msgstr ":guilabel:`Royaume-Uni - Rapports comptables`"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23
msgid "`l10n_uk_reports`"
msgstr "`l10n_uk_reports`"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24
msgid "Accounting reports for the UK"
msgstr "Rapports comptables pour le Royaume-Uni"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25
msgid "Allows sending the tax report via the MTD-VAT API to HMRC."
msgstr "Permet d'envoyer la déclaration de TVA via l'API MTD-VAT au HMRC."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst-1
msgid "Odoo uk packages"
msgstr "Packages du Royaume-Uni proposés par Odoo"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32
msgid "Only UK-based companies can submit reports to HMRC."
msgstr ""
"Seules les sociétés situées au Royaume-Uni peuvent soumettre des rapports au"
" HMRC."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33
msgid ""
"Installing the module :guilabel:`UK - Accounting Reports` installs all two "
"modules at once."
msgstr ""
"L'installation du module :guilabel:`Royaume-Uni - Rapports comptables` "
"installe les deux modules en une fois."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36
msgid ""
"`HM Revenue & Customs <https://www.gov.uk/government/organisations/hm-"
"revenue-customs/>`_"
msgstr ""
"`HM Revenue & Customs <https://www.gov.uk/government/organisations/hm-"
"revenue-customs/>`_"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37
msgid ""
"`Overview of Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_"
msgstr ""
"`Overview of Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43
msgid ""
"The UK chart of accounts is included in the :guilabel:`UK - Accounting` "
"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: "
"Chart of Accounts` to access it."
msgstr ""
"Le plan comptable britannique est inclut dans le module :guilabel:`Royaume-"
"Uni - Comptabilité`. Allez à :menuselection:`Comptabilité --> Configuration "
"--> Comptabilité : Plan comptable` pour y accéder."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46
msgid ""
"Setup your :abbr:`CoA (chart of accounts)` by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
"Import section` and choose to :guilabel:`Review Manually` or "
":guilabel:`Import (recommended)` your initial balances."
msgstr ""
"Configurez votre :abbr:`CoA (plan comptable)` en allant à "
":menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Comptabilité section Import` et choisissez de :guilabel:`Réviser "
"manuellement` ou :guilabel:`Importer (recommandé)` vos soldes initiaux."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53
msgid ""
"As part of the localization module, UK taxes are created automatically with "
"their related financial accounts and configuration."
msgstr ""
"Dans le cadre du module de localisation, les taxes britanniques sont créées "
"automatiquement avec leurs comptes financiers et leur configuration "
"correspondants."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` "
"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return "
"Periodicity` or to :guilabel:`Configure your tax accounts`."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres --> "
"Taxes` pour mettre à jour les :guilabel:`Taxes par défaut`, la "
":guilabel:`Périodicité de la déclaration d'impôt` ou pour "
":guilabel:`Configurer vos comptes de taxes`."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60
msgid ""
"To edit existing taxes or to :guilabel:`Create` a new tax, go to "
":menuselection:`Accounting --> Configuration --> Accounting: Taxes`."
msgstr ""
"Pour modifier des taxes existantes ou :guilabel:`Créer` une nouvelle taxe, "
"allez à :menuselection:`Comptabilité --> Configuration --> Comptabilité : "
"Taxes`."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64
msgid ":doc:`taxes <../accounting/taxes>`"
msgstr ":doc:`taxes <../accounting/taxes>`"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65
msgid ""
"Tutorial: `Tax report and return <https://www.odoo.com/slides/slide/tax-"
"report-and-return-1719?fullscreen=1>`_."
msgstr ""
"Tutoriel : `Déclaration de TVA et d'impôt "
"<https://www.odoo.com/slides/slide/tax-report-and-"
"return-1719?fullscreen=1>`_."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69
msgid "Making Tax Digital (MTD)"
msgstr "Making Tax Digital (MTD)"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71
msgid ""
"In the UK, all VAT-registered businesses have to follow the MTD rules by "
"using software to submit their VAT returns."
msgstr ""
"Au Royaume-Uni, toutes les entreprises assujetties à la TVA doivent suivre "
"les règles du MTD en utilisant un logiciel pour soumettre leurs déclarations"
" de TVA."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74
msgid ""
"The **UK - Accounting Reports** module enables you to comply with the `HM "
"Revenue & Customs <https://www.gov.uk/government/organisations/hm-revenue-"
"customs/>`_ requirements regarding `Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_."
msgstr ""
"Le module **Royaume-Uni - Rapports comptables** vous permet de vous "
"conformer aux exigences du `HM Revenue & Customs "
"<https://www.gov.uk/government/organisations/hm-revenue-customs/>`_ "
"concernant `Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80
msgid ""
"If your periodic submission is more than three months late, it is no longer "
"possible to submit it through Odoo, as Odoo only retrieves open bonds from "
"the last three months. Your submission has to be done manually by contacting"
" HMRC."
msgstr ""
"Si votre déclaration périodique a plus de trois mois de retard, il n'est "
"plus possible de la soumettre via Odoo, puisqu'Odoo ne récupère que les "
"obligations ouvertes des trois derniers mois. Votre déclaration doit être "
"effectuée manuellement en contactant le HMRC."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87
msgid "Register your company to HMRC before the first submission"
msgstr ""
"Enregistrer votre entreprise auprès du HMRC avant la première soumission"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:89
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on "
":guilabel:`Connect to HMRC`. Enter your company information on the HMRC "
"platform. You only need to do it once."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Analyse --> Déclaration de TVA` et "
"cliquez sur :guilabel:`Connexion à HMRC`. Saisissez les informations "
"relatives à votre société sur la plateforme du HMRC. Vous ne devez le faire "
"qu'une seule fois."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:94
msgid "Periodic submission to HMRC"
msgstr "Soumission périodique au HMRC"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96
msgid ""
"Import your obligations HMRC, filter on the period you want to submit, and "
"send your tax report by clicking :guilabel:`Send to HMRC`."
msgstr ""
"Importez vos obligations HMRC, filtrez sur la période que vous souhaitez "
"soumettre et envoyez votre déclaration de TVA en cliquant sur "
":guilabel:`Envoyer au HMRC`."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:100
msgid "Periodic submission to HMRC for multi-company"
msgstr "Soumission périodique au HMRC pour plusieurs sociétés"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:102
msgid ""
"Only one company and one user can connect to HMRC simultaneously. If several"
" UK-based companies are on the same database, the user who submits the HMRC "
"report must follow these instructions before each submission:"
msgstr ""
"Une seule société et un seul utilisateur peuvent se connecter simultanément "
"au HMRC. Si plusieurs sociétés basées au Royaume-Uni se trouvent dans la "
"même base de données, l'utilisateur qui soumet le rapport HMRC doit suivre "
"ces instructions avant chaque soumission :"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:106
msgid "Log into the company for which the submission has to be done."
msgstr ""
"Se connecter à la société pour laquelle la déclaration doit être soumise."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107
msgid ""
"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, "
"click :guilabel:`Manage Users`. Select the user who is connected to HMRC."
msgstr ""
"Allez aux :guilabel:`Paramètres généraux` et dans la section "
":guilabel:`Utilisateurs`, cliquez sur :guilabel:`Gérer les utilisateurs`. "
"Sélectionnez l'utilisateur qui est lié au HMRC."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:109
msgid ""
"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset "
"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`"
" button."
msgstr ""
"Allez à l'onglet :guilabel:`Intégration HMRC UK` et cliquez sur le bouton "
":guilabel:`Réinitialiser les identifiants d'authentification` ou "
":guilabel:`Supprimer les identifiants d'authentification`."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:111
msgid ""
"You can now :ref:`register your company to HMRC <uk_localization/hmrc-"
"registration>` and submit the tax report for this company."
msgstr ""
"Vous pouvez à présent :ref:`enregistrer votre société auprès du HMRC "
"<uk_localization/hmrc-registration>` et soumettre la déclaration de TVA pour"
" cette société."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113
msgid "Repeat the steps for other companies' HMRC submissions."
msgstr "Répétez les étapes pour les soumissions HMRC des autres sociétés."

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116
msgid ""
"During this process, the :guilabel:`Connect to HMRC` button no longer "
"appears for other UK-based companies."
msgstr ""
"Pendant ce processus, le bouton :guilabel:`Connexion au HMRC` n'apparaît "
"plus pour les sociétés basées au Royaume-Uni."

#: ../../content/applications/finance/payment_acquirers.rst:5
msgid "Payment acquirers (credit cards, online payments)"
msgstr "Intermédiaires de paiement (cartes de crédit, paiements en ligne)"

#: ../../content/applications/finance/payment_acquirers.rst:21
msgid ""
"Odoo embeds several **payment acquirers** that allow your customers to pay "
"on their *Customer Portals* or your *eCommerce website*. They can pay sales "
"orders, invoices, or subscriptions with recurring payments with their "
"favorite payment methods such as **Credit Cards**."
msgstr ""
"Odoo intègre plusieurs **intermédiaires de paiement** qui permettent à vos "
"clients de payer sur leurs *Portails Clients* ou votre *site eCommerce*. Ils"
" peuvent payer des commandes, des factures ou des abonnements avec des "
"paiements récurrents avec leurs méthodes de paiement préférées telles que "
"les **cartes de crédit**."

#: ../../content/applications/finance/payment_acquirers.rst:25
msgid ""
"Offering several payment methods increases the chances of getting paid in "
"time, or even immediately, as you make it more convenient for your customers"
" to pay with the payment method they prefer and trust."
msgstr ""
"Offrir plusieurs méthodes de paiement augmente les chances d'être payé à "
"temps, voire immédiatement, car vous facilitez le paiement de vos clients "
"avec la méthode qu'ils préfèrent et en laquelle ils ont confiance."

#: ../../content/applications/finance/payment_acquirers.rst-1
msgid ""
"Pay online in the customer portal and select which payment acquirer to use."
msgstr ""
"Payer en ligne dans le portail client et sélectionnez l'intermédiaire de "
"paiement que vous voulez utiliser."

#: ../../content/applications/finance/payment_acquirers.rst:34
msgid ""
"Odoo apps delegate the handling of sensitive information to the certified "
"payment acquirer so that you don't ever have to worry about PCI compliance."
msgstr ""
"Les applications Odoo délèguent le traitement des informations sensibles à "
"l'intermédiaire de paiement certifié afin que vous n'ayez jamais à vous "
"soucier de la conformité PCI."

#: ../../content/applications/finance/payment_acquirers.rst:37
msgid ""
"This means that no sensitive information (such as credit card numbers) is "
"stored on Odoo servers or Odoo databases hosted elsewhere. Instead, Odoo "
"apps use a unique reference number to the data stored safely in the payment "
"acquirers' systems."
msgstr ""
"Cela signifie qu'aucune information sensible (comme les numéros de carte de "
"crédit) n'est stockée sur les serveurs Odoo ou les bases de données Odoo "
"hébergées ailleurs. Au lieu de cela, les applications Odoo utilisent un "
"numéro de référence unique pour les données stockées en toute sécurité dans "
"les systèmes des intermédiaires de paiement."

#: ../../content/applications/finance/payment_acquirers.rst:44
msgid "Supported payment acquirers"
msgstr "Intermédiaires de paiement pris en charge"

#: ../../content/applications/finance/payment_acquirers.rst:46
msgid ""
"From an accounting perspective, we can distinguish two types of payment "
"acquirers: the payment acquirers that are third-party services and require "
"you to follow another accounting workflow, and the payments that go directly"
" on the bank account and follow the usual reconciliation workflow."
msgstr ""
"D'un point de vue comptable, nous pouvons distinguer deux types "
"d'intermédiaires de paiement : les intermédiaires de paiement qui sont des "
"services tiers et qui vous obligent à suivre un autre flux comptable, et les"
" paiements qui vont directement sur le compte bancaire et qui suivent le "
"processus de rapprochement habituel."

#: ../../content/applications/finance/payment_acquirers.rst:53
msgid "Online payment acquirers"
msgstr "Intermédiaires de paiement en ligne"

#: ../../content/applications/finance/payment_acquirers.rst:61
msgid "Payment flow from"
msgstr "Flux de paiement depuis"

#: ../../content/applications/finance/payment_acquirers.rst:62
msgid ":ref:`Save cards for later <payment_acquirers/features/tokenization>`"
msgstr ""
":ref:`Enregistrer les cartes pour plus tard "
"<payment_acquirers/features/tokenization>`"

#: ../../content/applications/finance/payment_acquirers.rst:63
msgid ":ref:`Manual capture <payment_acquirers/features/manual_capture>`"
msgstr ":ref:`Capture manuelle <payment_acquirers/features/manual_capture>`"

#: ../../content/applications/finance/payment_acquirers.rst:64
msgid ":ref:`Refunds <payment_acquirers/features/refund>`"
msgstr ":ref:`Remboursements <payment_acquirers/features/refund>`"

#: ../../content/applications/finance/payment_acquirers.rst:65
msgid ":doc:`Adyen <payment_acquirers/adyen>`"
msgstr ":doc:`Adyen <payment_acquirers/adyen>`"

#: ../../content/applications/finance/payment_acquirers.rst:66
#: ../../content/applications/finance/payment_acquirers.rst:76
msgid "Odoo"
msgstr "Odoo"

#: ../../content/applications/finance/payment_acquirers.rst:67
#: ../../content/applications/finance/payment_acquirers.rst:77
#: ../../content/applications/finance/payment_acquirers.rst:92
#: ../../content/applications/finance/payment_acquirers.rst:117
msgid "|V|"
msgstr "|V|"

#: ../../content/applications/finance/payment_acquirers.rst:69
msgid "Full and partial"
msgstr "Intégral et partiel"

#: ../../content/applications/finance/payment_acquirers.rst:70
msgid ":doc:`Alipay <payment_acquirers/alipay>`"
msgstr ":doc:`Alipay <payment_acquirers/alipay>`"

#: ../../content/applications/finance/payment_acquirers.rst:71
#: ../../content/applications/finance/payment_acquirers.rst:81
#: ../../content/applications/finance/payment_acquirers.rst:86
#: ../../content/applications/finance/payment_acquirers.rst:91
#: ../../content/applications/finance/payment_acquirers.rst:96
#: ../../content/applications/finance/payment_acquirers.rst:101
#: ../../content/applications/finance/payment_acquirers.rst:106
#: ../../content/applications/finance/payment_acquirers.rst:111
#: ../../content/applications/finance/payment_acquirers.rst:116
msgid "The acquirer website"
msgstr "Le site web de l'intermédiaire"

#: ../../content/applications/finance/payment_acquirers.rst:75
msgid ":doc:`Authorize.Net <payment_acquirers/authorize>`"
msgstr ":doc:`Authorize.Net <payment_acquirers/authorize>`"

#: ../../content/applications/finance/payment_acquirers.rst:78
msgid "Full only"
msgstr "Intégrale"

#: ../../content/applications/finance/payment_acquirers.rst:80
msgid ":doc:`Buckaroo <payment_acquirers/buckaroo>`"
msgstr ":doc:`Buckaroo <payment_acquirers/buckaroo>`"

#: ../../content/applications/finance/payment_acquirers.rst:85
msgid ":doc:`Mollie <payment_acquirers/mollie>`"
msgstr ":doc:`Mollie <payment_acquirers/mollie>`"

#: ../../content/applications/finance/payment_acquirers.rst:90
msgid ":doc:`Ogone <payment_acquirers/ogone>`"
msgstr ":doc:`Ogone <payment_acquirers/ogone>`"

#: ../../content/applications/finance/payment_acquirers.rst:95
msgid ":doc:`PayPal <payment_acquirers/paypal>`"
msgstr ":doc:`PayPal <payment_acquirers/paypal>`"

#: ../../content/applications/finance/payment_acquirers.rst:100
msgid "PayU Latam"
msgstr "PayU Latam"

#: ../../content/applications/finance/payment_acquirers.rst:105
msgid "PayUMoney"
msgstr "PayUMoney"

#: ../../content/applications/finance/payment_acquirers.rst:110
msgid ":doc:`SIPS <payment_acquirers/sips>`"
msgstr ":doc:`SIPS <payment_acquirers/sips>`"

#: ../../content/applications/finance/payment_acquirers.rst:115
msgid ":doc:`Stripe <payment_acquirers/stripe>`"
msgstr ":doc:`Stripe <payment_acquirers/stripe>`"

#: ../../content/applications/finance/payment_acquirers.rst:124
msgid ""
"Some of these online payment providers can also be added as :doc:`bank "
"accounts <../finance/accounting/bank>`, but this is **not** the same process"
" as adding them as payment acquirers. Payment acquirers allow customers to "
"pay online, and bank accounts are added and configured on your Accounting "
"app to do a bank reconciliation, which is an accounting control process."
msgstr ""
"Il est également possible d'ajouter certains de ces fournisseurs de paiement"
" en ligne en tant que :doc:`comptes bancaires <../finance/accounting/bank>`,"
" mais ce n'est **pas** le même processus que de les ajouter en tant "
"qu'intermédiaires de paiement. Les intermédiaires de paiement permettent aux"
" clients de payer en ligne, et les comptes bancaires sont ajoutés et "
"configurés dans votre application Comptabilité pour effectuer un "
"rapprochement bancaire, qui est un processus de contrôle comptable."

#: ../../content/applications/finance/payment_acquirers.rst:133
msgid "Bank payments"
msgstr "Paiements bancaires"

#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ":doc:`Wire Transfer <payment_acquirers/wire_transfer>`"
msgstr ":doc:`Virement bancaire <payment_acquirers/wire_transfer>`"

#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ""
"When selected, Odoo displays your payment information with a payment "
"reference. You have to approve the payment manually once you have received "
"it on your bank account."
msgstr ""
"Lorsqu'il est sélectionné, Odoo affiche vos informations de paiement avec "
"une référence de paiement. Vous devez approuver le paiement manuellement une"
" fois que vous l'avez reçu sur votre compte bancaire."

#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ":doc:`SEPA Direct Debit <../finance/accounting/payments/batch_sdd>`"
msgstr ":doc:`Prélèvement SEPA <../finance/accounting/payments/batch_sdd>`"

#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ""
"Your customers can sign a SEPA Direct Debit mandate online and get their "
"bank account charged directly."
msgstr ""
"Vos clients peuvent signer un mandat de prélèvement SEPA en ligne et voir "
"leur compte bancaire débité directement."

#: ../../content/applications/finance/payment_acquirers.rst:145
msgid "Additional features"
msgstr "Fonctionnalités supplémentaires"

#: ../../content/applications/finance/payment_acquirers.rst:147
msgid ""
"Some payment acquirers support additional features for the payment flow. "
"Refer to the :ref:`table above <payment_acquirers/online_acquirers>` to "
"check if your payment acquirer supports these features."
msgstr ""
"Certaines intermédiaires de paiement proposent des fonctionnalités "
"supplémentaires pour le flux de paiement. Consultez le :ref:`tableau ci-"
"dessus <payment_acquirers/online_acquirers>` pour voir si votre "
"intermédiaire de paiement prend en charge ces fonctionnalités."

#: ../../content/applications/finance/payment_acquirers.rst:154
msgid "Save cards for later"
msgstr "Enregistrer les cartes pour plus tard"

#: ../../content/applications/finance/payment_acquirers.rst:156
msgid ""
"If your payment acquirer supports this feature, customers can choose to save"
" their card details as a **payment token** in Odoo. When they do, they will "
"not have to enter their card details again when making a subsequent payment."
" This is particularly useful for the eCommerce conversion rate and for "
"subscriptions that use recurring payments."
msgstr ""
"Si votre intermédiaire de paiement prend en charge cette fonctionnalité, les"
" clients peuvent choisir d'enregistrer les détails de leur carte en tant que"
" **jeton de paiement** dans Odoo. Dans ce cas, ils ne devront plus saisir "
"les détails de leur carte lors d'un paiement suivant. C'est particulièrement"
" utile pour le taux de conversion d'eCommerce et les paiements récurrents "
"des abonnements."

#: ../../content/applications/finance/payment_acquirers.rst:161
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment acquirer and by ticking the :guilabel:`Allow Saving Payment "
"Methods` checkbox."
msgstr ""
"Activez cette fonctionnalité en allant à l'onglet :guilabel:`Configuration` "
"de votre intermédiaire de paiement en et cochant le case "
":guilabel:`Autoriser l'enregistrement des modes de paiement`."

#: ../../content/applications/finance/payment_acquirers.rst:165
msgid ""
"You remain fully PCI-compliant when you enable this feature because Odoo "
"does not store the card details directly. Instead, it creates a payment "
"token that only holds a reference to the card details stored on the payment "
"acquirer's server."
msgstr ""
"Vous restez entièrement conforme à la norme PCI lorsque vous activez cette "
"fonctionnalité, car Odoo ne stocke pas directement les détails de la carte. "
"Il crée plutôt un jeton de paiement qui ne contient qu'une référence aux "
"détails de la carte stockés sur le serveur de l'intermédiaire de paiement."

#: ../../content/applications/finance/payment_acquirers.rst:172
msgid "Manual capture"
msgstr "Capture manuelle"

#: ../../content/applications/finance/payment_acquirers.rst:174
msgid ""
"If your payment acquirer supports this feature, you can authorize and "
"capture payments in two steps instead of one. When you authorize a payment, "
"the funds are reserved on the customer's payment method but they are not "
"immediately charged. The charge is only made when you manually capture the "
"payment later on. You can also void the authorization to release the "
"reserved funds; this is equivalent to a regular cancellation. Capturing "
"payments manually can prove itself useful in many situations:"
msgstr ""
"Si votre intermédiaire de paiement prend en charge cette fonctionnalité, "
"vous pouvez autoriser et capturer des paiements en deux étapes au lieu d'une"
" seule. Lorsque vous autorisez un paiement, les fonds sont réservés sur le "
"mode de paiement du client, mais ils ne sont pas immédiatement débités. Le "
"débit n'est effectué que lorsque vous capturez manuellement le paiement plus"
" tard. Vous pouvez également annuler l'autorisation afin de libérer les "
"fonds réservés ; ce qui équivaut à une annulation normale. La capture "
"manuelle des paiements peut s'avérer utile dans de nombreuses situations :"

#: ../../content/applications/finance/payment_acquirers.rst:181
msgid ""
"Receive the payment confirmation and wait until the order is shipped to "
"capture the payment."
msgstr ""
"Recevoir la confirmation du paiement et attendre que la commande soit "
"expédiée pour capturer le paiement."

#: ../../content/applications/finance/payment_acquirers.rst:182
msgid ""
"Review and verify that orders are legitimate before the payment is completed"
" and the fulfillment process starts."
msgstr ""
"Examiner et vérifier que les commandes sont légitimes avant que le paiement "
"ne soit effectué et que le processus d'exécution ne commence."

#: ../../content/applications/finance/payment_acquirers.rst:184
msgid ""
"Avoid potentially high processing fees for cancelled payments: payment "
"acquirers will not charge you for voiding an authorization."
msgstr ""
"Éviter les frais de traitement potentiellement élevés pour les paiements "
"annulés : les intermédiaires de paiement ne vous factureront pas "
"l'annulation d'une autorisation."

#: ../../content/applications/finance/payment_acquirers.rst:186
msgid ""
"Hold a security deposit to return later, minus any deductions (e.g., after a"
" damage)."
msgstr ""
"Conserver un dépôt de garantie à restituer, moins les déductions éventuelles"
" (par ex. après un sinistre)."

#: ../../content/applications/finance/payment_acquirers.rst:188
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment acquirer and by ticking the :guilabel:`Capture Amount Manually`"
" checkbox."
msgstr ""
"Activez cette fonctionnalité en allant à l'onglet :guilabel:`Configuration` "
"de votre intermédiaire de paiement et en cochant la case :guilabel:`Capturer"
" le montant manuellement`."

#: ../../content/applications/finance/payment_acquirers.rst:191
msgid ""
"To capture the payment after it was authorized, go to the related sales "
"order or invoice and click on the :guilabel:`CAPTURE TRANSACTION` button. To"
" release the funds, click on the :guilabel:`VOID TRANSACTION` button."
msgstr ""
"Pour capturer le paiement après qu'il a été autorisé, allez au bon de "
"commande associé ou à la facture associée et cliquez sur le bouton "
":guilabel:`CAPTURER LA TRANSACTION`. Pour libérer les fonds, cliquez sur le "
"bouton :guilabel:`ANNULER LA TRANSACTION`."

#: ../../content/applications/finance/payment_acquirers.rst:196
msgid ""
"Some payment acquirers support capturing only part of the authorized amount."
" The remaining amount can then be either captured or voided. These acquirers"
" have the value **Full and partial** in the :ref:`table above "
"<payment_acquirers/online_acquirers>`. The acquirers that only support "
"capturing or voiding the full amount have the value **Full only**."
msgstr ""
"Certains intermédiaires de paiement permettent de ne capturer qu'une partie "
"du montant autorisé. Le montant restant peut alors être capturé ou annulé. "
"Pour ces intermédiaires, il est indiqué **Intégrale et partielle** dans le "
":ref:`tableau ci-dessus <payment_acquirers/online_acquirers>`. Pour les "
"intermédiaires qui ne prennent en charge que la capture ou l'annulation du "
"montant intégral, il est indiqué **Intégrale**."

#: ../../content/applications/finance/payment_acquirers.rst:200
msgid ""
"The funds are likely not reserved forever. After a certain time, they may be"
" automatically released back to the customer's payment method. Refer to your"
" payment acquirer's documentation for the exact reservation duration."
msgstr ""
"Les fonds ne sont probablement pas réservés pour toujours. Au bout d'un "
"certain temps, ils peuvent être automatiquement reversés au mode de paiement"
" du client. Consultez la documentation de votre intermédiaire de paiement "
"pour connaître la durée exacte de la réservation."

#: ../../content/applications/finance/payment_acquirers.rst:203
msgid ""
"Odoo does not support this feature for all payment acquirers but some allow "
"the manual capture from their website interface."
msgstr ""
"Odoo ne prend pas en charge cette fonctionnalité pour tous les "
"intermédiaires de paiement, mais certains permettent la capture manuelle à "
"partir l'interface de leur site web."

#: ../../content/applications/finance/payment_acquirers.rst:209
msgid "Refunds"
msgstr "Remboursements"

#: ../../content/applications/finance/payment_acquirers.rst:211
msgid ""
"If your payment acquirer supports this feature, you can refund payments "
"directly from Odoo. It does not need to be enabled first. To refund a "
"customer payment, navigate to it and click on the :guilabel:`REFUND` button."
msgstr ""
"Si votre intermédiaire de paiement prend en charge cette fonctionnalité. "
"Vous pouvez rembourser des paiements directement à partir dOdoo. Il n'est "
"pas nécessaire de l'activer au préalable. Pour rembourser un paiement d'un "
"client, allez à ce paiement et cliquez sur le bouton :guilabel:`REMBOURSER`."

#: ../../content/applications/finance/payment_acquirers.rst:216
msgid ""
"Some payment acquirers support refunding only part of the amount. The "
"remaining amount can then optionally be refunded too. These acquirers have "
"the value **Full and partial** in the :ref:`table above "
"<payment_acquirers/online_acquirers>`. The acquirers that only support "
"refunding the full amount have the value **Full only**."
msgstr ""
"Certains intermédiaires de paiement permettent de ne rembourser qu'une "
"partie du montant. Le montant restant peut alors être optionnellement "
"remboursé également. Pour ces intermédiaires, il est indiqué **Intégrale et "
"partielle** dans le :ref:`tableau ci-dessus "
"<payment_acquirers/online_acquirers>`. Pour les intermédiaire qui ne "
"permettent que le remboursement du montant total, il est indiqué "
"**Intégrale**."

#: ../../content/applications/finance/payment_acquirers.rst:220
msgid ""
"Odoo does not support this feature for all payment acquirers but some allow "
"to refund payments from their website interface."
msgstr ""
"Odoo ne prend pas en charge cette fonctionnalité pour tous les "
"intermédiaires de paiement, mais certains permettent le remboursement des "
"paiements à partir de l'interface de leur site web."

#: ../../content/applications/finance/payment_acquirers.rst:229
msgid ""
"Each acquirer has its specific configuration flow, depending on :ref:`which "
"feature is available <payment_acquirers/online_acquirers>`."
msgstr ""
"Chaque intermédiaire a son flux de configuration spécifique, en fonction de "
"la :ref:`fonctionnalité disponible <payment_acquirers/online_acquirers>`."

#: ../../content/applications/finance/payment_acquirers.rst:235
msgid "Add a new payment acquirer"
msgstr "Ajouter un nouvel intermédiaire de paiement"

#: ../../content/applications/finance/payment_acquirers.rst:237
msgid ""
"To add a new payment acquirer and make it available to your customers, go to"
" :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look "
"for your payment acquirer, install the related module, and activate it. To "
"do so, open the payment acquirer and change its state from *Disabled* to "
"*Enabled*."
msgstr ""
"Pour ajouter un nouvel intermédiaire de paiement et le mettre à disposition "
"de vos clients, allez dans :menuselection:`Comptabilité --> Configuration "
"--> Acquéreurs de paiement`, recherchez votre intermédiaire de paiement, "
"installez le module associé et activez-le. Pour ce faire, ouvrez "
"l'intermédiaire de paiement et changez son état de *Désactivé* à *Activé*."

#: ../../content/applications/finance/payment_acquirers.rst-1
msgid ""
"Click on install, then on activate to make the payment acquirer available on"
" Odoo."
msgstr ""
"Cliquez sur installer, puis sur activer pour rendre l'intermédiaire de "
"paiement disponible dans Odoo."

#: ../../content/applications/finance/payment_acquirers.rst:247
msgid ""
"We recommend using the *Test Mode* on a duplicated database or a test "
"database. The Test Mode is meant to be used with your test/sandbox "
"credentials, but Odoo generates Sales Orders and Invoices as usual. It isn't"
" always possible to cancel an invoice, and this could create some issues "
"with your invoices numbering if you were to test your payment acquirers on "
"your main database."
msgstr ""
"Nous vous recommandons d'utiliser le *mode test* sur une base de données "
"dupliquée ou une base de données de test. Le mode test est destiné à être "
"utilisé avec vos identifiants de test/sandbox, mais Odoo génère des bons de "
"commande et des factures comme d'habitude. Il n'est pas toujours possible "
"d'annuler une facture, et cela pourrait créer des problèmes de numérotation "
"de vos factures si vous deviez tester vos intermédiaires de paiement sur "
"votre base de données principale."

#: ../../content/applications/finance/payment_acquirers.rst:255
#: ../../content/applications/finance/payment_acquirers/adyen.rst:23
#: ../../content/applications/finance/payment_acquirers/alipay.rst:15
#: ../../content/applications/finance/payment_acquirers/authorize.rst:15
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:15
#: ../../content/applications/finance/payment_acquirers/mollie.rst:14
#: ../../content/applications/finance/payment_acquirers/sips.rst:15
msgid "Credentials tab"
msgstr "Onglet Identifiants"

#: ../../content/applications/finance/payment_acquirers.rst:257
msgid ""
"If not done yet, go to the online payment provider website, create an "
"account, and make sure to have the credentials required for third-party use."
" Odoo requires these credentials to communicate with the payment acquirer."
msgstr ""
"Si ce n'est pas encore fait, rendez-vous sur le site web du fournisseur de "
"paiement en ligne, créez un compte et assurez-vous de disposer des "
"informations d'identification requises pour une utilisation par des tiers. "
"Odoo a besoin de ces informations d'identification pour communiquer avec "
"l'intermédiaire du paiement."

#: ../../content/applications/finance/payment_acquirers.rst:261
msgid ""
"The form in this section is specific to the payment acquirer you are "
"configuring. Please refer to the related documentation for more information."
msgstr ""
"Le formulaire de cette section est spécifique à l'intermédiaire de paiement "
"que vous configurez. Veuillez vous référer à la documentation associée pour "
"plus d'informations."

#: ../../content/applications/finance/payment_acquirers.rst:267
#: ../../content/applications/finance/payment_acquirers/authorize.rst:38
msgid "Configuration tab"
msgstr "Onglet Configuration"

#: ../../content/applications/finance/payment_acquirers.rst:269
msgid ""
"You can change the payment acquirer's front-end appearance by modifying its "
"name under the **Displayed as** field and which credit card icons to display"
" under the **Supported Payment Icons** field."
msgstr ""
"Vous pouvez modifier l'affichage de l'intermédiaire du paiement sur le font-"
"end en modifiant son nom sous le champ **Affiché comme** et les icônes de "
"carte de crédit à afficher sous le champ **Icônes des méthodes de paiement "
"prises en charge**."

#: ../../content/applications/finance/payment_acquirers.rst:276
msgid "Countries"
msgstr "Pays"

#: ../../content/applications/finance/payment_acquirers.rst:278
msgid ""
"Restrict the use of the payment acquirer to a selection of countries. Leave "
"this field blank to make the payment acquirer available to all countries."
msgstr ""
"Restreindre l'utilisation de l'intermédiaire de paiement pour une sélection "
"de pays. Laissez ce champ vide pour rendre l'intermédiaire de paiement "
"disponible dans tous les pays."

#: ../../content/applications/finance/payment_acquirers.rst:284
msgid "Payment journal"
msgstr "Journal des paiements"

#: ../../content/applications/finance/payment_acquirers.rst:286
msgid ""
"The **Payment journal** selected for your payment acquirer must be a *Bank* "
"journal."
msgstr ""
"Le **Journal des paiements** sélectionné pour votre intermédiaire de "
"paiement doit être un journal *Banque*."

#: ../../content/applications/finance/payment_acquirers.rst:291
msgid "Accounting perspective"
msgstr "Perspective Comptable"

#: ../../content/applications/finance/payment_acquirers.rst:293
msgid ""
"The **Bank Payments** that go directly to one of your bank accounts follow "
"their usual reconciliation workflows. However, payments recorded with "
"**Online Payment Providers** require you to consider how you want to record "
"your payments' journal entries. We recommend you to ask your accountant for "
"advice."
msgstr ""
"Les **paiements bancaires** qui vont directement sur l'un de vos comptes "
"bancaires suivent leurs flux de lettrage habituels. Toutefois, les paiements"
" enregistrés auprès de **fournisseurs de paiement en ligne** vous obligent à"
" réfléchir à la manière dont vous souhaitez enregistrer les écritures "
"comptables de vos paiements. Nous vous recommandons de demander conseil à "
"votre comptable."

#: ../../content/applications/finance/payment_acquirers.rst:298
msgid ""
"You need to select a *Payment Journal* on your acquirer configuration to "
"record the payments, on a **Outstanding Account**. The Journal's **type** "
"must be *Bank Journal*."
msgstr ""
"Vous devez sélectionner un *Journal des paiements* sur votre configuration "
"d'intermédiaire pour enregistrer les paiements sur un **Compte d'attente**. "
"Le **type** du journal doit être *Journal de banque*."

#: ../../content/applications/finance/payment_acquirers.rst:301
msgid ""
"You can use a single journal for many payment methods. And for each payment "
"method, you can either:"
msgstr ""
"Vous pouvez utiliser un seul journal pour de nombreux modes de paiement. Et "
"pour chaque moyen de paiement, vous pouvez soit :"

#: ../../content/applications/finance/payment_acquirers.rst:303
msgid ""
"Define an **Accounting Account** to separate these payments from another "
"payment method."
msgstr ""
"Définissez un **compte comptable** pour séparer ces paiements d'un autre "
"mode de paiement."

#: ../../content/applications/finance/payment_acquirers.rst:304
msgid ""
"Leave blank to fallback on the default account, which you can see or change "
"in the settings."
msgstr ""
"Laissez vide pour revenir au compte par défaut, que vous pouvez voir ou "
"modifier dans les paramètres."

#: ../../content/applications/finance/payment_acquirers.rst-1
msgid "A bank journal in the \"Incoming Payments Tab\"."
msgstr "Un journal de banque dans \"l'onglet des Paiements entrants\"."

#: ../../content/applications/finance/payment_acquirers.rst:310
msgid ""
"You can have the same bank account for the whole company, or for some "
"journals only, or a single payment method... What best suit your needs."
msgstr ""
"Vous pouvez avoir le même compte bancaire pour toute l'entreprise, ou pour "
"certains journaux seulement, ou un seul mode de paiement... Ce qui "
"correspond le mieux à vos besoins."

#: ../../content/applications/finance/payment_acquirers.rst:314
msgid ":doc:`payment_acquirers/wire_transfer`"
msgstr ":doc:`payment_acquirers/wire_transfer`"

#: ../../content/applications/finance/payment_acquirers.rst:315
msgid ":doc:`payment_acquirers/adyen`"
msgstr ":doc:`payment_acquirers/adyen`"

#: ../../content/applications/finance/payment_acquirers.rst:316
msgid ":doc:`payment_acquirers/alipay`"
msgstr ":doc:`payment_acquirers/alipay`"

#: ../../content/applications/finance/payment_acquirers.rst:317
msgid ":doc:`payment_acquirers/authorize`"
msgstr ":doc:`payment_acquirers/authorize`"

#: ../../content/applications/finance/payment_acquirers.rst:318
msgid ":doc:`payment_acquirers/buckaroo`"
msgstr ":doc:`payment_acquirers/buckaroo`"

#: ../../content/applications/finance/payment_acquirers.rst:319
msgid ":doc:`payment_acquirers/mollie`"
msgstr ":doc:`payment_acquirers/mollie`"

#: ../../content/applications/finance/payment_acquirers.rst:320
msgid ":doc:`payment_acquirers/ogone`"
msgstr ":doc:`payment_acquirers/ogone`"

#: ../../content/applications/finance/payment_acquirers.rst:321
msgid ":doc:`payment_acquirers/paypal`"
msgstr ":doc:`payment_acquirers/paypal`"

#: ../../content/applications/finance/payment_acquirers.rst:322
msgid ":doc:`payment_acquirers/sips`"
msgstr ":doc:`payment_acquirers/sips`"

#: ../../content/applications/finance/payment_acquirers.rst:323
msgid ":doc:`payment_acquirers/stripe`"
msgstr ":doc:`payment_acquirers/stripe`"

#: ../../content/applications/finance/payment_acquirers.rst:324
msgid ":doc:`../websites/ecommerce/shopper_experience/payment_acquirer`"
msgstr ":doc:`../websites/ecommerce/shopper_experience/payment_acquirer`"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:3
msgid "Adyen"
msgstr "Adyen"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:5
msgid ""
"`Adyen <https://www.adyen.com/>`_ is a Dutch company that offers several "
"online payment possibilities."
msgstr ""
"`Adyen <https://www.adyen.com/>`_ est une entreprise basée aux Pays-Bas qui "
"propose plusieurs possibilités de paiement en ligne."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:9
#: ../../content/applications/finance/payment_acquirers/adyen.rst:20
#: ../../content/applications/finance/payment_acquirers/alipay.rst:12
#: ../../content/applications/finance/payment_acquirers/authorize.rst:12
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:12
#: ../../content/applications/finance/payment_acquirers/mollie.rst:11
#: ../../content/applications/finance/payment_acquirers/ogone.rst:9
#: ../../content/applications/finance/payment_acquirers/paypal.rst:98
#: ../../content/applications/finance/payment_acquirers/sips.rst:12
#: ../../content/applications/finance/payment_acquirers/stripe.rst:12
msgid ":ref:`payment_acquirers/add_new`"
msgstr ":ref:`payment_acquirers/add_new`"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:10
#: ../../content/applications/finance/payment_acquirers/adyen.rst:137
#: ../../content/applications/finance/payment_acquirers/alipay.rst:36
#: ../../content/applications/finance/payment_acquirers/authorize.rst:51
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:47
#: ../../content/applications/finance/payment_acquirers/mollie.rst:31
#: ../../content/applications/finance/payment_acquirers/paypal.rst:167
#: ../../content/applications/finance/payment_acquirers/sips.rst:32
#: ../../content/applications/finance/payment_acquirers/stripe.rst:133
msgid ":doc:`../payment_acquirers`"
msgstr ":doc:`../payment_acquirers`"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:13
msgid ""
"Adyen works only with customers processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1.000** transactions **per "
"month**."
msgstr ""
"Adyen travaille uniquement avec des clients qui traitent **plus** de **10 "
"millions par an** ou qui facturent un **minimum** de **1.000** transactions "
"** par mois**."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:25
msgid ""
"Odoo needs your **API Credentials** to connect with your Adyen account, "
"which comprise:"
msgstr ""
"Odoo a besoin de vos **identifiants API** pour se connecter à votre compte "
"Adyen, ils comprennent :"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:27
msgid ""
"**Merchant Account**: The code of the merchant account to use with Adyen."
msgstr "**Compte marchand** : code du compte marchand à utiliser avec Adyen."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:28
msgid ""
":ref:`API Key <adyen/api_and_client_keys>`: The API key of the webservice "
"user."
msgstr ""
":ref:`Clé API <adyen/api_and_client_keys>` : La clé API de l'utilisateur du "
"service Web."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:29
msgid ""
":ref:`Client Key <adyen/api_and_client_keys>`: The client key of the "
"webservice user."
msgstr ""
":ref:`Clé Client <adyen/api_and_client_keys>`: La clé client de "
"l'utilisateur du service Web."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:30
msgid ":ref:`HMAC Key <adyen/hmac_key>`: The HMAC key of the webhook."
msgstr ":ref:`Clé HMAC <adyen/hmac_key>`: La clé HMAC du webhook."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:31
msgid ""
":ref:`Checkout API URL <adyen/urls>`: The base URL for the Checkout API "
"endpoints."
msgstr ""
":ref:`URL Checkout API <adyen/urls>` : L'URL de base pour les points de "
"terminaison de Checkout API."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:32
msgid ""
":ref:`Recurring API URL <adyen/urls>`: The base URL for the Recurring API "
"endpoints."
msgstr ""
":ref:`URL de l'API récurrente <adyen/urls>`: l'URL de base pour les points "
"de terminaison de l'API récurrente."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:34
msgid ""
"You can copy your credentials from your Adyen account, and paste them in the"
" related fields under the **Credentials** tab."
msgstr ""
"Vous pouvez copier vos informations d'identification depuis votre compte "
"Adyen et les coller dans les champs associés sous l'onglet **Identifiants**."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:38
msgid ""
"If you are trying Adyen as a test, with an Adyen *test account*, head to "
":menuselection:`Accounting --> Configuration --> Payment Acquirers`. There, "
"click on :guilabel:`Adyen`, enable :guilabel:`Test Mode` and enter your "
"credentials in the :guilabel:`Credentials` tab."
msgstr ""
"Si vous essayez Adyen en tant que test, avec un *compte test* Adyen, allez à"
" :menuselection:`Comptabilité --> Configuration --> Intermédiaires de "
"paiement`. Cliquez sur :guilabel:`Adyen`, activez le :guilabel:`Mode test` "
"et saisissez vos identifiants dans l'onglet :guilabel:`Identifiants`."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:46
msgid "API Key and Client Key"
msgstr "Clé API et Clé Client"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:48
msgid ""
"In order to retrieve the API Key and the Client Key, log into your Adyen "
"account, go to :menuselection:`Developers --> API Credentials`."
msgstr ""
"Afin de récupérer la Clé API et la Clé client, connectez-vous à votre compte"
" Adyen, allez à :menuselection:`Développeurs --> Identifiants API`."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:51
msgid "If you already have an API user, open it."
msgstr "Si vous avez déjà un utilisateur API, ouvrez-le."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:52
msgid "If you don't have an API user yet, click on **Create new credential**."
msgstr ""
"Si vous n'avez pas encore d'utilisateur API, cliquez sur **Créer de nouveaux"
" identifiants**."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:54
msgid ""
"Go to :menuselection:`Server settings --> Authentification` and copy or "
"generate your **API Key**. Be careful to copy your API key as you'll not be "
"allowed to get it later without generating a new one."
msgstr ""
"Allez aux :menuselection:`Paramètres du serveur --> Authentification` et "
"copiez ou générez votre **Clé API**. Veillez à copier votre clé API, car "
"vous ne serez pas autorisé à l'obtenir plus tard sans en générer une "
"nouvelle."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:58
msgid ""
"Now, head to :menuselection:`Client settings --> Authentification` and cody "
"or generate your **Client Key**. This is also the place where you can "
":ref:`allow payments to be made from your website <adyen/allowed_origins>`."
msgstr ""
"À présent, allez aux :menuselection:`Paramètres client --> Authentification`"
" et copiez ou générez votre **Clé client**. Vous y pouvez également "
":ref:`autoriser les paiements à partir de votre site web "
"<adyen/allowed_origins>`."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:65
msgid "HMAC key"
msgstr "Clé HMAC"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:67
msgid ""
"In order to retrieve the HMAC Key, you'll need to configure a `Standard "
"Notification` webhook. For this, log into your Adyen account then go to "
":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard "
"notification`."
msgstr ""
"Afin de récupérer la Clé HMAC, vous devez configurer un webhook de "
"`notification standard`. Pour ce faire, connectez-vous à votre compte Adyen "
"et allez à :menuselection:`Développeurs --> Webhooks --> Ajouter un webhook "
"--> Ajouter notification standard`."

#: ../../content/applications/finance/payment_acquirers/adyen.rst-1
msgid "Configure a webhook."
msgstr "Configurez un webhook."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:75
msgid ""
"There, in :menuselection:`General --> Server configuration --> URL`, enter "
"your server address followed by `/payment/adyen/notification`."
msgstr ""
"Ensuite, dans :menuselection:`Général --> Configuration du serveur --> URL`,"
" saisissez l'adresse de votre serveur suivie de "
"`/payment/adyen/notification`."

#: ../../content/applications/finance/payment_acquirers/adyen.rst-1
msgid "Enter the notification URL."
msgstr "Saisissez l'URL de notification."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:82
msgid ""
"Then enter :menuselection:`Security --> HMAC Key --> Generate`. Be careful "
"to copy the key as you will not be allowed to do it later without generating"
" a new one."
msgstr ""
"Saisissez ensuite :menuselection:`Sécurité --> Clé HMAC --> Générer`. "
"Veillez à copier la clé, car vous ne serez plus autorisé à l'obtenir plus "
"tard sans en générer une nouvelle."

#: ../../content/applications/finance/payment_acquirers/adyen.rst-1
msgid "Generate a HMAC key and save it."
msgstr "Générez une clé HMAC et sauvegardez-la."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:89
msgid "You have to save the webhook to finalize its creation."
msgstr "Vous devez enregistrer le webhook pour finaliser sa création."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:94
msgid "API URLs"
msgstr "URLs API"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:96
msgid ""
"All Adyen API URLs include a customer area-specific prefix generated by "
"Adyen. To configure the URLs, proceed as follows:"
msgstr ""
"Toutes les URLs de l'API Adyen incluent un préfixe spécifique à la zone du "
"client généré par Adyen. Pour configurer les URLs, suivez les étapes "
"suivantes : "

#: ../../content/applications/finance/payment_acquirers/adyen.rst:99
msgid ""
"Log into your Adyen account, then go to :menuselection:`Developers --> API "
"URLs`."
msgstr ""
"Connectez-vous à votre compte Adyen et allez à :menuselection:`Développeurs "
"--> URLs API`."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:100
msgid ""
"Copy the :guilabel:`Prefix` for your live Customer area (i.e., **data "
"center**) and save it for later."
msgstr ""
"Copiez le :guilabel:`Préfixe` pour votre zone de client en direct (c'est-à-"
"dire, le **centre de données**) et enregistrez-le pour plus tard."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:0
msgid "Copy the prefix for the Adyen APIs"
msgstr "Copiez le préfixe pour les API Adyen"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:106
msgid ""
"In Odoo, :ref:`navigate to the payment acquirer Adyen "
"<payment_acquirers/add_new>`."
msgstr ""
"Dans Odoo, :ref:`allez à l'intermédiaire de paiement Adyen "
"<payment_acquirers/add_new>`."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:107
msgid ""
"In the :guilabel:`Checkout API URL` field, enter the following URL and "
"replace `yourprefix` with the prefix you previously saved: "
"`https://yourprefix-checkout-live.adyenpayments.com/checkout`."
msgstr ""
"Dans le champ :guilabel:`URL Checkout API`, saisissez l'URL suivante et "
"remplacez `yourprefix` par le préfixe que vous avez précédemment enregistré "
": `https://yourprefix-checkout-live.adyenpayments.com/checkout`."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:110
msgid ""
"In the :guilabel:`Recurring API URL` field, enter the following URL and "
"replace `yourprefix` with the prefix you previously saved: "
"`https://yourprefix-pal-live.adyenpayments.com/pal/servlet/Recurring`."
msgstr ""
"Dans le champ :guilabel:`URL Recurring API`, saisissez l'URL suivante et "
"remplacez `yourprefix` par le préfixe que vous avez précédemment enregistré "
": `https://yourprefix-pal-live.adyenpayments.com/pal/servlet/Recurring`."

#: ../../content/applications/finance/payment_acquirers/adyen.rst:115
msgid ""
"If you are trying Adyen as a test, you can use the following URLs instead:"
msgstr ""
"Si vous testez Adyen, vous pouvez plutôt utiliser les URLs suivantes : "

#: ../../content/applications/finance/payment_acquirers/adyen.rst:117
msgid ":guilabel:`Checkout API URL`: `https://checkout-test.adyen.com`"
msgstr ":guilabel:`URL Checkout API` : `https://checkout-test.adyen.com`"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:118
msgid ""
":guilabel:`Recurring API URL`: `https://pal-"
"test.adyen.com/pal/servlet/Recurring`"
msgstr ""
":guilabel:`URL Recurring API` : `https://pal-"
"test.adyen.com/pal/servlet/Recurring`"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:121
msgid "Adyen Account"
msgstr "Compte d'Adyen"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:126
msgid "Allow payments from a specific origin"
msgstr "Autoriser les paiements d'une origine spécifique"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:128
msgid ""
"To allow payment originated from your website, follow the steps in "
":ref:`adyen/api_and_client_keys` to navigate to your API user and go to "
":menuselection:`Add allowed origins`, then add the URLs from where payments "
"will be made (the URLs of the servers hosting your Odoo instances)."
msgstr ""
"Pour autoriser les paiements provenant de votre site web, suivez les étapes "
"dans :ref:`adyen/api_and_client_keys` pour aller à votre utilisateur API, "
"puis aller à :menuselection:`Ajouter les origines autorisées`, puis ajoutez "
"les URLs à partir desquelles les paiements seront effectués (les URLs des "
"serveurs hébergeant vos instances Odoo)."

#: ../../content/applications/finance/payment_acquirers/adyen.rst-1
msgid "Allows payments originated from a specific domain."
msgstr "Autorise les paiements provenant d'un domaine spécifique."

#: ../../content/applications/finance/payment_acquirers/alipay.rst:3
msgid "Alipay"
msgstr "Alipay"

#: ../../content/applications/finance/payment_acquirers/alipay.rst:5
msgid ""
"`Alipay <https://www.alipay.com/>`_ is an online payments platform "
"established in China by Alibaba Group."
msgstr ""
"`Alipay <https://www.alipay.com/>`_ est une plateforme de paiement en ligne "
"établie en Chine par le groupe Alibaba."

#: ../../content/applications/finance/payment_acquirers/alipay.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your Alipay account, "
"which comprise:"
msgstr ""
"Odoo a besoin de vos **identifiants API** pour se connecter à votre compte "
"Alipay, ils comprennent :"

#: ../../content/applications/finance/payment_acquirers/alipay.rst:19
msgid ""
"**Account**: Depending on where you are situated - `Express Checkout` if "
"your are a Chinese Merchant. - `Cross-border` if you are not."
msgstr ""
"**Compte** : Selon l'endroit où vous vous trouvez - \"Express Checkout\" si "
"vous êtes un marchand chinois. - `Cross-border` si vous ne l'êtes pas."

#: ../../content/applications/finance/payment_acquirers/alipay.rst:22
msgid ""
"**Alipay Seller Email**: Your public Alipay partner email (for express "
"checkout only)."
msgstr ""
"**Email du vendeur Alipay** : votre adresse email publique de partenaire "
"Alipay (pour le paiement express uniquement)."

#: ../../content/applications/finance/payment_acquirers/alipay.rst:23
msgid ""
"**Merchant Partner ID**: The public partner ID solely used to identify the "
"account with Alipay."
msgstr ""
"**ID Partenaire Marchand** : L'identifiant du partenaire public uniquement "
"utilisé pour identifier le compte auprès d'Alipay."

#: ../../content/applications/finance/payment_acquirers/alipay.rst:24
msgid "**MD5 Signature Key**: The signature key."
msgstr "**Clé de signature MD5** : La clé de signature."

#: ../../content/applications/finance/payment_acquirers/alipay.rst:26
msgid ""
"You can copy your credentials from your Alipay account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""
"Vous pouvez copier vos informations d'identification depuis votre compte "
"Alipay et les coller dans les champs associés sous l'onglet "
"**Identifiants**."

#: ../../content/applications/finance/payment_acquirers/alipay.rst:29
msgid ""
"To retrieve them, log into your Alipay account, they are on the front page."
msgstr ""
"Pour les récupérer, connectez-vous à votre compte Alipay, ils sont en "
"première page."

#: ../../content/applications/finance/payment_acquirers/alipay.rst:32
msgid ""
"If you are trying Alipay as a test, in the *sandbox*, change the **State** "
"to *Test Mode*. We recommend doing this on a test Odoo database, rather than"
" on your main database."
msgstr ""
"Si vous essayez Alipay (en tant que test), dans le *sandbox*, changez "
"**l'état** en *Mode Test*. Nous vous recommandons de le faire sur une base "
"de données de test Odoo, plutôt que sur votre base de données principale."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:3
msgid "Authorize.Net"
msgstr "Authorize.Net"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:5
msgid ""
"`Authorize.Net <https://www.authorize.net>`_ is a United States-based online"
" payment solution provider, allowing businesses to accept **credit cards**."
msgstr ""
"`Authorize.Net <https://www.authorize.net>`_ est un fournisseur de solutions"
" de paiement en ligne basé aux États-Unis, permettant aux entreprises "
"d'accepter les **cartes de crédit**."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:17
msgid ""
"Odoo needs your **API Credentials & Keys** to connect with your "
"Authorize.Net account, which comprise:"
msgstr ""
"Odoo a besoin de vos **identifiants et clés API** pour se connecter à votre "
"compte Authorize.Net, qui comprend :"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:20
msgid ""
"**API Login ID**: The ID solely used to identify the account with "
"Authorize.Net."
msgstr ""
"**ID de connexion API** : ID utilisé uniquement pour identifier le compte "
"auprès d'Authorize.Net."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:21
msgid "**API Transaction Key**"
msgstr "**Clé de transaction API**"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:22
msgid "**API Signature Key**"
msgstr "**Clé de signature API**"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:23
msgid "**API Client Key**"
msgstr "**Clé client API**"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:25
msgid ""
"To retrieve them, log into your Authorize.Net account, go to "
":menuselection:`Account --> Settings --> Security Settings --> API "
"Credentials & Keys`, generate your **Transaction Key** and **Signature "
"Key**, and paste them on the related fields in Odoo. Then, click on "
"**Generate Client Key**."
msgstr ""
"Pour les récupérer, connectez-vous à votre compte Authorize.Net, allez dans "
":menuselection:`Compte --> Paramètres --> Paramètres de sécurité --> "
"Identifiants et clés API`, générez votre **Clé de transaction** et **Clé de "
"signature**, et collez-les sur les champs associés dans Odoo. Ensuite, "
"cliquez sur **Générer la clé client**."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:31
msgid ""
"To test Authorize.Net with a *sandbox* account, change the :guilabel:`State`"
" to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
"Pour tester Authorize.Net avec un compte *sandbox*, passer le "
":guilabel:`Statut` en :guilabel:`Mode test`. Nous vous recommandons de le "
"faire sur une base de données Odoo de test, plutôt que sur votre base de "
"données principale."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:34
msgid ""
"If you use the :guilabel:`Test Mode` with a regular account, it results in "
"the following error: *The merchant login ID or password is invalid or the "
"account is inactive*."
msgstr ""
"Si vous utilisez le :guilabel:`Mode test` avec un compte régulier, vous "
"verrez le message d'erreur suivant : *L'identifiant de connexion du marchand"
" ou le mot de passe est invalide ou le compte est inactif*."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:41
msgid "Place a hold on a card"
msgstr "Faire une réservation sur une carte"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:43
msgid ""
"With Authorize.Net, you can enable the :ref:`manual capture "
"<payment_acquirers/features/manual_capture>`. If enabled, the funds are "
"reserved for 30 days on the customer's card, but not charged yet."
msgstr ""
"Avec Authorize.Net, vous pouvez activer la :ref:`capture manuelle "
"<payment_acquirers/features/manual_capture>`. Si cette option est activée, "
"les fonds sont réservés sur la carte du client pendant 30 jours, sans être "
"débités."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:48
msgid ""
"After **30 days**, the transaction is **voided automatically** by "
"Authorize.Net."
msgstr ""
"Après **30 jours**, la transaction est **automatiquement annulée** par "
"Authorize.Net."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:54
msgid "ACH payments (USA only)"
msgstr "Paiements ACH (uniquement les États-Unis d'Amérique)"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:56
msgid ""
":abbr:`ACH (automated clearing house)` is an electronic funds transfer "
"system used between bank accounts in the United States."
msgstr ""
":abbr:`ACH (automated clearing house)` est un système de transfert "
"électronique de fonds utilisé entre des comptes bancaires aux États-Unis."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:62
msgid ""
"To give customers the possibility to pay using ACH, `sign up for "
"Authorize.Net eCheck's service "
"<https://www.authorize.net/payments/echeck.html>`_. Once eCheck is "
"activated, duplicate the previously configured Authorize.Net payment "
"acquirer on Odoo by going to :menuselection:`Accounting --> Configuration "
"--> Payment Acquirers --> Authorize.net --> ⛭ Action --> Duplicate`. Then, "
"change the acquirer's name to differentiate both versions (e.g., "
"`Authorize.net - Banks`)."
msgstr ""
"Pour donner aux clients la possibilité de payer par ACH, `inscrivez-vous au "
"service eCheck d'Authorize.Net "
"<https://www.authorize.net/payments/echeck.html>`_. Une fois que eCheck est "
"activé, dupliquez l'intermédiaire de paiement Authorize.Net précédemment "
"configuré dans Odoo en allant à :menuselection:`Comptabilité --> "
"Configuration --> Intermédiaires de paiement --> Authorize.net --> ⛭ Action "
"--> Dupliquer`. Modifiez ensuite le nom de l'intermédiaire pour différencier"
" les deux versions (par ex. `Authorize.net - Banques`)."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:68
msgid ""
"Open the :guilabel:`Configuration` tab, click :guilabel:`Edit` and set the "
":guilabel:`Allow Payments From` field to :guilabel:`Bank Account (USA "
"only)`. Finally, click :guilabel:`Save`."
msgstr ""
"Ouvez l'onglet :guilabel:`Configuration`, cliquez sur :guilabel:`Modifier` "
"et définissez le champ :guilabel:`Autoriser les paiements de` sur "
":guilabel:`Compte bancaire (uniquement les US)`. Cliquez enfin sur "
":guilabel:`Enregistrer`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:71
msgid ""
"When ready, change the acquirer's :guilabel:`State` to :guilabel:`Enabled` "
"for a regular account or :guilabel:`Test Mode` for a sandbox account, and "
":guilabel:`Save`."
msgstr ""
"Lorsque vous avez terminé, modifiez le :guilabel:`Statut` de l'intermédiaire"
" en :guilabel:`Activé` pour un compte normal ou en :guilabel:`Mode test` "
"pour un compte sandbox et cliquez sur :guilabel:`Enregistrer`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:75
msgid "Import an Authorize.Net statement"
msgstr "Importer un relevé Authorize.Net"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:78
msgid "Export from Authorize.Net"
msgstr "Exporter depuis Authorize.Net"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:84
msgid ""
"`Download the Excel import template "
"<https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-"
"cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
msgstr ""
"`Téléchargez le modèle d'importation Excel "
"<https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-"
"cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:86
msgid "To export a statement:"
msgstr "Pour exporter un relevé :"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:88
msgid "Log in to Authorize.Net."
msgstr "Connectez-vous à Authorize.Net."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:89
msgid ""
"Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement "
"Statement`."
msgstr ""
"Allez à :menuselection:`Account --> Statements --> eCheck.Net Settlement "
"Statement`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:90
msgid ""
"Define an export range using an *opening* and *closing* batch settlement. "
"All transactions within the two batch settlements will be exported to Odoo."
msgstr ""
"Définissez une plage d'exportation en utilisant un règlement par lot "
"d'*ouverture* et de *clôture*. Toutes les transactions comprises dans les "
"deux règlements par lot seront exportées vers Odoo."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:92
msgid ""
"Select all transactions within the desired range, copy them, and paste them "
"into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import "
"template <authorize-import-template>`."
msgstr ""
"Sélectionnez toutes les transactions dans la plage souhaitée, copiez-les et "
"collez-les dans la feuille :guilabel:`Report 1 Download` du :ref:`modèle "
"d'importation Excel <authorize-import-template>`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst-1
msgid "Selecting Authorize.Net transactions to import"
msgstr "Sélection des transactions Authorize.Net à importer"

#: ../../content/applications/finance/payment_acquirers/authorize.rst-1
msgid "Settlement batch of an Authorize.Net statement"
msgstr "Lot de règlement d'un relevé Authorize.Net"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:105
msgid ""
"In this case, the first batch (01/01/2021) of the year belongs to the "
"settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
msgstr ""
"Dans ce cas, le premier lot (01/01/2021) de l'année correspond au règlement "
"du 31/12/2020, donc le règlement d'**ouverture** date du 31/12/2020."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:108
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
msgstr ""
"Une fois que les données se trouvent dans la feuille :guilabel:`Report 1 "
"Download` :"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:110
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
msgstr ""
"Allez à l'onglet :guilabel:`Recherche de transaction` sur Authorize.Net."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:111
msgid ""
"Under the :guilabel:`Settlement Date` section, select the previously used "
"range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`"
" fields and click :guilabel:`Search`."
msgstr ""
"Dans la section :guilabel:`Date de règlement`, sélectionnez la plage de "
"dates de règlement par mot précédemment utilisée dans les champs "
":guilabel:`Du :` et :guilabel:`Au :` et cliquez sur :guilabel:`Rechercher`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:113
msgid "When the list has been generated, click :guilabel:`Download to File`."
msgstr ""
"Lorsque la liste a été générée, cliquez sur :guilabel:`Télécharger vers "
"fichier`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:114
msgid ""
"In the pop-up window, select :guilabel:`Expanded Fields with CAVV "
"Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and "
"click :guilabel:`Submit`."
msgstr ""
"Dans la fenêtre contextuelle, sélectionnez :guilabel:`Champs élargis avec "
"réponse CAVV/séparés par des virgules`, activez :guilabel:`Inclure les en-"
"têtes de colonne` et cliquez sur :guilabel:`Soumettre`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:116
msgid ""
"Open the text file, select :guilabel:`All`, copy the data, and paste it into"
" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template "
"<authorize-import-template>`."
msgstr ""
"Ouvrez le fichier texte, sélectionnez :guilabel:`Tout`, copiez les données "
"et collez-les dans la feuille :guilabel:`Report 2 Download` du :ref:`modèle "
"d'importation Excel <authorize-import-template>`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:118
msgid ""
"Transit lines are automatically filled in and updated in the "
":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets"
" of the :ref:`Excel import template <authorize-import-template>`. Make sure "
"all entries are present, and **if not**, copy the formula from previously "
"filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` "
"sheets and paste it into the empty lines."
msgstr ""
"Les lignes de transit sont automatiquement complétées et mises à niveau dans"
" les feuilles :guilabel:`transit for report 1` et :guilabel:`transit for "
"report 2` du :ref:`modèle d'importation Excel <authorize-import-template>`. "
"Assurez-vous que toutes les écritures s'y trouvent et **si ce n'est pas le "
"cas**, copiez la formule des lignes complétées précédemment des feuilles "
":guilabel:`transit for report 1` ou :guilabel:`2` et collez-les dans les "
"lignes vides."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:125
msgid ""
"To get the correct closing balance, **do not remove** any line from the "
"Excel sheets."
msgstr ""
"Pour obtenir le bon solde de clôture, **ne supprimez aucune** ligne dans les"
" feuilles Excel."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:128
msgid "Import into Odoo"
msgstr "Importer dans Odoo"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:130
msgid "To import the data into Odoo:"
msgstr "Pour importer les données dans Odoo :"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:132
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
msgstr ""
"Ouvez le :ref:`modèle d'importation Excel <authorize-import-template>`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:133
msgid ""
"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste"
" special* to only paste the values in the :guilabel:`Odoo Import to CSV` "
"sheet."
msgstr ""
"Copiez les données de la feuille :guilabel:`transit for report 2` et "
"utilisez le *collage spécial* pour uniquement coller les valeurs dans la "
"feuille :guilabel:`Odoo Import to CSV`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:135
msgid ""
"Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are"
" chargeback entries without any reference number. As they cannot be imported"
" as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->"
" eCheck.Net Settlement Statement`."
msgstr ""
"Recherchez les cellules *bleues* dans la feuille :guilabel:`Odoo Import to "
"CSV`. Ce sont des écritures de rétrofacturation sans numéro de référence. "
"Étant donné qu'elles ne peuvent pas être importées en tant que telles, allez"
" à :menuselection:`Authorize.Net --> Compte --> Relevés --> Relevé de "
"règlement eCheck.Net`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:138
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
msgstr ""
"Recherchez :guilabel:`Charge transaction/rétrofacturation` et cliquez "
"dessus."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:139
msgid ""
"Copy the invoice description, paste it into the :guilabel:`Label` cell of "
"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the "
"description."
msgstr ""
"Copiez la description de la facture, copiez-la dans la cellule "
":guilabel:`Libellé` de la feuille :guilabel:`Odoo Import to CSV` et ajoutez "
"`Rétrofacturation /` devant la description."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:141
msgid ""
"If there are multiple invoices, add a line into the :ref:`Excel import "
"template <authorize-import-template>` for each invoice and copy/paste the "
"description into each respective :guilabel:`Label` line."
msgstr ""
"S'il y a plusieurs factures, ajoutez une ligne dans le :ref:`modèle "
"d'importation Excel <authorize-import-template>` pour chaque facture et "
"copiez/collez la description dans chaque ligne de :guilabel:`Libellé` "
"respective."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:146
msgid ""
"For **combined chargeback/returns** in the payouts, create a new line in the"
" :ref:`Excel import template <authorize-import-template>` for each invoice."
msgstr ""
"Pour les **rétrofacturations/retours combinés** dans les paiements, créez "
"une nouvelle ligne dans le :ref:`modèle d'importation Excel <authorize-"
"import-template>` pour chaque facture."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:0
msgid "Chargeback description"
msgstr "Description de la rétrofacturation"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:154
msgid ""
"Next, delete *zero transaction* and *void transaction* line items, and "
"change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo "
"Import to CSV` sheet to *Number*."
msgstr ""
"Ensuite, supprimez les lignes *transaction nulle* et *transaction annulée* "
"et modifiez le format de la colonne :guilabel:`Montant` de la feuille "
":guilabel:`Odoo Import to CSV` en *Nombre*."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:156
msgid ""
"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a "
"Transaction` and search again for the previously used batch settlements "
"dates."
msgstr ""
"Retournez à :menuselection:`Relevé de règlement eCheck.Net --> Rechercher "
"une transaction` et recherchez à nouveau les dates de règlement par lot "
"précédemment utilisées."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:158
msgid ""
"Verify that the batch settlement dates on eCheck.Net match the related "
"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo "
"Import to CSV`."
msgstr ""
"Vérifiez que les dates de règlement des lots sur eCheck.Net correspondent "
"aux dates des paiements associés trouvées dans la colonne :guilabel:`Date` "
"de la feuille :guilabel:`Odoo Import to CSV`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:160
msgid ""
"If it does not match, replace the date with the one from eCheck.Net. Sort "
"the column by *date*, and make sure the format is `MM/DD/YYYY`."
msgstr ""
"Si ce n'est pas le cas, remplacez la date par celle d'eCheck.Net. Triez la "
"colonne par *date* et assurez-vous que le format est `MM/DD/YYYY`."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:162
msgid ""
"Copy the data - column headings included - from the :guilabel:`Odoo Import "
"to CSV` sheet, paste it into a new Excel file, and save it using the CSV "
"format."
msgstr ""
"Copiez les données - y compris les en-têtes de colonne - de la feuille "
":guilabel:`Odoo Import to CSV`, collez-les dans un nouveau fichier Excel et "
"enregistrez-les en utilisant le format CSV."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:164
msgid ""
"Open the Accounting app, go to :menuselection:`Configuration --> Journals`, "
"tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites "
"--> Import records --> Load file`. Select the CSV file and upload it into "
"Odoo."
msgstr ""
"Ouvrez l'application Comptabilité, allez à :menuselection:`Configuration -->"
" Journaux`, cochez la case :guilabel:`Authorize.Net` et cliquez sur "
":menuselection:`Favoris --> Importer des enregistrements --> Télécharger le "
"fichier`. Sélectionnez le fichier CSV et chargez-le dans Odoo."

#: ../../content/applications/finance/payment_acquirers/authorize.rst:169
msgid ""
"List of `eCheck.Net return codes "
"<https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
msgstr ""
"Liste des `codes de retour eCheck.Net "
"<https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:3
msgid "Buckaroo"
msgstr "Buckaroo"

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:5
msgid ""
"`Buckaroo <https://www.buckaroo.eu/>`_ is a Dutch-based company that offers "
"several online payment possibilities."
msgstr ""
"`Buckaroo <https://www.buckaroo.eu/>`_ est une société basée aux Pays-Bas "
"qui propose plusieurs possibilités de paiement en ligne."

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your Buckaroo account, "
"which comprise:"
msgstr ""
"Odoo a besoin de vos **identifiants API** pour se connecter à votre compte "
"Buckaroo, qui comprennent :"

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:19
msgid ""
":ref:`Website Key <buckaroo/website_key>`: The key solely used to identify "
"the website with Buckaroo."
msgstr ""
":ref:`Clé du site web <buckaroo/website_key>` : la clé utilisée uniquement "
"pour identifier le site Web avec Buckaroo."

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:21
msgid ""
":ref:`Secret Key <buckaroo/secret_key>`: The secret key you entered on "
"Buckaroo."
msgstr ""
":ref:`Clé secrète <buckaroo/secret_key>` : La clé secrète que vous avez "
"entrée sur Buckaroo."

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:23
msgid ""
"You can copy your credentials from your Buckaroo account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""
"Vous pouvez copier vos identifiants depuis votre compte Buckaroo et les "
"coller dans les champs associés sous l'onglet **Identifiants**."

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:29
msgid "Website Key"
msgstr "Clé de site web"

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:31
msgid ""
"In order to retrieve the Website Key, log into your Buckaroo account, go to "
":menuselection:`Configuration --> Templates --> Your Website`."
msgstr ""
"Afin de récupérer la clé de site web, connectez-vous à votre compte Buckaroo"
" et allez à :menuselection:`Configuration --> Modèles --> Votre site web`."

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:37
msgid "Secret Key"
msgstr "Clé secrète"

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:39
msgid ""
"In order to retrieve the Website Key, log into your Buckaroo account, go to "
":menuselection:`Configuration --> Security --> Secret Key`."
msgstr ""
"Afin de récupérer la clé de site web, connectez-vous à votre compte Buckaroo"
" et allez à :menuselection:`Configuration --> Sécurité --> Clé secrète`."

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:43
msgid ""
"If you are trying Buckaroo in a test account, change the **State** to *Test "
"Mode*. We recommend doing this on a test Odoo database, rather than on your "
"main database."
msgstr ""
"Si vous essayez Buckaroo dans un compte test, changez l'**État** en *Mode "
"test*. Nous vous recommandons de le faire sur une base de données de test "
"Odoo, plutôt que sur votre base de données principale."

#: ../../content/applications/finance/payment_acquirers/mollie.rst:3
msgid "Mollie"
msgstr "Mollie"

#: ../../content/applications/finance/payment_acquirers/mollie.rst:5
msgid ""
"`Mollie <https://www.mollie.com/>`_ is an online payments platform "
"established in the Netherlands."
msgstr ""
"`Mollie <https://www.mollie.com/>`_ est une plateforme de paiement en ligne "
"établie aux Pays-Bas."

#: ../../content/applications/finance/payment_acquirers/mollie.rst:16
msgid ""
"Odoo needs your **API Credentials** to connect with your Mollie account, "
"which comprise:"
msgstr ""
"Odoo a besoin de vos **identifiants API** pour se connecter à votre compte "
"Mollie, qui comprennent :"

#: ../../content/applications/finance/payment_acquirers/mollie.rst:18
msgid ""
"**API Key**: The test or live API Key depending on the configuration of the "
"acquirer."
msgstr ""
"**Clé API** : La clé API test ou live selon la configuration de "
"l'intermédiaire."

#: ../../content/applications/finance/payment_acquirers/mollie.rst:20
msgid ""
"You can copy your credentials from your Mollie account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""
"Vous pouvez copier vos identifiants depuis votre compte Mollie et les coller"
" dans les champs associés sous l'onglet **Identifiants**."

#: ../../content/applications/finance/payment_acquirers/mollie.rst:23
msgid ""
"To retrieve your API key, log into your Mollie account, go to "
":menuselection:`Developers --> API keys`, and copy your Test or Live **API "
"Key**."
msgstr ""
"Pour récupérer votre clé API, connectez-vous à votre compte Mollie, accédez "
"à :menuselection:`Développeurs--> Clés API`, et copiez votre  **Clé API** "
"Test ou Live."

#: ../../content/applications/finance/payment_acquirers/mollie.rst:27
msgid ""
"If you are trying Mollie as a test, with the Test API key, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
"Si vous essayez Mollie (en tant que test), avec la clé API de test, changez "
"**l'état** en *Mode Test*. Nous vous recommandons de le faire sur une base "
"de données Odoo de test, plutôt que sur votre base de données principale."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:3
msgid "Ogone"
msgstr "Ogone"

#: ../../content/applications/finance/payment_acquirers/ogone.rst:5
msgid ""
"`Ogone <https://www.ingenico.com/>`_, also known as **Ingenico Payment "
"Services** is a France-based company that provides the technology involved "
"in secure electronic transactions."
msgstr ""
"`Ogone <https://www.ingenico.com/>`_, également connue sous le nom "
"d'**Ingenico Payment Services**, est une société basée en France qui fournit"
" la technologie utilisée dans les transactions électroniques sécurisées."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:10
msgid ""
"`Ogone's documentation <https://epayments-support.ingenico.com/get-"
"started/>`_."
msgstr ""
"`Documentation relative à Ogone <https://epayments-support.ingenico.com/get-"
"started/>`_."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:13
msgid "Settings in Ogone"
msgstr "Paramètres dans Ogone"

#: ../../content/applications/finance/payment_acquirers/ogone.rst:16
msgid "Create an API user"
msgstr "Créer un utilisateur API"

#: ../../content/applications/finance/payment_acquirers/ogone.rst:18
msgid ""
"Log into your Ogone account and head to the :guilabel:`Configuration` tab."
msgstr ""
"Connectez-vous à votre compte Ogone et allez à l'onglet "
":guilabel:`Configuration`."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:20
msgid ""
"You need to create an **API user** to be used in the creation of "
"transactions from Odoo. While you can use your main account to do so, using "
"an **API user** ensures that if the credentials used in Odoo are leaked, no "
"access to your Ogone configuration is possible. Additionally, passwords for "
"**API users** do not need to be updated regularly, unlike normal users."
msgstr ""
"Vous devez créer un **utilisateur API** qui sera utilisé lors de la création"
" de transactions à partir d'Odoo. Bien que vous puissiez utiliser votre "
"compte principal pour le faire, l'utilisation d'un **utilisateur API** "
"garantit qu'en cas de fuite des identifiants utilisés dans Odoo, il n'est "
"pas possible d'accéder à votre configuration Ogone. De plus, les mots de "
"passe des **utilisateurs API** n'ont pas besoin d'être mis à jour "
"régulièrement, contrairement aux utilisateurs habituels."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:25
msgid ""
"To create an **API user**, go to :menuselection:`Configuration --> Users` "
"and click on :guilabel:`New User`. The following fields must be configured:"
msgstr ""
"Pour créer un **utilisateur API**, allez à :menuselection:`Configuration -->"
" Utilisateurs` et cliquez sur :guilabel:`Nouvel utilisateur`. Les champs "
"suivants doivent être configurés :"

#: ../../content/applications/finance/payment_acquirers/ogone.rst:30
msgid ":guilabel:`UserID`: you can choose anything you want."
msgstr ":guilabel:`UserID`: vous pouvez choisir ce que vous voulez."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:31
msgid ""
":guilabel:`User's Name, E-mail and Timezone`: you can enter the information "
"you want."
msgstr ""
":guilabel:`Nom, email et fuseau horaire de l'utilisateur` : vous pouvez "
"saisir les informations que vous voulez."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:32
msgid ":guilabel:`Profile`: should be set to :guilabel:`Admin`."
msgstr ":guilabel:`Profil` : doit être défini sur :guilabel:`Admin`."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:33
msgid ":guilabel:`Special user for API`: should be checked."
msgstr ":guilabel:`Utilisateur spécial pour API` : doit être coché."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:35
msgid ""
"After the creation of the user, you are required to generate a password. "
"Save the password and **UserID**, as they will be required later on during "
"the setup."
msgstr ""
"Après avoir créé l'utilisateur, vous devez générer un mot de passe. "
"Enregistrez le mot de passe et l'**UserID**, puisqu'ils seront nécessaires "
"plus tard au cours de la configuration."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:39
msgid ""
"If you already have an user set up, make sure it is activated without any "
"error. If not, simply click the :guilabel:`Activate(Errors)` button to reset"
" the user."
msgstr ""
"Si vous avez déjà configuré un utilisateur, assurez-vous qu'il est activé "
"sans erreur. Si ce n'est pas le cas, cliquez simplement sur le bouton "
":guilabel:`Activer(Erreurs)` pour réinitialiser l'utilisateur."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:43
msgid "Set up Ogone for Odoo"
msgstr "Configurer Ogone pour Odoo"

#: ../../content/applications/finance/payment_acquirers/ogone.rst:45
msgid ""
"Ogone must now be configured to accept payments from Odoo. Head to "
":menuselection:`Configuration --> Technical Information --> Global Security "
"Parameters`, select :guilabel:`SHA-1` as :guilabel:`Hash Algorithm` and "
":guilabel:`UTF-8` as :guilabel:`character encoding`. Then, go to the "
":guilabel:`Data and Origin verification` tab of the same page and leave the "
"URL field of the :guilabel:`e-Commerce and Alias Gateway` section blank."
msgstr ""
"Ogone doit à présent être configuré pour accepter les paiements depuis Odoo."
" Allez à :menuselection:`Configuration --> Informations techniques --> "
"Paramètres de sécurité généraux`, sélectionnez :guilabel:`SHA-1` en tant "
"qu':guilabel:`Algorithme de hachage` et :guilabel:`UTF-8` en tant que "
":guilabel:`jeu de caractères codés`. Ensuite, allez à l'onglet "
":guilabel:`Vérification des données et de l'origine` de la même page et "
"laissez le champ URL de la section :guilabel:`e-Commerce and Alias Gateway` "
"vide."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:52
msgid ""
"If you need to use another algorithm, such as `sha-256` or `sha-512`, within"
" Odoo, activate the :ref:`developer mode <developer-mode>` and go to "
":menuselection:`General Settings --> Technical --> System Parameters`. From "
"here, search for `payment_ogone.hash_function` and change the value line to "
"the desired algorithm (`sha-256` or `sha-512`)."
msgstr ""
"Si vous devez utiliser un autre algorithme, tel que `sha-256` ou `sha-512`, "
"dans Odoo, activez le :ref:`mode développeur <developer-mode>` et allez à "
":menuselection:`Paramètres généraux --> Technique --> Paramètres système`. À"
" partir de là, recherchez `payment_ogone.hash_function` et modifiez la ligne"
" de la valeur en l'algorithme souhaité (`sha-256` ou `sha-512`)."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:57
msgid ""
"You are now required to generate **SHA-IN** passphrases. **SHA-IN** and "
"**SHA-OUT** passphrases are used to digitally sign the transaction requests "
"and responses between Odoo and Ogone. By using these secret passphrases and "
"the `sha-1` algorithm, both systems can ensure that the information they "
"receive from the other was not altered or tampered with."
msgstr ""
"Vous devez maintenant générer des phrases de passe **SHA-IN**. Les phrases "
"de passe **SHA-IN** et **SHA-OUT** sont utilisées pour signer numériquement "
"les demandes et les réponses de transaction entre Odoo et Ogone. En "
"utilisant ces phrases de passe secrètes et l'algoritme `sha-1`, les deux "
"systèmes peuvent s'assurer que les informations qu'ils reçoivent de l'autre "
"n'ont pas été modifiées ou altérées."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:62
msgid ""
"Enter the same **SHA-IN** passphrase in both :guilabel:`Checks for "
"e-Commerce & Alias Gateway` and :guilabel:`Checks for DirectLink and Batch "
"(Automatic)`. You can leave the IP address field blank."
msgstr ""
"Saisissez la même phrase secrète **SHA-IN** dans les deux champs "
":guilabel:`Checks for e-Commerce & Alias Gateway` et :guilabel:`Checks for "
"DirectLink and Batch (Automatic)`. Vous pouvez laisser le champ d'adresse IP"
" vide."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:65
msgid ""
"Your **SHA-IN** and **SHA-OUT** passphrases should be different, and between"
" 16 and 32 characters long. Make sure to use the same **SHA-IN** and **SHA-"
"OUT** passphrases throughout the entire Ogone configuration, as Odoo only "
"allows a single **SHA-IN** and single **SHA-OUT** passphrase."
msgstr ""
"Vos phrases de passe **SHA-IN** et **SHA-OUT** doivent être différentes et "
"comporter entre 16 et 32 caractères. Veillez à utiliser les mêmes phrases de"
" passe **SHA-IN** et **SHA-OUT** dans toute la configuration d'Ogone, car "
"Odoo n'autorise qu'une seule phrase de passe **SHA-IN** et une seule phrase "
"de passe **SHA-OUT**."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:69
msgid ""
"In order to retrieve the **SHA-OUT** key, log into your Ogone account, go to"
" :menuselection:`Configuration --> Technical Information --> Transaction "
"feedback --> All transaction submission modes`, and get or generate your "
"**API Key** and **Client Key**. Be careful to copy your API key as you’ll "
"not be allowed to get it later without generating a new one."
msgstr ""
"Pour récupérer la clé **SHA-OUT**, connectez-vous à votre compte Ogone, "
"allez à :menuselection:`Configuration --> Informations techniques --> "
"Feedback de la transaction --> Tous les modes de soumission de "
"transactions`, et obtenez ou générez votre **Clé API** et **Clé client**. "
"Veillez à copier votre clé API, car vous ne serez pas autorisé à l'obtenir "
"plus tard sans en générer une nouvelle."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:74
msgid ""
"When done, head to :menuselection:`Configuration --> Technical Information "
"--> Transaction Feedback` and check the following options:"
msgstr ""
"Une fois que vous avez terminé, allez à :menuselection:`Configuration --> "
"Informations techniques --> Feedback de la transaction` et vérifiez les "
"options suivantes :"

#: ../../content/applications/finance/payment_acquirers/ogone.rst:77
msgid ""
"The :guilabel:`URL` fields for :guilabel:`HTTP redirection in the browser` "
"can be left empty, as Odoo will specify these URLs for every transaction "
"request."
msgstr ""
"Les champs :guilabel:`URL` pour la :guilabel:`redirection HTTP dans le "
"navigateur` peuvent être laissés vides, car Odoo précisera ces URLs pour "
"chaque demande de transaction."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:79
msgid ""
":guilabel:`I would like to receive transaction feedback parameters on the "
"redirection URLs`: should be checked."
msgstr ""
"L'option :guilabel:`J'aimerais recevoir des paramètres de feedback de "
"transaction sur les URLs de redirection` : doit être cochée."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:81
msgid ""
":guilabel:`Direct HTTP server-to-server request`: should to be set to "
"`Online but switch to a deferred request when the online request fails`."
msgstr ""
"L'option :guilabel:`Requête HTTP directe de serveur à serveur` doit être "
"définie sur `En ligne, mais passer une requête différée lorsque la requête "
"en ligne échoue`."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:83
msgid ""
"Both **URL** fields should contain the same following URL, with `<example>` "
"replaced by your database: `https://<example>/payment/ogone/return`."
msgstr ""
"Les deux champs **URL** doivent contenir la même URL, avec `<example>` "
"remplacé par votre base de données : "
"`https://<example>/payment/ogone/return`."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:86
msgid ""
":guilabel:`Dynamic eCommerce Parameters` should contain the following "
"values: `ALIAS`, `AMOUNT`, `CARDNO`, `CN`, `CURRENCY`, `IP`, `NCERROR` "
"`ORDERID`, `PAYID`, `PM`, `STATUS`, `TRXDATE`. Other parameters can be "
"included (if you have another integration with Ogone that requires them), "
"but are not advised."
msgstr ""
"Le champ :guilabel:`Paramètres dynamiques d'eCommerce` doit contenir les "
"valeurs suivantes : `ALIAS`, `AMOUNT`, `CARDNO`, `CN`, `CURRENCY`, `IP`, "
"`NCERROR` `ORDERID`, `PAYID`, `PM`, `STATUS`, `TRXDATE`. D'autres paramètres"
" peuvent être inclus (si vous avez une autre intégration avec Ogone qui les "
"requiert), mais ne sont pas conseillés."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:90
msgid ""
"In the :guilabel:`All transaction submission modes` section, fill out **SHA-"
"OUT** passphrase and disable `HTTP request for status change`."
msgstr ""
"Dans la section :guilabel:`Tous les modes de soumission des transactions`, "
"complétez la phrase de passe **SHA-OUT** et désactiver `requête HTTP de "
"changement de statut`."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:93
msgid ""
"To allow your customers to save their credit card credentials for future "
"use, head to :menuselection:`Configuration --> Alias --> My alias "
"information`. From this tab, you can configure how the user can have its "
"card details saved, for how long the information is saved, if a checkbox to "
"save the card information should be displayed, etc."
msgstr ""
"Pour permettre à vos clients d'enregistrer les identifiants de carte de "
"crédit en vue d'une utilisation ultérieure, allez à "
":menuselection:`Configuration --> Alias --> Mes informations d'alias`. "
"Depuis cet onglet, vous pouvez configurer la façon dont l'utilisateur peut "
"avoir ses détails de carte sauvegardés, pendant combien de temps les "
"informations sont sauvegardées, si une case à cocher pour sauvegarder les "
"informations de la carte doit être affichée, etc."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:99
#: ../../content/applications/finance/payment_acquirers/paypal.rst:95
msgid "Settings in Odoo"
msgstr "Paramètres dans Odoo"

#: ../../content/applications/finance/payment_acquirers/ogone.rst:101
msgid ""
"To set up Ogone in Odoo, head to :menuselection:`Accounting --> "
"Configuration --> Payment Acquirers` and open the Ogone acquirer. In the "
":guilabel:`Credentials` tab, enter the **PSPID** of your Ogone account, and "
"fill out the other fields as configured in your :ref:`Ogone portal "
"<ogone/ogone>`."
msgstr ""
"Pour configurer Ogone dans Odoo, allez à :menuselection:`Comptabilité --> "
"Configuration --> Intermédiaires de paiement` et ouvrez l'intermédiaire "
"Ogone. Dans l'onglet :guilabel:`Identifiants`, saisissez le **PSPID** de "
"votre compte Ogone et remplissez les autres champs tels que configurés dans "
"votre :ref:`portail Ogone <ogone/ogone>`."

#: ../../content/applications/finance/payment_acquirers/ogone.rst:106
msgid ""
"If you wish to run tests with Ogone, within the accounting app, go to "
":menuselection:`Configuration --> Payment Acquirers`. Click on "
":guilabel:`Ogone`, enable :guilabel:`Test Mode` and enter your credentials "
"in the :guilabel:`Credentials` tab. We recommend doing this on an Odoo test "
"database, rather than on your main database."
msgstr ""
"Si vous voulez effectuer des tests avec Ogone, dans l'application "
"comptabilité, allez à :menuselection:`Configuration --> Intermédiaires de "
"paiement`. Cliquez sur :guilabel:`Ogone`, activez le :guilabel:`Mode test` "
"et saisissez vos identifiants dans l'onglet :guilabel:`Identifiants`. Nous "
"vous recommandons d'y procéder sur une base de données de test, plutôt que "
"sur votre base de données principale."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:3
msgid "PayPal"
msgstr "PayPal"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:5
msgid ""
"`Paypal <https://www.paypal.com/>`_ is an American online payment acquirer "
"available worldwide, and one of the few that does not charge a subscription "
"fee."
msgstr ""
"`Paypal <https://www.paypal.com/>`_ est un intermédiaire de paiement en "
"ligne américain disponible dans le monde entier, et l'un des rares à ne pas "
"facturer de frais d'abonnement."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:9
msgid ""
"While PayPal is available in `over 200 countries/regions "
"<https://www.paypal.com/webapps/mpp/country-worldwide>`_, only `a selection "
"of currencies are supported "
"<https://developer.paypal.com/docs/reports/reference/paypal-supported-"
"currencies>`_."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:14
msgid "Settings in PayPal"
msgstr "Paramètres dans PayPal"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:16
msgid ""
"To access your PayPal account settings, log into PayPal, open the "
":guilabel:`Account Settings`, and open the :guilabel:`Website payments` "
"menu."
msgstr ""
"Pour accéder aux paramètres de votre compte PayPal, connectez-vous à PayPal,"
" ouvrez les :guilabel:`Paramètres du compte` et ouvrez le menu "
":guilabel:`Paiements sur site marchand`."

#: ../../content/applications/finance/payment_acquirers/paypal.rst-1
msgid "PayPal account menu"
msgstr "Menu du compte PayPal"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:24
msgid ""
"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return "
"<paypal/auto-return>`, :ref:`PDT <paypal/pdt>`, and :ref:`IPN <paypal/ipn>` "
"**must** all be enabled."
msgstr ""
"Notez que, pour que PayPal fonctionne **dans Odoo**, les options "
":ref:`Renvoi automatique <paypal/auto-return>`, :ref:`PDT <paypal/pdt>`, et "
":ref:`IPN <paypal/ipn>` **doivent** toutes être activées."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:30
msgid "Auto Return"
msgstr "Renvoi automatique"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:32
msgid ""
"The **Auto Return** feature automatically redirects customers to Odoo once "
"the payment is processed."
msgstr ""
"La fonctionnalité **Renvoi automatique** redirige les clients "
"automatiquement vers Odoo une fois le paiement traité."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:34
msgid ""
"From :guilabel:`Website payments`, go to :menuselection:`Website preferences"
" --> Update --> Auto return for website payments --> Auto return` and select"
" :guilabel:`On`. Enter the address of your Odoo database (e.g., "
"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and "
":guilabel:`Save`."
msgstr ""
"Depuis :guilabel:`Paiements sur site marchand`, allez à "
":menuselection:`Préférences de réception de paiements sur site marchand --> "
"Mettre à jour --> Renvoi automatiquement pour les paiements sur site "
"marchand --> Renvoi automatique` et sélectionnez :guilabel:`Activé`. "
"Saisissez l'adresse de votre base de données Odoo (par ex. "
"`https://yourcompany.odoo.com`) dans le champ :guilabel:`URL de renvoi` et "
":guilabel:`enregistrez`."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:40
msgid ""
"Any URL does the job. Odoo only needs the setting to be enabled since it "
"uses another URL."
msgstr ""
"N'importe quelle URL fait l'affaire. Odoo n'a besoin d'activer ce paramètre "
"que parce qu'il utilise une autre URL."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:45
msgid "Payment Data Transfer (PDT)"
msgstr "Transfert des données de paiement (PDT)"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:47
msgid ""
":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations,"
" displays the payment status to the customers, and verifies the authenticity"
" of the payments. From :menuselection:`Website preferences --> Update`, "
"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`."
msgstr ""
"Le :abbr:`PDT (Transfert des données de paiement)` permet de recevoir des "
"confirmations de paiement, d'afficher le statut du paiement aux clients et "
"de vérifier l'authenticité des paiements. Dans :menuselection:`Préférences "
"de réception de paiements sur site marchand --> Mettre à jour`, faites "
"défiler jusqu'à :guilabel:`Transfert des données de paiement` et "
"sélectionnez :guilabel:`Activé`."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:52
msgid ""
"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return "
"<paypal/auto-return>` and :ref:`Payment Data Transfer (PDT) <paypal/pdt>` "
"are enabled. If you need the **PDT Identity Token**, disable and re-enable "
":guilabel:`Payment data transfer` to display the token again."
msgstr ""
"PayPal affiche votre **Jeton d'identité PDT** dès que les options "
":ref:`Renvoi automatique <paypal/auto-return>` et :ref:`Transfert des "
"données de paiement (PDT) <paypal/pdt>` sont activées. Si vous avez besoin "
"du **Jeton d'identité PDT**, désactivez et réactivez le :guilabel:`Transfert"
" des données de paiement` pour afficher à nouveau le jeton."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:59
msgid "Instant Payment Notification (IPN)"
msgstr "Notification instantanée de paiement (IPN)"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:61
msgid ""
":abbr:`IPN (Instant Payment Notifications)` is similar to **PDT**, but "
"allows for more notifications, such as chargeback notifications. To enable "
"**IPN**, go to :menuselection:`Website payments --> Instant payment "
"notifications --> Update` and click :guilabel:`Choose IPN settings`. Enter a"
" :guilabel:`Notification URL`, select :guilabel:`Receive IPN messages "
"(Enabled)`, and :guilabel:`Save`."
msgstr ""
"L'option :abbr:`IPN (Notification instantanée de paiement)` est similaire au"
" **PDT**, mais permet d'envoyer davantage de notifications, telles que des "
"notifications de rétrofacturation. Pour activer l'option **IPN**, allez à "
":menuselection:`Paiements sur site marchand --> Notifications instantanées "
"de paiement --> Mettre à jour` et cliquez sur :guilabel:`Choisir les "
"paramètres IPN`. Saisissez une :guilabel:`URL de notification`, sélectionnez"
" :guilabel:`Recevoir messages IPN (Activé)`, et :guilabel:`enregistrez`."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:68
msgid "PayPal Account Optional"
msgstr "Compte PayPal facultatif"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:70
msgid ""
"We advise not to prompt customers to log in with a PayPal account upon "
"payment. It is better and more accessible for customers to pay with a "
"debit/credit card. To disable that prompt, go to :menuselection:`Account "
"Settings --> Website payments --> Update` and select :guilabel:`On` for "
":guilabel:`PayPal account optional`."
msgstr ""
"Nous conseillons de ne pas demander aux clients de se connecter avec un "
"compte PayPal lors du paiement. Il est préférable et plus accessible pour "
"les clients de payer avec une carte de crédit/débit. Pour désactiver cette "
"invite, allez à :menuselection:`Paramètres du compte --> Paiements sur site "
"marchand --> Mettre à jour` et sélectionnez :guilabel:`Activé` pour l'option"
" :guilabel:`Compte PayPal facultatif`."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:76
msgid "Payment Messages Format"
msgstr "Format des messages de paiement"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:78
msgid ""
"If you use accented characters (or anything other than primary Latin "
"characters) for customer names or addresses, then you **must** configure the"
" encoding format of the payment request sent by Odoo to PayPal. If you do "
"not, some transactions fail without notice."
msgstr ""
"Si vous utilisez des caractères accentués (ou autre chose que des caractères"
" latins primaires) pour les noms ou les adresses des clients, vous **devez**"
" configurer le format d'encodage de la demande de paiement envoyée par Odoo "
"à PayPal. Si vous ne le faites pas, certaines transactions échoueront sans "
"notification."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:82
msgid ""
"To do so, go to `your production account <https://www.paypal.com/cgi-"
"bin/customerprofileweb ?cmd=_profile-language-encoding>`_. Then, click "
":guilabel:`More Options` and set the two default encoding formats as "
":guilabel:`UTF-8`."
msgstr ""
"Pour ce faire, allez à `votre compte de production "
"<https://www.paypal.com/cgi-bin/customerprofileweb ?cmd=_profile-language-"
"encoding>`_. Cliquez ensuite sur :guilabel:`Plus d'options` et définissez "
"les deux formats d'encodage par défaut comme :guilabel:`UTF-8`."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:87
msgid ""
"For Encrypted Website Payments & EWP_SETTINGS error, please check the "
"`Paypal documentation <https://developer.paypal.com/docs/classic/paypal-"
"payments-standard/integration-guide/ encryptedwebpayments#encrypted-website-"
"payments-ewp>`_."
msgstr ""
"Pour les paiements cryptés sur site web et l'erreur EWP_SETTINGS, veuillez "
"consulter la `documentation Paypal "
"<https://developer.paypal.com/docs/classic/paypal-payments-"
"standard/integration-guide/ encryptedwebpayments#encrypted-website-payments-"
"ewp>` _."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:90
msgid ""
"Configure your :ref:`Paypal Sandbox account <paypal/testing>`, then follow "
"this `link <https://sandbox.paypal.com/cgi-"
"bin/customerprofileweb?cmd=_profile-language-encoding>`_ to configure the "
"encoding format in a test environment."
msgstr ""
"Configurez votre :ref:`compte Paypal Sandbox <paypal/testing>`, puis suivez "
"ce `lien <https://sandbox.paypal.com/cgi-"
"bin/customerprofileweb?cmd=_profile-language-encoding>`_ pour configurer le "
"format d'encodage dans un environnement de test."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:101
msgid "Credentials"
msgstr "Identifiants"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:103
msgid ""
"Odoo needs your **API Credentials** to connect with your PayPal account. To "
"do so, go to :menuselection:`Accounting --> Configuration --> Payment "
"Acquirers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account "
"credentials in the :guilabel:`Credentials` tab:"
msgstr ""
"Odoo a besoin de vos **Identifiants API** pour se connecter à votre compte "
"PayPal. Pour ce faire, allez à :menuselection:`Comptabilité --> "
"Configuration --> Intermédiaires de paiement` et :guilabel:`activez` PayPal."
" Ensuite, saisissez vos identifiants de compte PayPal dans l'onglet "
":guilabel:`Identifiants` :"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:107
msgid ":guilabel:`Email`: the login email address in Paypal;"
msgstr ":guilabel:`Email` : l'adresse email de connexion à PayPal ;"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:108
msgid ""
":guilabel:`PDT Identity Token`: the key used to verify the authenticity of "
"transactions;"
msgstr ""
":guilabel:`Jeton d'identité PDT` : la clé utilisée pour vérifier "
"l'authenticité des transactions ;"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:109
msgid ":guilabel:`Use IPN`: enable for PayPal to work properly in Odoo."
msgstr ""
":guilabel:`Utiliser IPN` : activez cette option pour que PayPal fonctionne "
"correctement dans Odoo."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:112
msgid "Save the :guilabel:`PDT Identity Token` for later use."
msgstr "Enregistrez le :guilabel:`Jeton d'identité PDT` pour plus tard."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:114
msgid ""
"To set the :guilabel:`PDT Identity Token`, switch to :ref:`developer mode "
"<developer-mode>` and retrieve the token by following the configuration "
"steps at :ref:`paypal/pdt`."
msgstr ""
"Pour définir le :guilabel:`Jeton d'identité PDT`, activez le :ref:`mode "
"développeur <developer-mode>` et récupérez le jeton en suivant les étapes de"
" configuration de :ref:`paypal/pdt`."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:118
msgid "The PayPal **Merchant ID** is not required in Odoo."
msgstr "L'**Identifiant du marchand** de PayPal n'est pas requis dans Odoo."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:120
msgid ""
"If you are trying PayPal as a test, using a :ref:`PayPal Sandbox account "
"<paypal/testing>`, change the :guilabel:`State` to :guilabel:`Test Mode`. We"
" recommend doing this on a test Odoo database rather than on your main "
"database."
msgstr ""
"Si vous testez PayPal avec un :ref:`compte PayPal Sandbox <paypal/testing>`,"
" définissez le :guilabel:`Statut` sur :guilabel:`Mode test`. Nous vous "
"recommandons de le faire sur une base de données de test Odoo, plutôt que "
"sur votre base de données principale."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:125
msgid "Extra fees"
msgstr "Frais supplémentaires"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:127
msgid ""
"You can charge **extra fees** to customers choosing to pay with PayPal in "
"order to cover the transaction fees PayPal charges you. Once redirected to "
"Paypal, your customer sees an extra amount applied to the order amount."
msgstr ""
"Vous pouvez facturer des **frais supplémentaires** à vos clients qui "
"choisissent de payer avec PayPal afin de couvrir les frais de transaction "
"que PayPal vous facture. Une fois redirigé vers PayPal, votre client voit un"
" supplément s'appliquer au montant de sa commande."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:131
msgid ""
"To activate this option, go to :menuselection:`Accounting --> Configuration "
"--> Payment Acquirers` and select :guilabel:`PayPal`. Then, go to the "
":guilabel:`Fees` tab and tick the :guilabel:`Add Extra Fees` box."
msgstr ""
"Pour activer cette option, allez à :menuselection:`Comptabilité --> "
"Configuration --> Intermédiaires de paiement` et sélectionnez "
":guilabel:`PayPal`. Allez ensuite à l'onglet :guilabel:`Frais` et cochez la "
"case :guilabel:`Ajouter des frais supplémentaires`."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:136
msgid ""
"You can refer to `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-"
"fees>`_ to set up fees."
msgstr ""
"Vous pouvez vous référer à `Frais Paypal "
"<https://www.paypal.com/webapps/mpp/paypal-fees>`_ afin de configurer les "
"frais."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:138
msgid ""
"`Traders in the EU "
"<https://europa.eu/youreurope/citizens/consumers/shopping/pricing-"
"payments/index_en.htm>`_ are not allowed to charge extra fees for paying "
"with credit cards."
msgstr ""
"`Les commerçants de l'UE "
"<https://europa.eu/youreurope/citizens/consumers/shopping/pricing-"
"payments/index_en.htm>`_ ne sont pas autorisés à facturer des frais pour les"
" paiements par carte de crédit."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:143
msgid "Test environment"
msgstr "Environnement de test"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:148
msgid ""
"Thanks to PayPal sandbox accounts, you can test the entire payment flow in "
"Odoo."
msgstr ""
"Grâce aux comptes sandbox de PayPal, vous pouvez tester l'ensemble du flux "
"de paiement dans Odoo."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:150
msgid ""
"Log into the `Paypal Developer Site <https://developer.paypal.com/>`_ using "
"your PayPal credentials, which creates two sandbox accounts:"
msgstr ""
"Connectez-vous au `Site de développeur de PayPal "
"<https://developer.paypal.com/>`_ avec vos identifiants PayPal, ce qui crée "
"deux comptes sandbox :"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:153
msgid ""
"A business account (to use as merchants, e.g., "
"`pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`_);"
msgstr ""
"Un compte professionnel (à utiliser en tant que marchand, par ex. "
"`pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`_);"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:155
msgid ""
"A default personal account (to use as shoppers, e.g., "
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`_)."
msgstr ""
"Un compte personnel par défaut (à utiliser en tant qu'acheteur, par ex. "
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`_)."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:158
msgid ""
"Log into PayPal sandbox using the merchant account and follow the same "
"configuration instructions. Enter your sandbox credentials in Odoo "
"(:menuselection:`Accounting --> Configuration --> Payment Acquirer --> "
"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set "
"on :guilabel:`Test Mode`. We recommend doing this on a test Odoo database "
"rather than your main database."
msgstr ""
"Connectez-vous au sandbox PayPal avec votre compte professionnel et suivez "
"les mêmes instructions de configuration. Saisissez vos identifiants sandbox "
"dans Odoo (:menuselection:`Comptabilité --> Configuration --> Intermédiaires"
" de paiement --> PayPal` dans l'onglet :guilabel:`Identifiants` et assurez-"
"vous que le statut est défini sur :guilabel:`Mode test`. Nous recommandons "
"de faire cela sur une base de données Odoo, plutôt que sur votre base de "
"données principale."

#: ../../content/applications/finance/payment_acquirers/paypal.rst:164
msgid "Run a test transaction from Odoo using the sandbox personal account."
msgstr ""
"Lancez une transaction test depuis Odoo en utilisant le compte personnel "
"sandox."

#: ../../content/applications/finance/payment_acquirers/sips.rst:3
msgid "SIPS"
msgstr "SIPS"

#: ../../content/applications/finance/payment_acquirers/sips.rst:5
msgid ""
"`SIPS <https://sips.worldline.com/>`_ is an online payments solution from "
"the multinational Worldline."
msgstr ""
"`SIPS <https://sips.worldline.com/>`_ est une solution de paiement en ligne "
"de la multinationale Worldline."

#: ../../content/applications/finance/payment_acquirers/sips.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your SIPS account, which"
" comprise:"
msgstr ""
"Odoo a besoin de vos **identifiants API** pour se connecter à votre compte "
"SIPS, ils comprennent :"

#: ../../content/applications/finance/payment_acquirers/sips.rst:19
msgid ""
"**Merchant ID**: The ID solely used to identify the merchant account with "
"SIPS."
msgstr ""
"**Identifiant marchand** : identifiant utilisé uniquement pour identifier le"
" compte marchand auprès de SIPS."

#: ../../content/applications/finance/payment_acquirers/sips.rst:20
msgid "**Secret Key**: The key to sign the merchant account with SIPS."
msgstr "**Clé secrète** : La clé pour signer le compte marchand avec SIPS."

#: ../../content/applications/finance/payment_acquirers/sips.rst:21
msgid "**Secret Key Version**: The version of the key, pre-filled."
msgstr "**Version clé secrète** : La version de la clé, préremplie."

#: ../../content/applications/finance/payment_acquirers/sips.rst:22
msgid "**Interface Version**: Pre-filled, don't change it."
msgstr "**Version Interface** : Pré-remplie, ne la modifiez pas."

#: ../../content/applications/finance/payment_acquirers/sips.rst:24
msgid ""
"You can copy your credentials from your SIPS environment info documentation,"
" in the section **PROD**, and paste them in the related fields under the "
"**Credentials** tab."
msgstr ""
"Vous pouvez copier vos identifiants à partir de la documentation "
"d'informations sur votre environnement SIPS, dans la section **PROD**, et "
"les coller dans les champs associés sous l'onglet **Identifiants**."

#: ../../content/applications/finance/payment_acquirers/sips.rst:28
msgid ""
"If you are trying SIPS as a test, with the *TEST* credentials, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
"Si vous essayez SIPS (en tant que test), avec les informations "
"d'identification *TEST*, changez l'**État** en *Mode test*. Nous vous "
"recommandons de le faire sur une base de données de test Odoo, plutôt que "
"sur votre base de données principale."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:3
msgid "Stripe"
msgstr "Stripe"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:5
msgid ""
"`Stripe <https://stripe.com/>`_ is a United States-based online payment "
"solution provider, allowing businesses to accept **credit cards** and other "
"payment methods."
msgstr ""
"`Stripe <https://stripe.com/>`_ est un fournisseur de solutions de paiement "
"en ligne basé aux États-Unis, il permet aux entreprises d'accepter les "
"**cartes de crédit** et d'autres méthodes de paiement."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:9
msgid "Link your Stripe Account with Odoo"
msgstr "Lier votre compte Stripe avec Odoo"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:14
msgid "The method to acquire your credentials depends on your hosting type:"
msgstr ""
"La façon d'obtenir vos identifiants dépend de votre type d'hébergement :"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:19
#: ../../content/applications/finance/payment_acquirers/stripe.rst:35
msgid ""
"Go to the **eCommerce** or the **Sales** app and click on the *Activate "
"Stripe* or the *Set payments* button on the onboarding banner."
msgstr ""
"Allez à l'application **eCommerce** ou **Ventes** et cliquez sur le bouton "
"**Activer Stripe** ou **Configurer** sur la bannière d'onboarding."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:21
#: ../../content/applications/finance/payment_acquirers/stripe.rst:37
msgid "Fill in the requested information and submit the form."
msgstr "Complétez les informations demandées et soumettez le formulaire."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:22
#: ../../content/applications/finance/payment_acquirers/stripe.rst:38
msgid "Confirm your email address when Stripe sends you a confirmation email."
msgstr ""
"Confirmez votre adresse email lorsque Stripe vous envoie un e-mail de "
"confirmation."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:23
msgid ""
"At the end of the process, you are redirected to Odoo. If you submitted all "
"the requested information, you are all set and your payment acquirer is "
"enabled."
msgstr ""
"À la fin du processus, vous êtes redirigé vers Odoo. Si vous soumettez "
"toutes les informations requises, vous êtes prêt et votre intermédiaire de "
"paiement est activé."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:25
msgid "Your can continue to :ref:`stripe/local-payment-methods`."
msgstr "Vous pouvez continuer à :ref:`stripe/local-payment-methods`."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:28
msgid ""
"To use your own API keys, :ref:`activate the Developer mode <developer-"
"mode>` and :ref:`enable Stripe manually <payment_acquirers/add_new>`. You "
"can then :ref:`Fill in your credentials <stripe/api_keys>`, :ref:`generate a"
" webhook <stripe/webhook>` and enable the payment acquirer."
msgstr ""
"Pour utiliser vos propres clés API, :ref:`activez le mode développeur "
"<developer-mode>` et :ref:`activez Stripe manuellement "
"<payment_acquirers/add_new>`. Vous pouvez ensuite :ref:`remplir vos "
"identifiants <stripe/api_keys>`, :ref:`générer un webhook <stripe/webhook>` "
"et activer l'intermédiaire de paiement."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:33
msgid "Odoo.sh or On-premise"
msgstr "Odoo.sh ou On premise"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:39
msgid ""
"At the end of the process, you are redirected to the payment acquirer "
"**Stripe** on Odoo."
msgstr ""
"À la fin du processus, vous êtes redirigé vers l'intermédiaire de paiement "
"**Stripe** dans Odoo."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:40
msgid ":ref:`Fill in your credentials <stripe/api_keys>`."
msgstr ":ref:`Remplissez vos identifiants <stripe/api_keys>`."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:41
msgid ":ref:`Generate a webhook <stripe/webhook>`."
msgstr ":ref:`Générez un webhook <stripe/webhook>`."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:42
msgid "Enable the payment acquirer."
msgstr "Activez l'intermédiaire de paiement."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:43
msgid ""
"You are all set and can continue to :ref:`stripe/local-payment-methods`."
msgstr ""
"Vous êtes prêt et vous pouvez continuer à :ref:`stripe/local-payment-"
"methods`."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:46
msgid ""
"To connect your Stripe account after the onboarding is already completed, go"
" to :menuselection:`Accounting --> Configuration --> Payment Acquirers --> "
"Stripe` and click on the *Connect Stripe* button."
msgstr ""
"Pour connecter votre compte Stripe après avoir terminé le parcours "
"d'intégration, allez à :menuselection:`Comptabilité --> Configuration --> "
"Intermédiaires de paiement --> Stripe` et cliquez sur le bouton *Connecter "
"Stripe*."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:51
msgid ""
"If you are testing Stripe (in **test mode**), change the **State** to *Test "
"Mode*. We recommend doing this on a test Odoo database rather than on your "
"main database."
msgstr ""
"Si vous essayez Stripe (en **mode test**), changez le **Statut** en *Mode "
"test*. Nous vous recommandons de le faire sur une base de données de test "
"Odoo plutôt que sur votre base de données principale."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:57
msgid "Fill in your credentials"
msgstr "Remplissez vos identifiants"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:59
msgid ""
"In case your **API Credentials** are required to connect with your Stripe "
"account, these are the credentials that must be completed:"
msgstr ""
"Si vous **Identifiants API** sont requis pour se connecter à votre compte "
"Stripe, voici les identifiants que vous devez compléter :"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:62
msgid ""
":ref:`Publishable Key <stripe/api_keys>`: The key solely used to identify "
"the account with Stripe."
msgstr ""
":ref:`Clé publiable <stripe/api_keys>` : La clé utilisée uniquement pour "
"identifier le compte avec Stripe."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:63
msgid ""
":ref:`Secret Key <stripe/api_keys>`: The key to sign the merchant account "
"with Stripe."
msgstr ""
":ref:`Clé secrète <stripe/api_keys>` : La clé pour signer le compte marchand"
" avec Stripe."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:64
msgid ""
":ref:`Webhook Signing Secret <stripe/webhook>`: When you enable your webhook"
" on your Stripe account, this signing secret must be set to authenticate the"
" messages sent from Stripe to Odoo."
msgstr ""
":ref:`Clé de signature Webhook <stripe/webhook>` : Lorsque vous activez "
"votre webhook sur votre compte Stripe, ce secret de signature doit être "
"défini pour authentifier les messages envoyés depuis Stripe à Odoo."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:67
msgid ""
"To retrieve the publishable and secret keys, follow this `link to your API "
"keys <https://dashboard.stripe.com/account/apikeys>`_, or log into your "
"Stripe dashboard and go to :menuselection:`Developers --> API Keys --> "
"Standard Keys`."
msgstr ""
"Pour récupérer les clés publiables et secrètes, suivez ce `lien vers vos "
"clés API <https://dashboard.stripe.com/account/apikeys>`_, ou connectez-vous"
" à votre tableau de bord Stripe et allez à :menuselection:`Développeurs --> "
"Clés API --> Clés standards`."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:74
msgid "Generate a webhook"
msgstr "Générer un webhook"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:76
msgid ""
"In case your **Webhook Signing Secret** is required to connect with your "
"Stripe account, you can create a webhook either automatically or manually."
msgstr ""
"Si votre **Secret de signature webhook** est nécessaire pour vous connecter "
"à votre compte Stripe, vous pouvez créer un webhook automatiquement ou "
"manuellement."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:80
msgid "Create the webhook automatically"
msgstr "Créer le webhook automatiquement"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:82
msgid ""
"Make sure your :ref:`Publishable and Secret keys <stripe/api_keys>` are "
"filled in, then click on the *Generate your Webhook* button."
msgstr ""
"Assurez-vous que vos :ref:`Clés publiable et secrète <stripe/api_keys>` sont"
" complétées, puis cliquez sur le bouton *Générer votre webhook*."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:85
msgid "Create the webhook manually"
msgstr "Créer le webhook manuellement"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:87
msgid ""
"Visit the `webhooks page on Stripe "
"<https://dashboard.stripe.com/webhooks>`_, or log into your Stripe dashboard"
" and go to :menuselection:`Developers --> Webhooks`. Then, click on **Add "
"endpoint** in your **Hosted endpoints** and insert the following data into "
"the pop-up form:"
msgstr ""
"Visitez la `page des webhooks sur Stripe "
"<https://dashboard.stripe.com/webhooks>`_, ou connectez-vous à votre tableau"
" de bord Stripe et allez à :menuselection:`Développeurs --> Webhooks`. "
"Cliquez ensuite sur **Ajouer un point de terminaison** dans vos **Points de "
"terminaison hébergés** et saisissez les données suivantes dans la fenêtre "
"contextuelle :"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:0
msgid "In the **Endpoint URL**, enter your Odoo database's URL followed by"
msgstr ""
"Dans l'**URL du point de terminaison**, saisissez l'URL de votre base de "
"données Odoo suivie de"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:0
msgid "`/payment/stripe/webhook`."
msgstr "`/payment/stripe/webhook`."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:0
msgid "For example: `https://yourcompany.odoo.com/payment/stripe/webhook`"
msgstr "Par exemple : `https://yourcompany.odoo.com/payment/stripe/webhook`"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:94
msgid ""
"At the end of the form, you can **Select events** to listen to. Click on it "
"and, in the **Checkout** section, select **checkout.session.completed**."
msgstr ""
"À fin du formulaire, vous pouvez **Sélectionner les événements** à écouter. "
"Cliquez dessus et, dans la section **Checkout**, sélectionnez "
"**checkout.session.completed**."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:98
msgid ""
"It is possible to select other events, but they are currently not processed "
"by Odoo."
msgstr ""
"Il est possible de sélectionner d'autres événements, mais ils ne sont "
"actuellement pas traités par Odoo."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:100
msgid ""
"When you click on **Add endpoint**, your Webhook is configured. You can then"
" click on **reveal** to display your signing secret."
msgstr ""
"Lorsque vous cliquez sur **Ajouter un point de terminaison**, votre Webhook "
"est configuré. Vous pouvez cliquer sur **révéler** pour afficher votre "
"secret de signature."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:106
msgid "Enable local payment methods"
msgstr "Activer les méthodes de paiement locales"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:108
msgid ""
"Local payment methods are payment methods that are only available for "
"certain merchants and customers countries and currencies."
msgstr ""
"Les méthodes de paiement locales sont des méthodes de paiement qui ne sont "
"disponibles que pour certains marchands et pays et devises de clients."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:111
msgid "Odoo supports the following local payment methods:"
msgstr "Odoo prend en charge les modes de paiement locaux suivants :"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:113
msgid "Bancontact"
msgstr "Bancontact"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:114
msgid "EPS"
msgstr "EPS"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:115
msgid "giropay"
msgstr "giropay"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:116
msgid "iDEAL"
msgstr "iDEAL"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:117
msgid "Przelewy24 (P24)"
msgstr "Przelewy24 (P24)"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:119
msgid ""
"To enable some of these local payment methods with Stripe, list them as "
"supported payment icons. To do so, go to :menuselection:`Payment Acquirers "
"--> Stripe --> Configuration` and add the desired payment methods in the "
"**Supported Payment Icons** field. If the desired payment method is already "
"listed, you do not have anything to do."
msgstr ""
"Pour activer certains de ces modes de paiement locaux avec Stripe, "
"répertoriez-les en tant qu'icônes de paiement prises en charge. Pour ce "
"faire, allez à :menuselection:`Intermédiaires de paiement --> Stripe --> "
"Configuration` et ajoutez les modes de paiement souhaités dans le champ "
"**Icônes de paiement prises en charge**. Si le mode de paiement souhaité est"
" déjà répertorié, vous n'avez rien à faire."

#: ../../content/applications/finance/payment_acquirers/stripe.rst-1
msgid "Select and add icons of the payment methods you want to enable"
msgstr ""
"Sélectionnez et ajoutez des icônes des modes de paiement que vous souhaitez "
"activer."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:128
msgid ""
"If a payment icon record does not exist in the database and its related "
"local payment method is listed above, it is considered enabled with Stripe."
msgstr ""
"Si l'enregistrement d'icône de paiement n'existe pas dans la base de données"
" et que le mode de paiement local associé est répertorié ci-dessus, il est "
"considéré comme activé avec Stripe."

#: ../../content/applications/finance/payment_acquirers/stripe.rst:130
msgid ""
"If a local payment method is not listed above, it is not supported and "
"cannot be enabled."
msgstr ""
"Si un mode de paiement local n'est pas répertorié ci-dessus, il n'est pas "
"pris en charge et ne peut pas être activé."

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3
msgid "Wire transfers"
msgstr "Virements bancaires"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:5
msgid ""
"The **Wire transfer** payment method allows you to provide payment "
"instructions to your customers, such as the bank details and communication. "
"They are displayed:"
msgstr ""
"Le mode de paiement **Virement bancaire** vous permet de fournir des "
"instructions de paiement à vos clients, telles que les coordonnées bancaires"
" et la communication. Elles s'affichent :"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:8
msgid ""
"at the end of the checkout process, once the customer has selected "
":guilabel:`Wire transfer` as a payment method and clicked the :guilabel:`Pay"
" now` button:"
msgstr ""
"à la fin du processus de paiement, une fois que le client a sélectionné "
":guilabel:`Virement bancaire` en tant que mode de paiement et a cliqué sur "
"le bouton :guilabel:`Payer maintenant` :"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:0
msgid "Payment instructions at checkout"
msgstr "Instructions de paiement lors du passage en caisse"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:14
msgid "on the customer portal:"
msgstr "sur le portail client :"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:0
msgid "Payment instructions on the customer portal"
msgstr "Instructions de paiement sur le portail client"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:20
msgid ""
"While this method is very accessible and requires minimal setup, it is very "
"inefficient process-wise. We recommend setting up a :doc:`payment acquirer "
"<../payment_acquirers>` instead."
msgstr ""
"Bien que ce mode soit très accessible et ne nécessite qu'une configuration "
"minimale, il est très inefficace du point de vue du processus. Nous "
"recommandons plutôt de mettre en place un :doc:`intermédiaire de paiement "
"<../payment_acquirers>`."

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:22
msgid ""
"Online orders remain in the :guilabel:`Quotation sent` (i.e., unpaid order) "
"stage until you receive the payment and :guilabel:`Confirm` the order."
msgstr ""
"Les commandes en ligne restent au stade du :guilabel:`Devis envoyé` (c'est-"
"à-dire de la commande non payée) jusqu'à ce que vous receviez le paiement et"
" que vous :guilabel:`confirmiez` la commande."

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:26
msgid ""
"**Wire transfer** can be used as a template for other payment methods that "
"are processed manually, such as checks, by renaming or duplicating it."
msgstr ""
"Le **virement bancaire** peut aussi être utilisé comme un modèle pour "
"d'autres modes de paiement traités manuellement, tels que les chèques, en le"
" renommant ou en le dupliquant."

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:32
msgid "**Wire Transfer** is installed and enabled by default."
msgstr "Le **virement bancaire** est installé et activé par défaut."

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:34
msgid ""
"To configure it, go to :menuselection:`Accounting / Website --> "
"Configuration --> Payment Acquirers`, and open the :guilabel:`Wire Transfer`"
" card. Then, in the :guilabel:`Configuration` tab:"
msgstr ""
"Pour le configurer, allez à :menuselection:`Comptabilité / Site Web --> "
"Configuration --> Intermédiaires de paiement`,et ouvrez la carte du "
":guilabel:`Virement bancaire`. Ensuite, dans l'onglet "
":guilabel:`Configuration` :"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:38
msgid "Select the :guilabel:`Communication` to be used;"
msgstr "Sélectionnez la :guilabel:`Communication` à utiliser ;"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:40
msgid ":guilabel:`Based on Document Reference`: sales order or invoice number"
msgstr ""
":guilabel:`Basé sur la référence du document` : numéro du bon de commande ou"
" de la facture"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:41
msgid ":guilabel:`Based on Customer ID`: customer identifier"
msgstr ":guilabel:`Basé sur l'ID client` : l'identifiant du client"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:43
msgid ""
"Tick the :guilabel:`Enable QR codes` check box to activate :doc:`QR code "
"payments <../accounting/customer_invoices/epc_qr_code>`."
msgstr ""
"Cochez la case :guilabel:`Activer les codes QR` pour activer les "
":doc:`paiements par code QR <../accounting/customer_invoices/epc_qr_code>`."

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:46
msgid "Define the payment instructions in the :guilabel:`Messages` tab:"
msgstr ""
"Définissez les instructions de paiement dans l'onglet :guilabel:`Messages` :"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst-1
msgid "Define payment instructions"
msgstr "Définissez les instructions de paiement"

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:52
msgid ":ref:`payment_acquirers/journal`"
msgstr ":ref:`payment_acquirers/journal`"