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:
# anthony chaussin <chaussin.anthony@gmail.com>, 2022
# Fred Gilson <fgi@odoo.com>, 2022
# Alain van de Werve <avw@openerp.com>, 2022
# Jean-Louis Bodren <jeanlouis.bodren@gmail.com>, 2022
# Richard Mathot <rim@odoo.com>, 2022
# Benjamin Stienon <tsb@odoo.com>, 2022
# Florent de Labarre <florent@iguanayachts.com>, 2022
# Alexandra Jubert, 2022
# Julien Goergen <jgo@odoo.com>, 2022
# Laura Piraux <lap@odoo.com>, 2022
# William Henrotin <whe@odoo.com>, 2022
# fr trans <e2ffr05@hotmail.com>, 2022
# Olivier Lenoir <olivier.lenoir@free.fr>, 2022
# Christelle Pinchart <cpi@odoo.com>, 2022
# Shark McGnark <peculiarcheese@gmail.com>, 2022
# Xavier Symons <xsy@openerp.com>, 2022
# Vallen Delobel <edv@odoo.com>, 2022
# Arnaud Willem <contact@arnaud-willem.eu>, 2022
# Camille Dantinne <cmd@odoo.com>, 2022
# Olivier ANDRE <frsw194@gmail.com>, 2022
# ae421c2293dd329c1e0f68f8f29fafa8_9d513c4, 2023
# jb78180 <jblum66@gmail.com>, 2023
# 5cad1b0f1319985f8413d48b70c3c192_b038c35, 2023
# Jonathan Castillo <jcs@odoo.com>, 2023
# romrik_, 2023
# Cécile Collart <cco@odoo.com>, 2023
# Martin Trigaux, 2023
# Fernanda Marques <fem@odoo.com>, 2023
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2023
# Jolien De Paepe, 2023
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-06-15 11:45+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Jolien De Paepe, 2023\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, la synchronisation avec vos comptes bancaires, les suggestions de "
"lettrage 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
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
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:214
msgid "Balance sheet"
msgstr "Bilan"

#: ../../content/applications/finance/accounting.rst:131
#: ../../content/applications/finance/accounting/customer_invoices.rst:204
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
msgid "General ledger"
msgstr "Grand livre"

#: ../../content/applications/finance/accounting.rst:141
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:89
#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank.rst:16
msgid "Cash journals and accounts must be configured manually."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank.rst-1
msgid ""
"Bank journals are displayed on the Accounting Dashboard and contain action "
"buttons"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:27
msgid "Manage your bank and cash accounts"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:30
msgid "Connect your bank for automatic synchronization"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank.rst:37
#: ../../content/applications/finance/accounting/bank.rst:133
#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank.rst:49
msgid ""
"Odoo automatically detects the bank account type (e.g., IBAN) and enables "
"some features accordingly."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank.rst:56
msgid "Create a cash journal"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank.rst:69
msgid "Edit an existing bank or cash journal"
msgstr ""

#: ../../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 ""

#: ../../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:69
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:23
#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14
#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:61
#: ../../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/multi_currency.rst:15
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:22
#: ../../content/applications/finance/accounting/payments/batch.rst:11
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:20
#: ../../content/applications/finance/accounting/payments/checks.rst:39
#: ../../content/applications/finance/accounting/payments/checks.rst:102
#: ../../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:21
#: ../../content/applications/finance/accounting/payments/pay_checks.rst:10
#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:45
#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10
#: ../../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:18
#: ../../content/applications/finance/documents.rst:17
#: ../../content/applications/finance/fiscal_localizations.rst:21
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14
#: ../../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:32
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:30
#: ../../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:78
#: ../../content/applications/finance/fiscal_localizations/peru.rst:25
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6
#: ../../content/applications/finance/payment_providers.rst:302
#: ../../content/applications/finance/payment_providers/adyen.rst:17
#: ../../content/applications/finance/payment_providers/alipay.rst:12
#: ../../content/applications/finance/payment_providers/authorize.rst:9
#: ../../content/applications/finance/payment_providers/demo.rst:9
#: ../../content/applications/finance/payment_providers/mollie.rst:8
#: ../../content/applications/finance/payment_providers/paypal.rst:136
#: ../../content/applications/finance/payment_providers/sips.rst:9
#: ../../content/applications/finance/payment_providers/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 ""

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Manually configure your bank information"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:85
#: ../../content/applications/finance/accounting/bank.rst:107
msgid ":doc:`get_started/multi_currency`"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:86
#: ../../content/applications/finance/accounting/bank.rst:134
msgid ":doc:`bank/transactions`"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:89
msgid "Suspense account"
msgstr "Compte d'attente"

#: ../../content/applications/finance/accounting/bank.rst:91
msgid ""
"Bank statement transactions are posted on the :guilabel:`Suspense Account` "
"until the final reconciliation allows finding the right account."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:95
msgid "Profit and loss accounts"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:97
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 ""

#: ../../content/applications/finance/accounting/bank.rst:102
msgid "Currency"
msgstr "Devise"

#: ../../content/applications/finance/accounting/bank.rst:104
msgid "You can edit the currency used to enter the statements."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:110
msgid "Account number"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:112
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 ""

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

#: ../../content/applications/finance/accounting/bank.rst:121
msgid "Bank feeds"
msgstr "Flux de données bancaires"

#: ../../content/applications/finance/accounting/bank.rst:123
msgid ""
":guilabel:`Bank Feeds` defines how the bank statements are registered. Three"
" options are available:"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:125
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 ""

#: ../../content/applications/finance/accounting/bank.rst:127
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 ""

#: ../../content/applications/finance/accounting/bank.rst:129
msgid ""
":guilabel:`Automated Bank Synchronization`, which should be selected if your"
" bank is synchronized with your database."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:139
msgid "Outstanding accounts"
msgstr "Comptes d'attente"

#: ../../content/applications/finance/accounting/bank.rst:141
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:144
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:146
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:149
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:152
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 ""

#: ../../content/applications/finance/accounting/bank.rst:156
msgid "Default accounts configuration"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:158
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 ""

#: ../../content/applications/finance/accounting/bank.rst:163
msgid "Bank and cash journals configuration"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:165
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 ""

#: ../../content/applications/finance/accounting/bank.rst:168
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 ""

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Select the toggle button and click on outstanding Accounts"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:178
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 ""

#: ../../content/applications/finance/accounting/bank.rst:180
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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:14
msgid "Odoo supports more than 25,000 institutions around the world."
msgstr ""

#: ../../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 ""

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

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

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

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:109
msgid ""
"This disconnection can be caused by the Odoo support. In this case, 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 ""
"Cette déconnexion peut être causée par le support Odoo. Dans ce cas, "
"veuillez contacter le `support d'Odoo <https://www.odoo.com/help>`_ "
"directement avec votre identifiant client ou la référence de l'erreur "
"répertoriée dans le chatter."

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:130
msgid ""
"All previous synchronizations are disconnected during the installation and "
"won't work anymore."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:137
msgid ""
"By default, `account_online_synchronization` is installed automatically with"
" Accounting."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

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

#: ../../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 ""

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

#: ../../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 ""

#: ../../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 ""

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

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

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:26
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`;"
msgstr ""

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

#: ../../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 ""

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

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:36
msgid "Finally, you are redirected to your bank's login page."
msgstr ""

#: ../../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 ""

#: ../../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:`../transactions`"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Example of a created bank journal."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "View of the Unrealized Gains/Losses journal."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Menu to manually change exchange rates."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Banner to reset back to Odoo's rates."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Unrealized Currency Gains/Losses report once adjusted."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:3
#: ../../content/applications/finance/accounting/payments/batch.rst:55
msgid "Bank reconciliation"
msgstr "Rapprochement bancaire"

#: ../../content/applications/finance/accounting/bank/reconciliation.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:128
msgid ":doc:`bank_synchronization`"
msgstr ":doc:`bank_synchronization`"

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

#: ../../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 "
"*entrées de journal* sont équilibrées et en accord. Pour faciliter et "
"accélérer le processus de lettrage, vous pouvez configurer des **Modèles de "
"lettrage**, particulièrement utiles avec les écritures récurrentes telles "
"que les frais bancaires."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:10
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:68
msgid "Todo"
msgstr "À faire"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:10
msgid ""
"Add a link to the Reconciliation process in the paragraph above, once the "
"doc will have been updated."
msgstr ""
"Ajouter un lien vers le processus de lettrage dans le paragraphe ci-dessus, "
"une fois le document mis à jour. "

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:14
msgid ""
"Reconciliation Models are also useful to handle *Cash Discounts*. Please "
"refer to :doc:`this documentation <../customer_invoices/cash_discounts>` for"
" more information."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:21
msgid "Types of Reconciliation Models"
msgstr "Types de modèles de lettrage"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:23
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:25
msgid ":ref:`Write-off Button <reconciliation_models_button>`"
msgstr ":ref:`Bouton Write-off <reconciliation_models_button>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:26
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:27
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:32
msgid "Manually create a write-off on clicked button"
msgstr "Créer manuellement un write-off en appuyant sur le bouton"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:34
msgid ""
"When you are reconciling an entry with an *Open Balance*, you can use the "
"buttons available under the *Manual Operations* tab to pre-fill all the "
"values automatically, before validating the reconciliation. Each button is a"
" different Reconciliation Model."
msgstr ""
"Lorsque vous lettrez une écriture avec un *Solde ouvert*, vous pouvez "
"utiliser les boutons disponibles sous l'onglet *Opérations manuelles* pour "
"pré-remplir automatiquement toutes les valeurs, avant de valider le "
"lettrage. Chaque bouton est un modèle de lettrage différent."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a Reconciliation Model with a write-off button in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:45
msgid "Suggest counterpart values"
msgstr "Suggérer des valeurs de contrepartie"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:47
msgid ""
"This type of Reconciliation Model suggests immediately counterpart values "
"that only need to be validated. This automation is based on a set of rules "
"defined in the reconciliation model."
msgstr ""
"Ce type de modèle de lettrage suggère immédiatement des valeurs de "
"contrepartie 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 ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:57
msgid "Match existing invoices/bills"
msgstr "Réconcilier avec les factures existantes"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:59
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 la saisie. 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 matches existing invoices and bills automatically\n"
"in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:71
msgid ""
"To manage or create new **Reconciliation Models**, go to "
":menuselection:`Accounting --> Reconciliation --> Reconciliation Models`. "
"Alternatively, you can also open this menu from the Accounting Overview, by "
"going to your Bank Journal card, clicking on the three little dots, and then"
" on *Reconciliation Models*."
msgstr ""
"Pour gérer ou créer de nouveaux **Modèles de lettrage**, accédez à "
":menuselection:`Comptabilité --> Configuration --> Modèles de lettrage`. "
"Alternativement, vous pouvez également ouvrir ce menu depuis l'aperçu de "
"l'application Comptablilité, en vous rendant sur votre fiche du journal "
"bancaire, en cliquant sur les trois petits points, puis sur *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 ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:81
msgid ""
"The first entry, named *Invoices Matching Rule*, is the one responsible for "
"the current matching of invoices and bills. Therefore, it is advised to "
"leave it at the top of the list and not to delete it."
msgstr ""
"La première entrée, nommée *Invoices Matching Rule*, est celle qui est "
"responsable de la correspondance actuelle des factures -clients et "
"fournisseurs. Il est donc conseillé de la laisser en haut de la liste et de "
"ne pas la supprimer."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:85
msgid ""
"Open the model you want to modify, or click on *Create* to create a new one,"
" then fill out the form."
msgstr ""
"Ouvrez le modèle que vous souhaitez modifier, ou cliquez sur *Créer* pour en"
" créer un nouveau, puis remplissez le formulaire."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Type"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:90
msgid ""
"See :ref:`above <reconciliation_models_types>` for an explanation about the "
"different types of Reconciliation Models."
msgstr ""
"Voir :ref:`above <reconciliation_models_types>` pour une explication sur les"
" différents types de modèles de lettrage."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:94
msgid ""
"If the *Documents* application is installed on your database, an additional "
"**Activity type** field appears when *To check* is ticked. Selecting the "
"value *Reconciliation request* implies that, whenever you use this model, a "
"*Request Document* window pops up to request a document from a user."
msgstr ""
"Si l'application *Documents* est installée sur votre base de données, un "
"champ supplémentaire **Type d'activité** apparaît lorsque *À vérifier* est "
"coché. La sélection de la valeur *Demande de lettrage* implique qu'à chaque "
"fois que vous utilisez ce modèle, une fenêtre *Demander un document* s'ouvre"
" pour demander un document à un utilisateur."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:100
msgid "Conditions on Bank Statement Line"
msgstr "Conditions sur les lignes de relevé bancaire"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:102
msgid ""
"Define here all the conditions that are required for a Reconciliation Model "
"to be applied."
msgstr ""
"Définissez ici toutes les conditions requises pour qu'un modèle de lettrage "
"soit appliqué."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:105
msgid ""
"If a record matches with several Reconciliation Models, the first one in the"
" *sequence* of models will be applied. The sequence is simply the order of "
"the models in the *list view*. They can be rearranged by dragging-and-"
"dropping the handle next to the name."
msgstr ""
"Si un enregistrement correspond à plusieurs modèles de lettrage, le premier "
"de la *séquence* des modèles sera appliqué. La séquence est simplement "
"l'ordre des modèles dans la *vue en liste*. Ils peuvent être réorganisés en "
"glissant-déposant la poignée (flèche en croix) à côté du nom."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Conditions for the Reconciliation Model to be applied in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:114
msgid "Counterpart Values"
msgstr "Contreparties"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:116
msgid ""
"This section comprises the values that are applied by the Reconciliation "
"Model."
msgstr ""
"Cette section comprend les valeurs qui sont appliquées par le modèle de "
"lettrage."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:118
msgid ""
"If the value to reconcile needs to be written-off in two separate accounts, "
"click on *Add a second line*."
msgstr ""
"Si la valeur à lettrer doit être rapprochée dans deux comptes distincts, "
"cliquez sur *Ajouter une deuxième ligne*."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid "Counterparts values of a Reconciliation Model in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:127
msgid ":doc:`reconciliation`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:129
msgid ":doc:`../customer_invoices/cash_discounts`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:3
msgid "Transactions"
msgstr "Transactions"

#: ../../content/applications/finance/accounting/bank/transactions.rst:5
msgid ""
"Importing transactions from your bank statements allows keeping track of "
"bank account transactions and reconciling them with the ones recorded in "
"your accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:8
msgid ""
":doc:`Bank synchronization <bank_synchronization>` automates the process. "
"However, if you do not want to use it or if your bank is not yet supported, "
"other options exist:"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:11
msgid ""
":ref:`Import bank transactions <transactions/import>` delivered by your "
"bank;"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:12
msgid ":ref:`Register bank transactions <transactions/register>` manually."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:15
msgid ""
":ref:`Grouping transactions by statement <transactions/statements>` is "
"optional."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:20
msgid "Import transactions"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:22
msgid "Odoo supports multiple file formats to import transactions:"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:24
msgid "SEPA recommended Cash Management format (CAMT.053);"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:25
msgid "Comma-separated values (.CSV);"
msgstr "Valeurs séparées par des virgules (.CSV) ;"

#: ../../content/applications/finance/accounting/bank/transactions.rst:26
msgid "Open Financial Exchange (.OFX);"
msgstr "Open Financial Exchange (.OFX) ;"

#: ../../content/applications/finance/accounting/bank/transactions.rst:27
msgid "Quicken Interchange Format (.QIF);"
msgstr "Quicken Interchange Format (.QIF) ;"

#: ../../content/applications/finance/accounting/bank/transactions.rst:28
msgid "Belgium: Coded Statement of Account (.CODA)."
msgstr "Belgique : Extrait de compte codifié (.CODA) ;"

#: ../../content/applications/finance/accounting/bank/transactions.rst:30
msgid ""
"To import a file, go to the :guilabel:`Accounting Dashboard`, and in the "
":guilabel:`Bank` journal, click on :guilabel:`Import Transactions`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst-1
msgid "Import bank transactions from the bank journal"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:36
msgid "Next, select the file and upload it."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:38
msgid ""
"After setting the necessary formatting options and mapping the file columns "
"with their related Odoo fields, you can run a :guilabel:`Test` and "
":guilabel:`Import` your bank transactions."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:42
msgid ":doc:`/applications/general/export_import_data`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:47
msgid "Register bank transactions manually"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:49
msgid ""
"You can also record your bank transactions manually. To do so, go to "
":guilabel:`Accounting Dashboard`, click on the :guilabel:`Bank` journal, and"
" then on :guilabel:`New`. Make sure to fill out the :guilabel:`Partner` and "
":guilabel:`Label` fields to ease the reconciliation process."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:56
msgid "Statements"
msgstr "Relevés"

#: ../../content/applications/finance/accounting/bank/transactions.rst:58
msgid ""
"A **bank statement** is a document provided by a bank or financial "
"institution that lists the transactions that have occurred in a particular "
"bank account over a specified period of time."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:61
msgid ""
"In Odoo Accounting, it is optional to group transactions by their related "
"statement, but depending on your business flow, you may want to record them "
"for control purposes."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:65
msgid ""
"If you want to compare the ending balances of your bank statements with the "
"ending balances of your financial records, *don't forget to create an "
"opening transaction* to record the bank account balance as of the date you "
"begin synchronizing or importing transactions. This is necessary to ensure "
"the accuracy of your accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:70
msgid ""
"To access a list of statements, go to your :guilabel:`Accounting Dashboard`,"
" click on the vertical ellipsis (:guilabel:`⋮`) button next to the bank or "
"cash journal you want to check, then on :guilabel:`Statements`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:75
msgid "Statement creation from the kanban view"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:77
msgid ""
"Open the bank reconciliation view by clicking on the name of the bank "
"journal, and identify the transaction corresponding to the last transaction "
"of your bank statement. Click on the :guilabel:`STATEMENT` button when "
"hovering on the upper separator line."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst-1
msgid ""
"A \"STATEMENT\" button is visible when hovering on the line separating two "
"transactions."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:84
msgid ""
"Fill out the statement's details and save. The newly created statement "
"includes the previous transactions following the last statement."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:88
msgid "Statement creation from the list view"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:90
msgid ""
"Open the list of transactions by clicking on the name of the bank journal "
"and switching to the list view. Select all the transactions corresponding to"
" the bank statement, and, in the :guilabel:`Statement` column, select an "
"existing statement or create a new one by typing its reference, clicking on "
":guilabel:`Create and edit...`, filling out the statement's details, and "
"saving."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices.rst:5
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:91
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:342
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 des paiements"

#: ../../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 flux de facturation et de paiement, de sorte "
"que vous pouvez choisir et utiliser ceux qui correspondent à vos activités. "
"Que vous souhaitiez accepter un seul paiement pour une seule facture ou "
"traiter un paiement couvrant plusieurs factures et accorder des remises pour"
" les paiements anticipés, vous pouvez le faire de manière efficace et "
"précise."

#: ../../content/applications/finance/accounting/customer_invoices.rst:17
msgid "From Draft Invoice to Profit and Loss"
msgstr "De la facture brouillon au compte de résultat"

#: ../../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 reprenons à la fin d'un scénario typique 'commande à encaissement', "
"après que les marchandises ont été expédiées, vous devez : émettre une "
"facture ; recevoir le paiement ; déposer le paiement à la banque ; vous "
"assurer que la facture client est clôturée ; assurer le suivi si les clients"
" accusent un retard ; et enfin présenter vos revenus sur le compte de "
"résultat et afficher la diminution de l'actif 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 remplie. Si vous expédiez une boîte à un client, vous avez"
" rempli les conditions du contrat et vous pouvez procéder à la facturation. "
"Si votre fournisseur vous envoie une cargaison, il a respecté les conditions"
" du contrat et il peut vous envoyer une facture. Par conséquent, les "
"conditions du contrat sont respectées lorsque la cargaison se déplace vers "
"ou depuis le camion. À ce stade, 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:177
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 clients, les bons de commande, etc. Vous "
"pouvez également 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 au paiement de"
" la facture en temps voulu et de manière 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"
msgstr ""
"Le système génère des factures dont le statut initial est Brouillon. Tant "
"que ces factures"

#: ../../content/applications/finance/accounting/customer_invoices.rst:52
msgid ""
"remain unvalidated, they have no accounting impact within the system. There "
"is nothing to stop users from creating their own draft invoices."
msgstr ""
"ne sont pas validées, elles ont pas d'impact comptable dans le système. Rien"
" n'empêche les utilisateurs de créer leurs propres factures brouillon."

#: ../../content/applications/finance/accounting/customer_invoices.rst:55
msgid "Let's create a customer invoice with following information:"
msgstr "Créons une facture client contenant les informations suivantes :"

#: ../../content/applications/finance/accounting/customer_invoices.rst:57
msgid "Customer: Agrolait"
msgstr "Client : Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:58
msgid "Product: iMac"
msgstr "Produit : iMac"

#: ../../content/applications/finance/accounting/customer_invoices.rst:59
msgid "Quantity: 1"
msgstr "Quantité : 1"

#: ../../content/applications/finance/accounting/customer_invoices.rst:60
msgid "Unit Price: 100"
msgstr "Prix unitaire : 100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:61
msgid "Taxes: Tax 15%"
msgstr "Taxes : TVA 15%"

#: ../../content/applications/finance/accounting/customer_invoices.rst:67
msgid "The document is composed of three parts:"
msgstr "Le document est composé de trois parties :"

#: ../../content/applications/finance/accounting/customer_invoices.rst:69
msgid "the top of the invoice, with customer information,"
msgstr ""
"L'en-tête de la facture, contenant les informations relatives au client,"

#: ../../content/applications/finance/accounting/customer_invoices.rst:70
msgid "the main body of the invoice, with detailed invoice lines,"
msgstr ""
"le corps principal de la facture, contenant des lignes de factures "
"détaillées,"

#: ../../content/applications/finance/accounting/customer_invoices.rst:71
msgid "the bottom of the page, with detail about the taxes, and the totals."
msgstr ""
"le bas de la page, contenant des détails sur les taxes, et les totaux."

#: ../../content/applications/finance/accounting/customer_invoices.rst:74
msgid "Open or Pro-forma invoices"
msgstr "Factures ouvertes ou pro forma"

#: ../../content/applications/finance/accounting/customer_invoices.rst:76
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 "
"des services, la date, toutes les parties impliquées, le numéro de facture "
"unique et toute information fiscale."

#: ../../content/applications/finance/accounting/customer_invoices.rst:80
msgid ""
"\"Validate\" the invoice when you are ready to approve it. The invoice then "
"moves from the Draft state to the Open state."
msgstr ""
"\"Validez\" la facture lorsque vous êtes prêt à l'approuver. La facture "
"passe alors du statut Brouillon au Statut Ouvert."

#: ../../content/applications/finance/accounting/customer_invoices.rst:83
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:88
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 pièces comptables correspondant à cette facture sont générées "
"automatiquement lorsque vous validez la facture. Vous pouvez voir les "
"détails en cliquant sur l'écriture dans le champ pièce comptable dans "
"l'onglet \"Autres informations\"."

#: ../../content/applications/finance/accounting/customer_invoices.rst:96
msgid "Send the invoice to customer"
msgstr "Envoyer la facture au client"

#: ../../content/applications/finance/accounting/customer_invoices.rst:98
msgid ""
"After validating the customer invoice, you can directly send it to the "
"customer via the 'Send by email' functionality."
msgstr ""
"Après avoir validé la facture du client, vous pouvez l'envoyer directement "
"au client via la fonctionnalité 'Envoyer par email'."

#: ../../content/applications/finance/accounting/customer_invoices.rst:103
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 se "
"présente comme suit :"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../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
msgid "**Account**"
msgstr "**Compte**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
msgid "**Partner**"
msgstr "**Partenaire**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
msgid "**Due date**"
msgstr "**Date d'échéance**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../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/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:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../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/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:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:132
#: ../../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 clients"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/customer_invoices.rst:132
msgid "Agrolait"
msgstr "Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
msgid "01/07/2015"
msgstr "07/01/2015"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/customer_invoices.rst:132
msgid "115"
msgstr "115"

#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../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:123
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../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:111
#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "15"
msgstr "15"

#: ../../content/applications/finance/accounting/customer_invoices.rst:113
#: ../../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:113
#: ../../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:117
msgid "Payment"
msgstr "Paiement"

#: ../../content/applications/finance/accounting/customer_invoices.rst:119
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 le paiement. S'il n'y a pas eu de lettrage, "
"le statut de la facture restera Ouvert jusqu'à ce que vous avez enregistré "
"le paiement."

#: ../../content/applications/finance/accounting/customer_invoices.rst:124
msgid ""
"A typical journal entry generated from a payment will look like as follows:"
msgstr ""
"Une pièce comptable typique générée par un paiement se présente comme suite "
":"

#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../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:84
#: ../../content/applications/finance/accounting/payments/checks.rst:133
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Banque"

#: ../../content/applications/finance/accounting/customer_invoices.rst:136
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:138
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 manuellement saisir vos relevés bancaires dans Odoo ou vous "
"pouvez les importer depuis un fichier csv ou d'autres formats prédéfinis en "
"fonction de votre localisation comptable."

#: ../../content/applications/finance/accounting/customer_invoices.rst:142
msgid ""
"Create a bank statement from the accounting dashboard with the related "
"journal and enter an amount of $100 ."
msgstr ""
"Créez un relevé bancaire depuis le tableau de bord de la comptabilité, dans "
"le journal approprié, et saisissez un montant de $100."

#: ../../content/applications/finance/accounting/customer_invoices.rst:148
msgid "Reconcile"
msgstr "Rapprocher"

#: ../../content/applications/finance/accounting/customer_invoices.rst:150
msgid "Now let's reconcile!"
msgstr "Passons à présent au rapprochement !"

#: ../../content/applications/finance/accounting/customer_invoices.rst:154
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 en revue chaque transaction et la rapprocher "
"ou vous pouvez effectuer un rapprochement en masse en suivant les "
"instructions ci-dessous."

#: ../../content/applications/finance/accounting/customer_invoices.rst:156
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 avoir rapproché les écritures sur 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:164
msgid ""
"Apply the payment. Below, you can see that the payment has been added to the"
" invoice."
msgstr ""
"Appliquez le paiement. Ci-dessous, vous pouvez voir que le paiement a été "
"ajouté à la facture."

#: ../../content/applications/finance/accounting/customer_invoices.rst:170
msgid "Payment Followup"
msgstr "Suivi du paiement"

#: ../../content/applications/finance/accounting/customer_invoices.rst:172
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 ""
"Les clients ont de plus en plus tendance à payer leurs factures de plus en "
"plus tard. Par conséquent, les agents de recouvrement doivent faire tout "
"leur possible pour recouvrer l'argent et le recouvrer plus rapidement."

#: ../../content/applications/finance/accounting/customer_invoices.rst:176
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 vous aide à définir votre stratégie de suivi. Pour rappeler aux clients"
" de payer leurs factures impayées, vous pouvez définir différentes actions "
"en fonction de l'importance de retard du client. Ces actions sont regroupées"
" dans des niveaux de suivi qui sont déclenchés lorsque la date d'échéance de"
" la facture dépasse un certain nombre de jours. Si ce même client a d'autres"
" factures impayées, les actions de la facture la plus en retard seront "
"exécutées."

#: ../../content/applications/finance/accounting/customer_invoices.rst:184
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 du client, dans les \"Paiements en retard\", vous "
"verrez le message de suivi et toutes les factures en retard."

#: ../../content/applications/finance/accounting/customer_invoices.rst:192
msgid "Customer aging report:"
msgstr "Balance âgée des clients :"

#: ../../content/applications/finance/accounting/customer_invoices.rst:194
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 âgée des clients est un outil clé supplémentaire qui permet à "
"l'agent de recouvrement de comprendre les problèmes de crédit du client et "
"de prioriser son travail."

#: ../../content/applications/finance/accounting/customer_invoices.rst:198
msgid ""
"Use the aging report to determine which customers are overdue and begin your"
" collection efforts."
msgstr ""
"Utilisez la balance âgée des clients pour déterminer quels clients accusent "
"des retards et commencer vos efforts de recouvrement."

#: ../../content/applications/finance/accounting/customer_invoices.rst:206
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 produits et de vos charges."
" En fin de compte, il vous donne un aperçu clair de vos pertes et profits "
"nets.  et de vos dépenses. En fin de compte, cela vous donne une image "
"claire de votre résultat net. Il est parfois appelé le \"compte de profits "
"et pertes\"."

#: ../../content/applications/finance/accounting/customer_invoices.rst:216
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:223
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 vos stocks selon la méthode de l'inventaire "
"permanent, vous devez vous attendre à 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 and tax reduction"
msgstr "Escomptes et réduction d'impôt"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:5
msgid ""
"**Cash discounts** are reductions in the amount a customer must pay for "
"goods or services offered as an incentive for paying their invoice promptly."
" These discounts are typically a percentage of the total invoice amount and "
"are applied if the customer pays within a specified time. Cash discounts can"
" help the company maintain a steady cash flow."
msgstr ""
"Les **escomptes** sont des réductions du montant qu'un client doit payer "
"pour des biens ou des services, afin de l'inciter à payer sa facture "
"rapidement. Ces escomptes représentent généralement un pourcentage de la "
"facture totale et sont appliqués si le client paie dans un délai déterminé. "
"Les escomptes peuvent aider l'entreprise à maintenir un flux de trésorerie "
"régulier."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:11
msgid ""
"You issue a €100 invoice on the 1st of January. The full payment is due "
"within 30 days, and you also offer a 2% discount if your customer pays you "
"within seven days."
msgstr ""
"Vous émettez une facture de 100 € le 1er janvier. Le paiement intégral est "
"dû endéans les 30 jours et vous offrez également une remise de 2% si le "
"client vous paie dans les sept jours."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:14
msgid ""
"The customer can pay €98 up to the 8th of January. After that date, they "
"would have to pay €100 by the 31st of January."
msgstr ""
"Le client peut payer 98 € jusqu'au 8 janvier. Passé cette date, il devra "
"payer 100 € avant le 31 janvier."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:17
msgid ""
"A :ref:`tax reduction <cash-discounts/tax-reductions>` can also be applied "
"depending on the country or region."
msgstr ""
"Une :ref:`réduction d'impôt <cash-discounts/tax-reductions>` peut également "
"s'appliquer en fonction du payer ou de la région."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:25
msgid ""
"To grant cash discounts to customers, you must first set up the :ref:`type "
"of tax reduction <cash-discounts/tax-reductions>`, verify the :ref:`gain and"
" loss accounts <cash-discounts/gain-loss-accounts>`, and configure new "
":ref:`payment terms <cash-discounts/payment-terms>`."
msgstr ""
"Pour accorder des escomptes aux clients, vous devez d'abord configurer le "
":ref:`type de réduction d'impôt <cash-discounts/tax-reductions>`, vérifier "
"les :ref:`comptes des gains et des pertes <cash-discounts/gain-loss-"
"accounts>`, et configurez de nouvelles :ref:`conditions de paiement <cash-"
"discounts/payment-terms>`."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:33
msgid "Tax reductions"
msgstr "Réductions d'impôt"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:35
msgid ""
"Depending on the country or region, the base amount used to compute the tax "
"can vary, which can lead to a **tax reduction**."
msgstr ""
"En fonction du pays ou de la région, le montant de base utilisé pour "
"calculer la taxe peut varier, ce qui peut entraîner une **réduction "
"d'impôt**."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:38
msgid ""
"To configure how the tax reduction is applied, go to "
":menuselection:`Accounting --> Configuration --> Settings`, and in the "
":guilabel:`Taxes` section, in the :guilabel:`Cash Discount Tax Reduction` "
"feature, select one of the three following options:"
msgstr ""
"Pour configurer l'application de la réduction d'impôt, allez à "
":menuselection:`Comptabilité --> Configuration --> Paramètres`, et dans la "
"section :guilabel:`Taxes`, dans la fonctionnalité :guilabel:`Réduction "
"d'impôt pour escompte`, sélectionnez une des trois options suivantes :"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:44
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:63
msgid "Always (upon invoice)"
msgstr "Toujours (sur facture)"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:43
msgid ""
"The tax is always reduced. The base amount used to compute the tax is the "
"discounted amount, whether the customer benefits from the discount or not."
msgstr ""
"L'impôt est toujours réduit. Le montant de base utilisé pour calculer la "
"taxe est le montant escompté, que le client bénéficie de l'escompte ou non."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:49
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:78
msgid "On early payment"
msgstr "En cas de paiement anticipé"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:47
msgid ""
"The tax is reduced only if the customer pays early. The base amount used to "
"compute the tax is the same as the sale: if the customer benefits from the "
"reduction, then the tax is reduced. This means that, depending on the "
"customer, the tax amount can vary after the invoice is issued."
msgstr ""
"L'impôt est réduit uniquement si le client effectue un paiement anticipé. Le"
" montant de base utilisé pour calculer la taxe est le même que celui de la "
"vente : si le client bénéficie de la réduction, la taxe est réduite. Cela "
"signifie que, selon le client, le montant de l'impôt peut varier après "
"l'émission de la facture."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:53
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:93
msgid "Never"
msgstr "Jamais"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:52
msgid ""
"The tax is never reduced. The base amount used to compute the tax is the "
"full amount, whether the customer benefits from the discount or not."
msgstr ""
"L'impôt n'est jamais réduit. Le montant de base utilisé pour calculer la "
"taxe est le montant intégral, que le client bénéficie de l'escompte ou non."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:57
msgid ""
"You issue a €100 invoice (tax-excluded) on the 1st of January, with a 21% "
"tax rate. The full payment is due within 30 days, and you also offer a 2% "
"discount if your customer pays you within seven days."
msgstr ""
"Vous émettez une facture de 100 € (hors taxes) le 1er janvier, avec une taxe"
" de 21%. Le paiement intégral est dû endéans les 30 jours et vous offrez "
"également une remise de 2% si votre client vous paie dans les sept jours."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:83
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:98
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
msgid "Due date"
msgstr "Date d'échéance"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:69
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:84
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:99
msgid "Total amount due"
msgstr "Montant total dû"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:70
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:85
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:100
msgid "Computation"
msgstr "Calcul"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:71
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:86
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:101
msgid "8th of January"
msgstr "8 janvier"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:72
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:87
msgid "€118.58"
msgstr "118,58 €"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:73
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:88
msgid "(€98 + (21% of €98))"
msgstr "(98 € + (21% de 98 €))"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:74
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:89
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:104
msgid "31st of January"
msgstr "31 janvier"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:75
msgid "€120.58"
msgstr "120,58 €"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:76
msgid "(€100 + (21% of €98))"
msgstr "(100 € + (21% de 98 €))"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:90
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:105
msgid "€121.00"
msgstr "121,00 €"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:91
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:106
msgid "(€100 + (21% of €100))"
msgstr "(100 € + (21% de 100 €))"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:102
msgid "€119.00"
msgstr "119,00 €"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:103
msgid "(€98 + (21% of €100))"
msgstr "(98 € + (21% de 100 €))"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:109
msgid ""
":ref:`Tax grids <tax-returns/tax-grids>`, which are used for the tax report,"
" are correctly computed according to the :ref:`type of tax reduction <cash-"
"discounts/tax-reductions>` you configured."
msgstr ""
"Les :ref:`grilles fiscales <tax-returns/tax-grids>`, qui sont utilisées pour"
" la déclaration de TVA, sont calculées correctement en fonction du "
":ref:`type de réduction d'impôt <cash-discounts/tax-reductions>` que vous "
"avez configuré."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:112
msgid ""
"The **type of cash discount tax reduction** may be correctly pre-configured,"
" depending on your :ref:`fiscal localization package "
"<fiscal_localizations/packages>`."
msgstr ""
"Le **type de réduction d'impôt pour escompte** peut être correctement "
"préconfiguré, en fonction de votre :ref:`package de localisation fiscale "
"<fiscal_localizations/packages>`."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:118
msgid "Cash discount gain/loss accounts"
msgstr "Comptes des pertes/gains d'escompte"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:120
msgid ""
"With a cash discount, the amount you earn depends on whether the customer "
"benefits from the cash discount or not. This inevitably leads to gains and "
"losses, which are recorded on default accounts."
msgstr ""
"Dans le cas d'un escompte, le montant que vous gagnez dépend du fait que le "
"client bénéficie ou non de l'escompte. Cela entraîne inévitablement des "
"gains et des pertes, qui sont enregistrés sur des comptes par défaut."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:123
msgid ""
"To modify these accounts, go to :menuselection:`Accounting --> Configuration"
" --> Settings`, and in the :guilabel:`Default Accounts` section, select the "
"accounts you want to use for the :guilabel:`Cash Discount Gain account` and "
":guilabel:`Cash Discount Loss account`."
msgstr ""
"Pour modifier ces comptes, allez à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres`, et dans la section :guilabel:`Comptes par "
"défaut`, sélectionnez les comptes que vous souhaitez utiliser pour le "
":guilabel:`Compte des gains d'escompte` et le :guilabel:`Compte des pertes "
"d'escompte`."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:130
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Payment terms"
msgstr "Conditions de paiement"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:132
msgid ""
"Cash discounts are defined on :doc:`payment terms <payment_terms>`. "
"Configure them to your liking by going to :menuselection:`Accounting --> "
"Configuration --> Payment Terms`, and make sure to fill out the fields "
":guilabel:`Discount %` and :guilabel:`Discount Days`."
msgstr ""
"Les escomptes sont définis sur les :doc:`conditions de paiement "
"<payment_terms>`. Configurez-les à votre guise en allant à "
":menuselection:`Comptabilité --> Configuration --> Conditions de paiement`, "
"et assurez-vous de compléter les champs :guilabel:`% de remise` et "
":guilabel:`Jours d'escompte`."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
msgid ""
"Configuration of payment terms named \"2/7 Net 30\". The field \"Description on Invoices\"\n"
"reads: \"Payment terms: 30 Days, 2% Early Payment Discount under 7 days\"."
msgstr ""
"Configuration des conditions de paiement nommées \"2/7 Net 30\". Le champ \"Description sur les factures\"\n"
"lit : \"Conditions de paiement : 30 jours, 2% d'escompte pour paiement anticipé dans les 7 jours\"."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:142
msgid ":doc:`payment_terms`"
msgstr ":doc:`payment_terms`"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:147
msgid "Apply a cash discount to a customer invoice"
msgstr "Appliquer un escompte à une facture client"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:149
msgid ""
"Apply a cash discount to a customer invoice by selecting the :ref:`payment "
"terms you created <cash-discounts/payment-terms>`. Odoo automatically "
"computes the correct amounts, tax amounts, due dates, and accounting "
"records."
msgstr ""
"Appliquez un escompte à une facture client en sélectionnant les "
":ref:`conditions de paiement que vous avez créées <cash-discounts/payment-"
"terms>`. Odoo calcule automatiquement les montants corrects, les montants de"
" taxe, les dates d'échéance et les enregistrements comptables."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:153
msgid ""
"Under the :guilabel:`Journal Items` tab, you can display the discount "
"details by clicking on the \"toggle\" button and adding the "
":guilabel:`Discount Date` and :guilabel:`Discount Amount` columns."
msgstr ""
"Dans l'onglet :guilabel:`Écritures comptables`, vous pouvez afficher les "
"détails de l'escompte en cliquant sur le bouton \"basculer\" et en ajoutant "
"les colonnes :guilabel:`Date de la remise` et :guilabel:`Montant de la "
"remise`."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
msgid ""
"An invoice of €100.00 with \"2/7 Net 30\" selected as payment terms. The \"Journal Items\" tab\n"
"is open, and the \"Discount Date\" and \"Discount Amount\" columns are displayed."
msgstr ""
"Une facture de 100,00 € pour laquelle \"2/7 Net 30\" est sélectionnée comme condition de paiement. L'onglet \"Écritures comptables\"\n"
"est ouvert et les colonnes \"Date de la remise\" et \"Montant de la remise\" sont affichées."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:161
msgid ""
"The discount amount and due date are also displayed on the generated invoice"
" sent to the customer."
msgstr ""
"Le montant de la remise et la date d'échéance s'affichent également sur la "
"facture générée et envoyée au client."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
msgid ""
"An invoice of €100.00 with the following text added to the terms and conditions: \"30 Days,\n"
"2% Early Payment Discount under 7 days. 118.58 € due if paid before 01/08/2023.\""
msgstr ""
"Une facture de 100,00 € avec le texte suivant ajouté aux conditions générales : \"30 jours,\n"
"2% d'escompte pour paiement anticipé dans les 7 jours. 118,58 € sont dus si paiement avant le 01/08/2023.\""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:169
msgid "Payment reconciliation"
msgstr "Rapprochement des paiements"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:171
msgid ""
"When you record a payment or reconcile your bank statements, Odoo takes the "
"customer payment's date into account to define if they can benefit from the "
"cash discount or not."
msgstr ""
"Lorsque vous enregistrez un paiement ou rapprochez vos relevés bancaires, "
"Odoo prend en compte la date du paiement du client pour définir s'il peut "
"bénéficier ou non de l'escompte."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:175
msgid ""
"If your customer pays the discount amount *after* the discount date, you can"
" always decide whether to mark the invoice as fully paid with a write-off or"
" as partially paid."
msgstr ""
"Si votre client paie le montant de l'escompte *après* la date de a remise, "
"vous pouvez toujours décider de marquer la facture comme entièrement payée "
"avec une écriture d'annulation ou comme partiellement payée."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:179
#: ../../content/applications/finance/accounting/payments/batch.rst:71
msgid ":doc:`../payments`"
msgstr ":doc:`../payments`"

#: ../../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 espèces."

#: ../../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 des "
"paiements 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 des taxes** : l'arrondi est appliqué dans la section "
"des 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 note**, or **credit memo**, is a document issued to a customer "
"that notifies them that they have been credited a certain amount."
msgstr ""
"Un **avoir** ou une **note de crédit**, est un document délivré à un client "
"qui l'informe qu'il a été crédité d'un certain montant."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:12
msgid "There are several reasons that can lead to a credit note, such as:"
msgstr ""
"Plusieurs raisons peuvent conduire à l'établissement d'un avoir, telles 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:15
msgid ""
"Issuing a credit note is the only legal way to cancel, refund or modify a "
"validated invoice. Don’t forget to *register the payment* afterward if you "
"need to send money back to your customer."
msgstr ""
"L'émission d'un avoir 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."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:21
msgid "Issue a Credit Note"
msgstr "Émettre un avoir"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:23
msgid ""
"You can create a credit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking "
"on *Create*. Filling the Credit Note’s form works the same way as the "
"Invoice’s form."
msgstr ""
"Vous pouvez créer un avoir à partir de zéro en allant à "
":menuselection:`Comptabilité --> Clients --> Avoirs`, et en cliquant sur "
"*Créer*. Vous pouvez compléter l'avoir de la même manière qu'une facture."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:28
msgid ""
"However, most of the time, credit notes are generated directly from the "
"invoices they are related to."
msgstr ""
"Cependant, la plupart du temps, les avoirs sont générés directement à partir"
" des factures auxquelles ils sont associés."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:31
msgid "To do so, open the *Customer Invoice*, and click on *Add Credit Note*."
msgstr ""
"Pour ce faire, ouvrez la *Facture client* et cliquez sur *Ajouter un avoir*."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:39
msgid "You can choose between three options:"
msgstr "Vous disposez de trois options :"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:37
#: ../../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:38
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:58
msgid "Full Refund"
msgstr "Remboursement intégral"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:39
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:70
msgid "Full refund and new draft invoice"
msgstr "Remboursement intégral et nouvelle facture brouillon"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:42
msgid ""
"Credit Notes’ numbers start with “R” and are followed by the number of the "
"document they are related to (e.g., RINV/2019/0004)."
msgstr ""
"Les numéros des avoirs commencent par \"R\" et sont suivis du numéro du "
"document auquel ils sont associés (par ex. RINV/2019/0004)."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:48
msgid ""
"Odoo creates a draft credit note already prefilled with all the necessary "
"information from the original invoice."
msgstr ""
"Odoo crée un avoir brouillon déjà prérempli avec toutes les informations "
"nécessaires de la facture originale."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:51
msgid ""
"This is the option to choose to do a partial refund, or if you want to "
"modify any detail on the credit note."
msgstr ""
"Cette option permet d'effectuer un remboursement partiel ou de modifier "
"n'importe quel détail sur l'avoir."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:55
msgid ""
"This is the only option available for invoices that are already marked as "
"*Paid*."
msgstr ""
"Cette option n'est disponible que pour les factures qui sont déjà marquées "
"comme *Payées*."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:60
msgid ""
"Odoo creates a credit note, automatically validates it, and reconciles the "
"original invoice with it."
msgstr ""
"Odoo crée un avoir, le valide automatiquement et le lettre avec la facture "
"originale."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:66
msgid ""
"This is the option to choose to do a full refund or cancel a validated "
"invoice."
msgstr ""
"Cette option permet d'effectuer un remboursement intégral ou d'annuler une "
"facture validée."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:72
msgid ""
"Odoo creates a credit note, automatically validates it, reconciles the "
"original invoice with it, and open a new draft invoice prefilled with the "
"same details from the original invoice."
msgstr ""
"Odoo crée un avoir, le valide automatiquement, le lettre avec la facture "
"originale et ouvre une nouvelle facture brouillon préremplie avec les mêmes "
"détails de la facture originale."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:76
msgid ""
"This is the option to choose 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:79
msgid "Record a Vendor Refund"
msgstr "Enregistrer un remboursement fournisseur"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:81
msgid ""
"**Vendor Refunds** are recorded the same way you would do with invoices’ "
"credit notes:"
msgstr ""
"Les **remboursements fournisseurs** s'enregistrent de la même manière que "
"les avoirs des factures :"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:83
msgid ""
"You can either create a credit note from scratch by going to "
":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on "
"*Create*, or by opening the validated *Vendor Bill*, and clicking on *Add "
"Credit Note*."
msgstr ""
"Vous pouvez soit créer un avoir à partir de zéro en allant à "
":menuselection:`Comptabilité --> Fournisseurs --> Remboursements` et en "
"cliquant sur *Créer* ou en ouvrant la *Facture fournisseur* validée et en "
"cliquant sur *Ajouter un avoir*."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:89
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:94
msgid "Journal Entries"
msgstr "Pièces comptables"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:91
msgid ""
"Issuing a credit note from an invoice creates a **reverse entry** that "
"zeroes out the journal items generated by the original invoice."
msgstr ""
"L'émission d'un avoir à partir d'une facture crée une **écriture "
"d'extourne** qui annule les écritures comptables générées par la facture "
"originale."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:94
msgid "Here is an example of an invoice’s journal entry:"
msgstr "Voici un exemple d'écriture comptable d'une facture :"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:99
msgid ""
"And here is the credit note’s journal entry generated to reverse the "
"original invoice above:"
msgstr ""
"Et voici l'écriture comptable de l'avoir générée pour extourner la facture "
"original ci-dessus :"

#: ../../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 **produits constatés d'avance** 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 fournis."

#: ../../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 constatés d'avance 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 résultat."

#: ../../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 étendue 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 produits constatés d'avance et décidons de le comptabiliser sur une base "
"annuelle. Chaque année, pendant les 5 prochaines années, 70 $ seront "
"comptabilisés en tant que 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 produits constatés d'avance en les répartissant "
"dans plusieurs écritures qui sont automatiquement créées en *mode brouillon*"
" puis comptabilisées 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. Il peut donc s'écouler 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 "Configurer un compte des produits constatés d'avance"

#: ../../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 "Enregistrer 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 une facture brouillon, 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 "Choisir un compte de revenus différent pour des produits spécifiques"

#: ../../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 écritures de revenus pour ces "
"produits (voir : `Automatiser les produits constatés d'avance`_)."

#: ../../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 "Écritures de produits constatés d'avance"

#: ../../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 "Créer une nouvelle écriture"

#: ../../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 **écriture de produits constatés d'avance** génère automatiquement "
"toutes les écritures comptables en *mode brouillon*. Elles sont ensuite "
"enregistrées une par une au bon moment jusqu'à ce que le montant total du "
"revenu est comptabilisé."

#: ../../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 écriture, allez à :menuselection:`Comptabilité --> "
"Comptabilité --> Produits constatés d'avance`, cliquez sur *Créer* et "
"complétez 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 enregistrera"
" pour comptabiliser 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 fonctionnalité **Prorata temporis** est utile pour comptabiliser vos "
"produits le plus exactement 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 "Écriture à reporter à partir 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 à reporter à partir d'une écriture comptable "
"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 écriture à "
"reporter** et remplissez le formulaire de la même manière que vous le feriez"
" pour `créer une nouvelle écriture`_."

#: ../../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 produits constatés d'avance"

#: ../../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 produits constatés d'avance** pour créer "
"vos écritures de produits constatés d'avance 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 produits constatés d'avance`, cliquez sur *Créer*, et "
"complétez le formulaire de la même manière que vous le feriez pour créer une"
" nouvelle écriture."

#: ../../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 *écriture de produits constatés d'avance"
" confirmée* en un modèle en l'ouvrant à partir de "
":menuselection:`Comptabilité --> Comptabilité --> Produits constatés "
"d'avance` 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 produits constatés d'avance à une nouvelle écriture"

#: ../../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 écriture de produits constatés d'avance, "
"remplissez le **Compte de produits constatés d'avance** avec le bon compte "
"de comptabilisation."

#: ../../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 "
"remplit 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 produits constatés d'avance"

#: ../../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 le choix entre trois options pour le champ **Automatiser les "
"produits constatés d'avance** :"

#: ../../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 *écriture de produits constatés d'avance* est créée en "
"brouillon, mais pas validée. Vous devez d'abord remplir le formulaire dans "
":menuselection:`Comptabilité --> Comptabilité --> Produits constatés "
"d'avance`."

#: ../../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 "
"produits constatés d'avance (voir : `Modèles de produits constatés "
"d'avance`_). Chaque fois qu'une transaction est enregistrée sur le compte, "
"une *écriture de produits constatés d'avance* 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 Académie : Produits constatés d'avance (Comptabilisation) "
"<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 "Nom du format"

#: ../../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 (PDF/A-3)"
msgstr "Factur-X (PDF/A-3)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24
msgid "For French and German companies"
msgstr "Pour les entreprises françaises et allemandes"

#: ../../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:52
msgid "A-NZ BIS Billing 3.0"
msgstr "A-NZ BIS Billing 3.0"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53
msgid "For Australian/New Zealand companies"
msgstr "Pour les entreprises australiennes et néo-zélandaises"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:56
msgid ":ref:`fiscal_localizations/packages`"
msgstr ":ref:`fiscal_localizations/packages`"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63
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:70
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:75
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:77
msgid ""
"Every PDF generated from Odoo contains a :guilabel:`Factur-X` XML file (for "
"interoperability purpose). For German and French companies, the option "
":guilabel:`Factur-X (PDF/A-3)` in addition enables validation checks on the "
"invoice and generates a PDF/A-3 compliant file, required by plaftorms like "
"Chorus Pro."
msgstr ""
"Chaque PDF généré à partir d'Odoo contient un fichier XML "
":guilabel:`Factur-X` (à des fins d'interopérabilité). Pour les entreprises "
"françaises et allemandes, l'option :guilabel:`Factur-X (PDF/A-3)` permet en "
"outre d'effectuer des contrôles de validation sur la facture et de générer "
"un fichier de conformité PDF/A-3, demandé par des plateformes comme Chorus "
"Pro."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:80
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:82
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/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, "
"ces codes réduisent considérablement les erreurs de saisie 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:127
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 "**DPA**: Delivered at place"
msgstr "**DPA** : 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 vos activités et des applications que vous utilisez, il "
"existe différentes façons d'automatiser la création des factures clients "
"dans Odoo. En général, les factures brouillon sont créées par le système (en"
" prenant des informations d'autres documents tels que les commandes clients "
"ou les contrats) et le comptable n'a plus qu'à valider les factures "
"brouillon et envoyer les factures par lot (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 vos activités, vous pouvez choisir l'une des méthodes suivantes pour "
"créer des factures brouillon :"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19
msgid "Sales Order ‣ Invoice"
msgstr "Commande 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 vendeurs créent des devis qui "
"deviennent des commandes clients une fois qu'ils sont validés. Ensuite, des "
"factures brouillon sont créées sur la base des commandes. Vous avez "
"différentes options telles que :"

#: ../../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 "
"générer 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 la "
"génération du bon de livraison"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:31
msgid "Invoice based on delivery order: see next section"
msgstr "Facturation basée sur le bon 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 utilisée par "
"l'application d'eCommerce lorsque le client paie à la commande et que "
"l'expédition se fait ultérieurement. (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 d'utilisation, il est recommandé de facturer "
"manuellement. Cela permet au vendeur de générer la facture à la demande avec"
" les options suivantes : facturer l'intégralité de la commande, facturer un "
"pourcentage (acompte), facturer certaines lignes, facturer un acompte fixe."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:42
msgid "This process is good for both services and physical products."
msgstr ""
"Ce processus convient aussi bien aux services qu'aux produits physiques."

#: ../../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 "Commande 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 facturent généralement sur la base"
" des bons de livraison, au lieu des commandes. Cette approche convient aux "
"entreprises pour lesquelles les quantités livrées peuvent différer des "
"quantités commandées : denrées alimentaires (facture sur la base des kg "
"réels)."

#: ../../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 ""
"De cette manière, si vous livrez une commande partiel, vous ne facturez que "
"ce que vous avez réellement livré. Si vous effectuez des reliquats "
"(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 ‣ Facture"

#: ../../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 génèrera également la création de la commande "
"lorsqu'elle est intégralement payée. Si vous autorisez le paiement des "
"commandes par chèque ou par virement bancaire, Odoo crée uniquement une "
"commande et la facture sera générée après la réception du paiement."

#: ../../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 réguliers ‣ 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 générer les factures sur la base "
"du temps et du matériel utilisé, des dépenses ou des lignes fixes de "
"services/produits. Chaque mois, le vendeur générera une facture sur la base "
"des activités prévues dans le contrat."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:81
msgid "Activities can be:"
msgstr "Les activités 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 fixes, 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 refacturez)"

#: ../../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 temps 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 générer des factures "
"intermédiaires. Cette approche convient aux 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 plutôt "
"une commande régulière."

#: ../../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 et "
"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/subscriptions`"
msgstr ":doc:`/applications/sales/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 "Créer 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 également créer des factures manuellement sans "
"utiliser des contrats ou des commandes client. Cette approche est "
"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 générez la facture à partir d'une commande client, vous pouvez "
"être amené à créer des factures manuellement dans des cas d'utilisation "
"exceptionnels :"

#: ../../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 devez accorder 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 lié à votre activité "
"principale"

#: ../../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 également générer des factures "
"brouillon :"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:135
msgid "**membership**: invoice your members every year"
msgstr "**Adhésion** : facturez vos membres sur base annuelle"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:137
msgid "**repairs**: invoice your after-sale services"
msgstr "**réparations** : facturez 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 est toujours possible de réordonner les factures, mais en respectant "
"quelques limites :"

#: ../../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 fonctionnalité 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 n'est pas cohérente avec le "
"mois de l'écriture."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:146
msgid "It does not work if the sequence leads to a duplicate."
msgstr "Elle ne fonctionne pas si la séquence génère 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 la numérotation d'un autre "
"logiciel et qui veulent continuer l'année en cours sans la reprendre depuis "
"le début."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:152
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 paiement échelonné"

#: ../../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 ""
"Les **conditions de paiement** précisent toutes les conditions dans "
"lesquelles une vente est payée, principalement pour s'assurer 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 s'appliquer aux commandes clients, aux "
"factures clients, aux factures fournisseurs et aux contacts. Ces conditions "
"concernent :"

#: ../../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 de 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 ""
"La définition des conditions de paiement permet de calculer automatiquement "
"les dates d'échéance des paiements. Cette fonction est particulièrement "
"utile pour gérer les plans de paiement échelonné."

#: ../../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 paiement échelonné** permet aux clients de régler une facture "
"en plusieurs fois, les montants et les dates de paiement étant définis "
"préalablement par le fournisseur."

#: ../../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 dû 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 jours nets**)"

#: ../../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 21ème 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, 30 jours nets fin de mois**"

#: ../../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:` de remise <cash_discounts>` si le paiement est reçu dans les dix "
"jours. Sinon, le paiement intégral est dû à la fin du mois suivant la date "
"de facturation."

#: ../../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'une condition de paiement ni d'un plan de "
"paiement échelonné, 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 traite la fonctionnalité *Conditions de paiement*, et non les "
"*Conditions générales de vente*."

#: ../../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 ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Conditions de "
"paiement` et cliquez 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 "
"(commande client, 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 **Conditions**, 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 une condition, cliquez sur *Ajouter une ligne* et définissez "
"son *Type*, sa *Valeur* et le *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 conditions sont calculées dans l'ordre dans lequel elles sont définies."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:60
msgid "The **balance** should always be used for the last line."
msgstr "Le **solde** 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 de la facture 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 "Utiliser 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 ""
"Il est possible de définir des conditions de paiement dans le champ **Date "
"d'échéance**, à l'aide de 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 clients**"

#: ../../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 fournisseurs**"

#: ../../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 "
"fournisseur. Ceci est surtout utile lorsque vous devez gérer les conditions "
"du fournisseur avec plusieurs échéances. Sinon, il suffit de définir la "
"*Date d'échéance*."

#: ../../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, laissez le champ vide pour que "
"vous puissiez 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 à l'aide du 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 clients et factures fournisseurs d'un "
"contact. Cela peut être modifié dans la *Vue formulaire* du contact, dans "
"l'onglet *Ventes & Achats*."

#: ../../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 le *suivi* et le *lettrage*, car Odoo prend en compte chaque "
"date d'échéance, plutôt que simplement la date d'échéance du solde. Cela "
"permet également d'obtenir une *Balance âgée des clients* précise."

#: ../../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:67
#: ../../content/applications/finance/accounting/payments/checks.rst:80
#: ../../content/applications/finance/accounting/payments/checks.rst:129
msgid "Account"
msgstr "Compte"

#: ../../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:67
#: ../../content/applications/finance/accounting/payments/checks.rst:80
#: ../../content/applications/finance/accounting/payments/checks.rst:129
#: ../../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:67
#: ../../content/applications/finance/accounting/payments/checks.rst:80
#: ../../content/applications/finance/accounting/payments/checks.rst:129
#: ../../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:69
#: ../../content/applications/finance/accounting/payments/checks.rst:131
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 "1.000"

#: ../../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 client 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:84
msgid "Pricing"
msgstr "Tarification"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:47
msgid ""
"Snailmail is an :doc:`/applications/general/in_app_purchase` service that "
"requires prepaid stamps (=credits) to work. Sending one document consumes "
"one stamp."
msgstr ""
"Snailmail est un service :doc:`/applications/general/in_app_purchase` qui "
"nécessite des timbres prépayés (=crédits) pour fonctionner. L'envoi d'un "
"document consomme un timbre."

#: ../../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:94
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 Comptabilité "
"Odoo, la page *Aperçu de la comptabilité* vous accueille avec une bannière "
"d'intégration étape par étape, un assistant qui vous aide à bien 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 ""
"Les paramètres visibles dans la bannière d'intégration peuvent toujours être"
" modifiés ultérieurement en allant à :menuselection:`Comptabilité --> "
"Configuration --> Paramètres`."

#: ../../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 la "
"dénomination, l'adresse, le logo, le site web, le numéro de téléphone, "
"l'adresse email 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 entreprise 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 à "
":menuselection:`Configuration --> Paramètres Généraux --> Paramètres --> "
"Sociétés` et en cliquant sur **Mettre à jour les informations**."

#: ../../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 "
"établissement bancaire 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'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 à :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 **Exercices "
"fiscaux**, qui sont utilisées pour générer automatiquement des rapports et "
"la **Périodicité de la déclaration d'impôt**, ainsi qu'un rappel pour ne "
"jamais manquer une date limite de déclaration d'impôt."

#: ../../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 il s'agit de 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 à "
":menuselection:`Comptabilité --> Configuration --> Paramètres --> 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 d'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 clients`."

#: ../../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 identique à :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 de la 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 le *Slogan de la société* et le contenu du "
"*pied de page* des documents. Notez qu'Odoo ajoute automatiquement le numéro"
" de téléphone, l'adresse email, l'URL du site web et le numéro "
"d'identification fiscale (ou numéro de TVA) de la société au pied de page, "
"en fonction des valeurs que vous avez précédemment configurées dans les "
":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 de vente** dans le pied de page. Ainsi, vos contacts peuvent "
"retrouver en ligne le contenu intégral de vos Conditions générales de vente "
"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 à "
":menuselection:`Configuration --> Paramètres généraux`, dans la section "
"*Mise en page du document*."

#: ../../content/applications/finance/accounting/get_started.rst:170
msgid "Payment Method"
msgstr "Mode 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 Provider* 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 *Fournisseur de paiement* avec cet outil active "
"également automatiquement l'option *Paiement des factures en ligne*. 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 email 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 Basics <https://www.odoo.com/r/lsZ>`_"
msgstr ""
"`Tutoriels Odoo : Les bases de la comptabilité "
"<https://www.odoo.com/r/lsZ>`_"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:3
msgid "Inventory average price valuation"
msgstr "Valorisation du prix moyen des stocks"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:5
msgid ""
"As stated in the :doc:`inventory valuation page "
"</applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`,"
" one of the possible costing method you can use in perpetual stock "
"valuation, is the average cost."
msgstr ""
"Comme indiqué sur la :doc:`page de valorisation des stocks "
"</applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`,"
" l'une des méthodes de coût que vous pouvez utiliser dans la valorisation "
"permanente des stocks, est le coût moyen."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:10
msgid ""
"This document answers to one recurrent question for companies using that "
"method to make their stock valuation: how does a shipping returned to its "
"supplier impact the average cost and the accounting entries? This document "
"is **only** for the specific use case of a perpetual valuation (as opposed "
"to the periodic one) and in average price costing method (as opposed to "
"standard of FIFO)."
msgstr ""
"Ce document répond à une question récurrente posée par les entreprises qui "
"utilisent cette méthode pour la valorisation de leurs stocks : quel est "
"l'impact d'un retour au fournisseur sur le coût moyen et les écritures "
"comptables ? Ce document concerne **uniquement** le cas spécifique d'une "
"valorisation permanente (plutôt que périodique) et de la méthode du coût "
"moyen (plutôt que standard ou FIFO)."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:18
msgid "Definition of average cost"
msgstr "Définition du coût moyen"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:20
msgid ""
"The average cost method calculates the cost of ending inventory and cost of "
"goods sold on the basis of weighted average cost per unit of inventory."
msgstr ""
"La méthode du coût moyen consiste à calculer le coût de l'inventaire final "
"et le coût des marchandises vendues sur la base du coût moyen pondéré par "
"unité d'inventaire."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:24
msgid ""
"The weighted average cost per unit is calculated using the following "
"formula:"
msgstr ""
"Le coût moyen pondéré par unité est calculé selon la formule suivante :"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:27
msgid ""
"When new products arrive in a warehouse, the new average cost is recomputed "
"as:"
msgstr ""
"Lorsque de nouveaux produits arrivent à l'entrepôt, le nouveau coût moyen "
"est recalculé comme suit :"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:33
msgid ""
"When products leave the warehouse: the average cost **does not** change"
msgstr ""
"Lorsque des produits quittent l'entrepôt : le coût moyen ne change **pas**."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:36
msgid "Defining the purchase price"
msgstr "Définir le prix d'achat"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:38
msgid ""
"The purchase price is estimated at the reception of the products (you might "
"not have received the vendor bill yet) and reevaluated at the reception of "
"the vendor bill. The purchase price includes the cost you pay for the "
"products, but it may also includes additional costs, like landed costs."
msgstr ""
"Le prix d'achat est estimé à la réception des produits (vous n'aurez peut-"
"être pas encore reçu la facture du fournisseur) et réévalué à la réception "
"de la facture du fournisseur. Le prix d'achat inclut le prix que vous avez "
"payé pour les produits, mais il peut aussi inclure les frais "
"supplémentaires, tels que les coûts logistiques."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:45
msgid "Average cost example"
msgstr "Exemple de coût moyen"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "Operation"
msgstr "Opération"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
msgid "Delta Value"
msgstr "Valeur de delta"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "Inventory Value"
msgstr "Valeur d'inventaire"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "Qty On Hand"
msgstr "Qté disponible"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "Avg Cost"
msgstr "Coût moyen"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:50
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:146
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid "$0"
msgstr "0 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:50
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:146
#: ../../content/applications/finance/fiscal_localizations/france.rst:240
msgid "0"
msgstr "0"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
msgid "Receive 8 Products at $10"
msgstr "Réception de 8 produits à 10 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
msgid "+8\\*$10"
msgstr "+8\\*10 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
msgid "$80"
msgstr "80 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
msgid "8"
msgstr "8"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
msgid "$10"
msgstr "10 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
msgid "Receive 4 Products at $16"
msgstr "Réception de 4 produits à 16 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:54
msgid "+4\\*$16"
msgstr "+4\\*16 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
msgid "$144"
msgstr "144 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
#: ../../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:54
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:103
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid "$12"
msgstr "12 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
msgid "Deliver 10 Products"
msgstr "Livraison de 10 produits"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
msgid "-10\\*$12"
msgstr "-10\\*12 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:103
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
msgid "$24"
msgstr "24 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:103
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
msgid "2"
msgstr "2"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:60
msgid ""
"At the beginning, the Avg Cost is set to 0 set as there is no product in the"
" inventory. When the first reception is made, the average cost becomes "
"logically the purchase price."
msgstr ""
"Au départ, le coût moyen est fixé à 0 puisqu'il n'y a aucun produit en "
"stock. Lorsque la première réception se fait, le coût moyen devient en toute"
" logique le prix d'achat."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:64
msgid ""
"At the second reception, the average cost is updated because the total "
"inventory value is now ``$80 + 4*$16 = $144``. As we have 12 units on hand, "
"the average price per unit is ``$144 / 12 = $12``."
msgstr ""
"À la deuxième réception, le coût moyen est actualisé puisque la valeur "
"d'inventaire totale est à présent de ``80 $ + 4*16 $ = 144 $``. Comme 12 "
"unités sont disponibles, le prix moyen par unité est de ``144 $ / 12 = 12 "
"$``."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:68
msgid ""
"By definition, the delivery of 10 products does not change the average cost."
" Indeed, the inventory value is now $24 as we have only 2 units remaining of"
" each ``$24 / 2 = $12``."
msgstr ""
"Par définition, la livraison de 10 produits ne change pas le coût moyen. En "
"effet, la valeur d'inventaire est à présent de 24 $ puisqu'il ne nous reste "
"que 2 unités de chaque ``24 $ / 2 = 12 $``."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:73
msgid "Purchase return use case"
msgstr "Cas d'utilisation du retour d'achat"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75
msgid ""
"In case of a product returned to its supplier after reception, the inventory"
" value is reduced using the average cost formulae (not at the initial price "
"of these products!)."
msgstr ""
"Dans le cas où un produit est retourné à son fournisseur après la réception,"
" la valeur des stocks est diminuée selon les formules du coût moyen (pas au "
"prix initial de ces produits !)."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79
msgid "Which means that the above table will be updated as follow:"
msgstr ""
"Ce qui signifie que le tableau situé ci-dessus sera actualisé comme suit :"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
msgid "Return of 1 Product initially bought at $10"
msgstr "Retour d'un produit initialement acheté à 10 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
msgid "-1\\*$12"
msgstr "-1\\*12 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "1"
msgstr "1"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:90
msgid "Explanation: counter example"
msgstr "Explication : contre-exemple"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92
msgid ""
"Remember the definition of **Average Cost**, saying that we do not update "
"the average cost of a product leaving the inventory. If you break this rule,"
" you may lead to inconsistencies in your inventory."
msgstr ""
"Souvenez-vous de la définition du **coût moyen**, qui dit que l'on ne doit "
"pas actualiser le coût moyen d'un produit qui quitte l'inventaire. Si vous "
"enfreignez cette règle, cela pourrait mener à des incohérences dans votre "
"inventaire."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96
msgid ""
"As an example, here is the scenario when you deliver one piece to the "
"customer and return the other one to your supplier (at the cost you "
"purchased it). Here is the operation:"
msgstr ""
"Par exemple, envisageons un scénario où vous livrez un article au client et "
"retournez un autre article à votre fournisseur (au coût auquel vous l'avez "
"acheté). Voici l'opération qui s'effectue :"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121
msgid "Customer Shipping 1 product"
msgstr "Expédition d'un produit au client"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
msgid "-1\\*$10"
msgstr "-1\\*10 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
msgid "**$2**"
msgstr "**2 $**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
msgid "**0**"
msgstr "**0**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110
msgid ""
"As you can see in this example, this is not correct: an inventory valuation "
"of $2 for 0 pieces in the warehouse."
msgstr ""
"Comme vous pouvez le voir dans cet exemple, cela n'est pas correct : une "
"valorisation des stocks à 2 $ pour 0 articles dans l'entrepôt."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:113
msgid ""
"The correct scenario should be to return the goods at the current average "
"cost:"
msgstr ""
"Le scénario correct devrait être de retourner la marchandise au coût moyen "
"actuel :"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
msgid "**$0**"
msgstr "**0 $**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126
msgid ""
"On the other hand, using the average cost to value the return ensure a "
"correct inventory value at all times."
msgstr ""
"D'autre part, utiliser le coût moyen pour valoriser le retour assure une "
"valeur d'inventaire correcte en tout temps."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130
msgid "Further thoughts on anglo saxon mode"
msgstr "Autres réflexions sur le mode anglo-saxon"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:132
msgid ""
"For people in using the **anglo saxon accounting** principles, there is "
"another concept to take into account: the stock input account of the "
"product, which is intended to hold at any time the value of vendor bills to "
"receive. So the stock input account will increase on reception of incoming "
"shipments and will decrease when receiving the related vendor bills."
msgstr ""
"Pour les personnes utilisant les principes de la **comptabilité anglo-"
"saxonne**, il y a un autre concept à prendre en compte : le compte d'entrée "
"en stock du produit, qui est destiné à contenir à tout moment la valeur des "
"factures fournisseurs à recevoir. Ainsi, le compte d'entrée en stock "
"augmentera à la réception des réceptions et diminuera lors de la réception "
"des factures fournisseurs correspondantes."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:139
msgid ""
"Back to our example, we see that when the return is valued at the average "
"price, the amount booked in the stock input account is the original purchase"
" price:"
msgstr ""
"Reprenons notre exemple : lorsque le retour est valorisé au coût moyen, le "
"montant comptabilisé dans le compte d'entrée en stock est le prix d'achat "
"initial :"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "stock input"
msgstr "entrée en stock"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "price diff"
msgstr "écart de prix"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
msgid "($80)"
msgstr "(80 $)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
msgid "Receive vendor bill $80"
msgstr "Réception facture fournisseur 80 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
msgid "($64)"
msgstr "(64 $)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
msgid "Receive vendor bill $64"
msgstr "Réception facture fournisseur 64 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
msgid "**$10**"
msgstr "**10 $**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
msgid "**$12**"
msgstr "**12 $**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid "Receive vendor refund $10"
msgstr "Réception remboursement fournisseur 10 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid "$2"
msgstr "2 $"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163
msgid ""
"This is because the vendor refund will be made using the original purchase "
"price, so to zero out the effect of the return in the stock input in last "
"operation, we need to reuse the original price. The price difference account"
" located on the product category is used to book the difference between the "
"average cost and the original purchase price."
msgstr ""
"En effet, le remboursement du fournisseur sera effectué en utilisant le prix"
" d'achat initial, alors pour mettre à zéro l'effet du retour dans le compte "
"d'entrée en stock en dernière opération, nous devons réutiliser le prix "
"initial. Le compte d'écart de prix situé sur la catégorie de produit est "
"utilisé pour enregistrer l'écart entre le coût moyen et le prix d'achat "
"initial."

#: ../../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/ecuador.rst:237
#: ../../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."
msgstr ""
"Le **plan comptable (COA)** est la liste de tous les comptes utilisés pour "
"enregistrer les transactions financières dans le grand livre d'une "
"organisation."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:8
msgid ""
"The accounts are usually listed in the order of appearance in the financial "
"reports. Most of the time, they are listed as follows :"
msgstr ""
"Les comptes sont généralement répertoriés dans l'ordre d'apparition dans les"
" rapports financiers. La plupart du temps, ils sont répertoriés comme suit :"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:11
msgid "Balance Sheet accounts:"
msgstr "Comptes de bilan :"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:13
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:67
msgid "Assets"
msgstr "Actifs"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:14
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:79
msgid "Liabilities"
msgstr "Passifs"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:15
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:87
msgid "Equity"
msgstr "Fonds propres"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:17
msgid "Profit & Loss:"
msgstr "Pertes & Profits :"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:19
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:91
msgid "Income"
msgstr "Produits"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:20
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:95
msgid "Expense"
msgstr "Charges"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:22
msgid ""
"When browsing your chart of accounts, you can filter the accounts by number,"
" in the left column, and also group them by :guilabel:`Account Type`."
msgstr ""
"Lorsque vous parcourez votre plan comptable, vous pouvez filtrer les comptes"
" par numéro, dans la colonne de gauche, et les regrouper par :guilabel:`Type"
" de compte`."

#: ../../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:30
msgid "Configuration of an account"
msgstr "Configuration d'un compte"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:32
msgid ""
"The country you select at the creation of your database (or additional "
"company on your database) determines which **fiscal localization package** "
"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 ""
"Le pays que vous sélectionnez lors de la création de votre base de données "
"(ou d'une société supplémentaire sur votre base de données) détermine le "
"**package de localisation fiscale** qui est installé par défaut. Ce package "
"comprend le plan comptable standard déjà configuré selon les prescriptions "
"du pays. Vous pouvez l'utiliser directement ou le configurer selon les "
"besoins de votre entreprise."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:38
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:41
msgid ""
"To create a new account, go to :menuselection:`Accounting --> Configuration "
"--> Chart of Accounts`, click on :guilabel:`Create`, and fill out the form."
msgstr ""
"Pour créer un nouveau compte, allez à :menuselection:`Comptabilité --> "
"Configuration --> Plan comptable`, cliquez sur :guilabel:`Créer`, et "
"complétez le formulaire."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:45
msgid "Code and name"
msgstr "Code et nom"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:47
msgid ""
"Each account is identified by its **code** and **name**, which also "
"indicates the account's purpose."
msgstr ""
"Chaque compte est identifié par son **code** et son **nom**, qui indiquent "
"aussi l'objectif du compte."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid ""
"Correctly configuring the **account type** is critical as it serves multiple"
" purposes:"
msgstr ""
"Il est très important de configurer correctement le **type de compte**, car "
"il a de multiples fonctions :"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
msgid "Information on the account's purpose and behavior"
msgstr "Informations sur l'objectif et le comportement du compte"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:57
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:58
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:59
msgid "Generate opening entries"
msgstr "Générer des écritures d'ouverture"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:61
msgid ""
"To configure an account type, open the :guilabel:`Type` field's drop-down "
"selector and select the right type among the following list:"
msgstr ""
"Pour configurer un type de compte, ouvrez la liste déroulante du champ "
":guilabel:`Type` et sélectionnez le type approprié dans la liste suivante :"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:65
msgid "Report"
msgstr "Rapport"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:65
msgid "Category"
msgstr "Catégorie"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:65
msgid "Account Types"
msgstr "Types de compte"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:67
#: ../../content/applications/finance/accounting/reporting.rst:34
#: ../../content/applications/finance/fiscal_localizations/germany.rst:23
#: ../../content/applications/finance/fiscal_localizations/spain.rst:27
msgid "Balance Sheet"
msgstr "Bilan"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Créances"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:69
#: ../../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 espèces"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:71
#: ../../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 "Actifs circulants"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Actifs immobilisés"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:75
msgid "Prepayments"
msgstr "Prépaiements"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:77
msgid "Fixed Assets"
msgstr "Immobilisations"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Cettes"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:81
msgid "Credit Card"
msgstr "Carte de crédit "

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:83
#: ../../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 "Passifs circulants"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Passifs immobilisés"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:89
#: ../../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:91
#: ../../content/applications/finance/fiscal_localizations/germany.rst:24
#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20
msgid "Profit & Loss"
msgstr "Compte de résultat"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:93
msgid "Other Income"
msgstr "Autres revenus"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:97
msgid "Depreciation"
msgstr "Amortissement"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:99
msgid "Cost of Revenue"
msgstr "Coût des produits"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101
msgid "Other"
msgstr "Autre"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101
msgid "Off-Balance Sheet"
msgstr "Hors bilan"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:105
msgid "Assets, deferred expenses, and deferred revenues automation"
msgstr ""
"Automatisation des actifs, des charges constatées d'avance et des produits "
"constatés d'avance"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:107
msgid ""
"Some **account types** display a new field **to automate** the creation of "
":ref:`assets <assets-automation>` entries, :ref:`deferred expenses "
"<deferred-expenses-automation>` entries, and :ref:`deferred revenues "
"<deferred-revenues-automation>` entries."
msgstr ""
"Certains **types de comptes** affichent un nouveau champ **pour "
"automatiser** la création d'écritures d':ref:`actifs <assets-automation>`, "
"de :ref:`charges constatées d'avance <deferred-expenses-automation>`, et de "
":ref:`produits constatés d'avance <deferred-revenues-automation>`."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:111
msgid "You have three choices for the :guilabel:`Automation` field:"
msgstr ""
"Trois choix s'offrent à vous pour le champ :guilabel:`Automatisation` :"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:113
msgid ":guilabel:`No`: this is the default value. Nothing happens."
msgstr ""
":guilabel:`Non` : il s'agit de la valeur par défaut. Rien ne se passe."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:114
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 ""
":guilabel:`Créer en brouillon` : chaque fois qu'une transaction est "
"enregistrée sur le compte, une écriture en brouillon est créée, mais elle "
"n'est pas validée. Vous devez d'abord remplir le formulaire correspondant."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:116
msgid ""
":guilabel:`Create and validate`: you must also select a **model**. Whenever "
"a transaction is posted on the account, an entry is created and immediately "
"validated."
msgstr ""
":guilabel:`Créer et valider` : vous devez également sélectionner un "
"**modèle**. Chaque fois qu'une transaction est enregistrée sur le compte, "
"une écriture est créée et immédiatement validée."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:120
#: ../../content/applications/finance/accounting/taxes.rst:14
msgid "Default taxes"
msgstr "Taxes par défaut"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:122
msgid ""
"Select a **default tax** that will be applied when this account is chosen "
"for a product sale or purchase."
msgstr ""
"Sélectionnez une **taxe par défaut** qui sera appliquée lorsque ce compte "
"est choisi pour la vente ou l'achat d'un produit."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:126
#: ../../content/applications/finance/documents.rst:58
msgid "Tags"
msgstr "Étiquettes"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:128
msgid ""
"Some accounting reports require **tags** to be set on the relevant accounts."
" By default, you can choose among the tags that are used by the *Cash Flow "
"Statement*."
msgstr ""
"Certains rapports comptables nécessitent que des **étiquettes** soient "
"définies sur les comptes concernés. Par défaut, vous pouvez choisir parmi "
"les étiquettes utilisées par le *Flux de trésorerie*."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:132
msgid "Account groups"
msgstr "Groupes de comptes"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:134
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`."
msgstr ""
"Les **groupes de comptes** sont utiles pour répertorier plusieurs comptes en"
" tant que *sous-comptes* d'un compte plus important et ainsi consolider des "
"rapports tels que la **Balance générale**. Par défaut, les groupes sont "
"traités automatiquement sur la base du code du groupe. Par exemple, un "
"nouveau compte `131200` fera partie du groupe `131000`."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:140
msgid "Create account groups manually"
msgstr "Créer manuellement des groupes de comptes"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:143
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 réguliers ne devraient pas avoir besoin de créer "
"manuellement des groupes de comptes. La section suivante n'est destinée qu'à"
" des cas d'utilisation rares et avancés."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:146
msgid ""
"To create a new account group, :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 ""
"Pour créer un nouveau groupe de comptes, activez le :ref:`mode développeur "
"<developer-mode>` et allez à l'application :menuselection:`Comptabilité --> "
"Configuration --> Groupes de comptes`. Ici, créez un nouveau groupe et "
"saisissez le :guilabel:`nom, le préfixe et la société` à laquelle ce groupe "
"de compte doit être accessible. Notez que vous devez saisir le même préfixe "
"dans les champs :guilabel:`De` et :guilabel:`à`."

#: ../../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:156
msgid ""
"To display your **Trial Balance** report with your account groups, go to "
":menuselection:`Accounting app-->Reporting-->Trial Balance`, then open the "
":guilabel:`Options` menu and select :guilabel:`Hierarchy and Subtotals`."
msgstr ""
"Pour afficher votre rapport **Balance générale** avec vos groupes de "
"comptes, allez à l'application :menuselection:`Comptabilité --> Analyse --> "
"Balance générale`, puis ouvrez le menu :guilabel:`Options` et sélectionnez "
":guilabel:`Hiérarchie et Sous-totaux`."

#: ../../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:165
msgid "Allow reconciliation"
msgstr "Autoriser le lettrage"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:167
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:170
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:174
msgid ""
"To do so, check the :guilabel:`Allow Reconciliation` box in the account's "
"settings, and save."
msgstr ""
"Pour ce faire, cochez la case :guilabel:`Autoriser le lettrage` dans les "
"paramètres du compte et enregistrez."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:177
msgid "Deprecated"
msgstr "Obsolète"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:179
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."
msgstr ""
"Il n'est pas possible de supprimer un compte une fois qu'une transaction y a"
" été enregistrée. Vous pouvez les rendre inutilisables en utilisant la "
"fonction **Obsolète**."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:182
msgid ""
"To do so, check the :guilabel:`Deprecated` box in the account's settings, "
"and save."
msgstr ""
"Pour ce faire, cochez la case :guilabel:`Obsolète` dans les paramètres du "
"compte et enregistrez."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185
msgid ":doc:`cheat_sheet`"
msgstr ":doc:`cheat_sheet`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:186
msgid ":doc:`../vendor_bills/assets`"
msgstr ":doc:`../vendor_bills/assets`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:187
msgid ":doc:`../vendor_bills/deferred_expenses`"
msgstr ":doc:`../vendor_bills/deferred_expenses`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:188
msgid ":doc:`../customer_invoices/deferred_revenues`"
msgstr ":doc:`../customer_invoices/deferred_revenues`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:189
#: ../../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/cheat_sheet.rst:7
msgid "Accounting cheat sheet"
msgstr "Aide-mémoire de 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 **fonds propres** représentent 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 fonds 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 + Fonds 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:133
msgid "Journal entries"
msgstr "Pièces comptables"

#: ../../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 payées. 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/reporting.rst:141
msgid "Bank Reconciliation"
msgstr "Rapprochement 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 rapprochement bancaire est la correspondance des lignes de relevé "
"bancaire (fournis par votre banque) avec les transactions enregistrées en "
"interne (paiements aux fournisseurs ou des clients). Chaque ligne d'un "
"relevé bancaire 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 "Traitement 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 pièces comptables et un lettrage"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:212
msgid "One journal entry and a bank reconciliation"
msgstr "Une pièce comptable et un rapprochement 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 pièce comptable 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 pièce comptable est créée par l'enregistrement du paiement sur la "
"facture. Lors du rapprochement du relevé bancaire, la ligne de relevé est "
"reliée à la pièce comptable 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 multidevise"

#: ../../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 sélectionner 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/colombia.rst:140
#: ../../content/applications/finance/fiscal_localizations/france.rst:194
#: ../../content/applications/finance/fiscal_localizations/india.rst:101
#: ../../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`. If left empty, all active currencies are handled "
"instead of just one."
msgstr ""
"Pour ce faire, allez à :menuselection:`Comptabilité --> Configuration --> "
"Journaux`, ouvrez le journal que vous voulez modifier et sélectionnez une "
"devise dans le champ :guilabel:`Devise`. 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-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:114
msgid "Multi-currency accounting"
msgstr "Comptabilité multidevise "

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:119
msgid "Invoices, bills, and other documents"
msgstr "Factures clients, factures fournisseurs et autres documents"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:121
msgid ""
"For all documents, you can select the currency and journal to use for the "
"transaction."
msgstr ""
"Pour tous les documents, vous pouvez sélectionner la devise et le journal à "
"utiliser pour la transaction."

#: ../../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
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:143
msgid "Bank statements"
msgstr "Relevés de compte"

#: ../../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
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:498
msgid "Payments"
msgstr "Paiements"

#: ../../content/applications/finance/accounting/payments.rst:7
msgid ""
"In Odoo, payments can either be linked automatically to an invoice or bill "
"or be stand-alone records for use at a later date."
msgstr ""
"Dans Odoo, les paiements peuvent soit être liés automatiquement à une "
"facture client ou fournisseur, soit des enregistrements autonomes à utiliser"
" ultérieurement."

#: ../../content/applications/finance/accounting/payments.rst:10
msgid ""
"If a payment is **linked to an invoice or bill**, it reduces the amount due "
"of the invoice. You can have multiple payments related to the same invoice."
msgstr ""
"Si un paiement est **lié à une facture client ou fournisseur**, il réduit le"
" montant dû de la facture. Plusieurs paiements peuvent être liés à la même "
"facture."

#: ../../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 unpaid "
"invoices/bills."
msgstr ""
"Si un paiement n'est **pas lié à une facture client ou fournisseur**, le "
"client a un crédit en suspens auprès de votre entreprise ou votre entreprise"
" a un débit en suspens auprès d'un fournisseur. Vous pouvez utiliser ces "
"montants en suspens pour payer des factures clients/fournisseurs impayées."

#: ../../content/applications/finance/accounting/payments.rst:18
msgid ":doc:`Internal transfers <payments/internal_transfers>`"
msgstr ":doc:`Transferts internes <payments/internal_transfers>`"

#: ../../content/applications/finance/accounting/payments.rst:19
#: ../../content/applications/finance/accounting/payments.rst:54
#: ../../content/applications/finance/accounting/payments.rst:78
#: ../../content/applications/finance/accounting/payments.rst:129
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 on :guilabel:`Register payment` in a customer invoice or "
"vendor bill, it generates a new journal entry and changes the amount due "
"according to the amount of the payment. The counterpart is reflected in an "
"outstanding 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 ""
"Lorsque vous cliquez sur :guilabel:`Enregistrer un paiement` dans une "
"facture client ou une facture fournisseur, cela génère une nouvelle écriture"
" comptable et modifie le montant dû en fonction du montant du paiement. La "
"contrepartie est reflétée dans un compte de paiements entrants/sortants en "
"suspens. À ce stade, la facture client ou la facture fournisseur est marquée"
" comme :guilabel:`En paiement`. Ensuite, lorsque le montant en suspens est "
"rapproché avec une ligne de relevé bancaire, la facture client ou "
"fournisseur passe au statut :guilabel:`Payé`."

#: ../../content/applications/finance/accounting/payments.rst:32
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 on :guilabel:`View`."
msgstr ""
"L'icône d'information située près de la ligne de paiement affiche plus "
"d'informations sur le paiement. Vous pouvez accéder à des informations "
"supplémentaires, telles que le journal associé, en cliquant sur "
":guilabel:`Voir`."

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See detailed information of a payment"
msgstr "Voir les informations détaillées d'un paiement"

#: ../../content/applications/finance/accounting/payments.rst:39
msgid ""
"The customer invoice or vendor bill should be in the status "
":guilabel:`Posted` to register the payment."
msgstr ""
"La facture client ou la facture fournisseur doit avoir le statut "
":guilabel:`Publié` pour enregistrer le paiement."

#: ../../content/applications/finance/accounting/payments.rst:41
msgid ""
"When clicking on :guilabel:`Register payment`, you can select the amount to "
"pay and make a partial or full payment."
msgstr ""
"Lorsque vous cliquez sur :guilabel:`Enregistrer un paiement`, vous pouvez "
"sélectionner le montant à payer et effectuer un paiement partiel ou "
"intégral."

#: ../../content/applications/finance/accounting/payments.rst:43
msgid ""
"If your main bank account is set as :ref:`outstanding account "
"<bank/outstanding-accounts>`, and the payment is made in Odoo (not related "
"to a bank statement), invoices and bills are directly registered in the "
"status :guilabel:`Paid`."
msgstr ""
"Si votre compte bancaire principal est défini comme un :ref:`compte en "
"suspens <bank/outstanding-accounts>`, et le paiement est effectué dans Odoo "
"(non associé à un relevé bancaire), les factures clients et fournisseurs "
"sont directement enregistrées sous le statut :guilabel:`Payé`."

#: ../../content/applications/finance/accounting/payments.rst:46
msgid ""
"If you unreconciled a payment, it still appears in your books but is no "
"longer linked to the invoice."
msgstr ""
"Si vous avez annulé le lettrage d'un paiement, il apparaît toujours dans vos"
" livres, mais il n'est plus lié à la facture."

#: ../../content/applications/finance/accounting/payments.rst:48
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:50
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:57
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:59
msgid ""
"When a new payment is registered via the menu :menuselection:`Customers / "
"Vendors --> Payments`, it is not directly linked to an invoice or bill. "
"Instead, the account receivable or the account payable are matched with the "
"outstanding account until they are manually matched with their related "
"invoice or bill."
msgstr ""
"Lorsqu'un nouveau paiement est enregistré via le menu "
":menuselection:`Clients / Fournisseurs --> Paiements`, il n'est pas "
"directement associé à une facture client ou fournisseur. Au lieu de cela, le"
" compte client ou le compte fournisseur est associé au compte en suspens "
"jusqu'à ce qu'il est manuellement lettré à la facture client ou fournisseur "
"associée."

#: ../../content/applications/finance/accounting/payments.rst:65
msgid "Matching invoices and bills with payments"
msgstr "Lettrer les factures clients et fournisseurs aux paiements"

#: ../../content/applications/finance/accounting/payments.rst:67
msgid ""
"A blue banner appears when you validate a new invoice or bill and there is "
"an outstanding payment for this specific customer or vendor. It can easily "
"be matched from the invoice or the bill by clicking on :guilabel:`ADD` under"
" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`."
msgstr ""
"Une bannière bleue apparaît lorsque vous validez une nouvelle facture client"
" ou fournisseur et qu'il existe un paiement en suspens pour ce client ou "
"fournisseur spécifique. Il peut facilement être lettré à la facture client "
"ou fournisseur en cliquant sur :guilabel:`AJOUTER` sous :guilabel:`Crédits "
"en suspens` ou :guilabel:`Débits en suspens`."

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Shows the ADD option to reconcile an invoice or a bill with a payment"
msgstr ""
"Affiche l'option AJOUTER pour lettrer une facture client ou une facture "
"fournisseur à un paiement"

#: ../../content/applications/finance/accounting/payments.rst:74
msgid ""
"The invoice or bill is now marked as :guilabel:`In payment` until it is "
"reconciled with the bank statement."
msgstr ""
"La facture client ou fournisseur est à présent marquée comme :guilabel:`En "
"paiement` jusqu'à ce qu'elle est rapprochée du relevé bancaire."

#: ../../content/applications/finance/accounting/payments.rst:81
msgid "Batch payment"
msgstr "Paiements par lot"

#: ../../content/applications/finance/accounting/payments.rst:83
msgid ""
"Batch payments allow you to group different payments to ease "
":doc:`reconciliation <bank/reconciliation>`. They are also useful when you "
"deposit checks to the bank or for SEPA Payments. 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 several payments and group them in a batch by "
"clicking on :menuselection:`Action --> Create Batch Payment`."
msgstr ""
"Les paiements par lots vous permettent de regrouper plusieurs paiements pour"
" faciliter le :doc:`lettrage <bank/reconciliation>`. Ils sont également "
"utiles lorsque vous déposez des chèques à la banque ou pour les virements "
"SEPA. Pour ce faire, allez à :menuselection:`Comptabilité --> Clients --> "
"Paiements par lot` ou :menuselection:`Comptabilité --> Fournisseurs --> "
"Paiements par lot`. Dans la vue liste des paiements, vous pouvez "
"sélectionnez plusieurs paiements et les regrouper dans un lot en cliquant "
"sur :menuselection:`Action --> créer un paiement par lot`."

#: ../../content/applications/finance/accounting/payments.rst:91
msgid ":doc:`payments/batch`"
msgstr ":doc:`payments/batch`"

#: ../../content/applications/finance/accounting/payments.rst:92
msgid ":doc:`payments/batch_sdd`"
msgstr ":doc:`payments/batch_sdd`"

#: ../../content/applications/finance/accounting/payments.rst:97
msgid "Payments matching"
msgstr "Lettrage des paiements"

#: ../../content/applications/finance/accounting/payments.rst:99
msgid ""
"The :guilabel:`Payments matching` tool opens all unreconciled customer "
"invoices or vendor bills and gives you the opportunity to process them all "
"one by one, doing the matching of all their payments and invoices at once. "
"You can reach this tool from the :menuselection:`Accounting Dashboard --> "
"Customer Invoices / Vendor Bills`, and click on :guilabel:`⋮` and select "
":guilabel:`Payments Matching`, or by going to :menuselection:`Accounting -->"
" Reconciliation`."
msgstr ""
"L'outil de :guilabel:`lettrage des paiements` ouvre toutes les factures "
"clients ou fournisseurs non lettrées et vous donne la possibilité de les "
"traiter une par une, en faisant de rapprochement de tous leurs paiements et "
"factures en une seule fois. Vous pouvez accéder à cet outil à partir du "
":menuselection:`Tableau de bord de comptabilité --> Factures clients / "
"Factures fournisseurs`, en cliquant sur :guilabel:`⋮` et sélectionnant "
":guilabel:`Lettrage des paiements`, ou en allant à "
":menuselection:`Comptabilité --> Lettrage`."

#: ../../content/applications/finance/accounting/payments.rst:106
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:`lettrage <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:111
msgid "Batch payments matching"
msgstr "Lettrage de paiements par lot"

#: ../../content/applications/finance/accounting/payments.rst:113
msgid ""
"To reconcile several outstanding payments or invoices at once, for a "
"specific customer or vendor, the batch reconciliation feature can be used. "
"Go to :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged "
"Payable`. You now see all transactions that have not been reconciled yet, "
"and when you select a customer or vendor, the :guilabel:`Reconcile` option "
"is displayed."
msgstr ""
"Pour lettre plusieurs paiements ou factures en suspens en une seule fois, "
"pour un client ou fournisseur spécifique, vous pouvez utiliser la "
"fonctionnalité du lettrage par lot. Allez à :menuselection:`Comptabilité -->"
" Analyse --> Balance âgée des clients/fournisseurs`. Vous y verrez toutes "
"les transactions qui n'ont pas encore été lettrées et lorsque vous "
"sélectionnez un client ou un fournisseur, l'option :guilabel:`Lettrer` "
"s'affiche."

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See the reconcile option"
msgstr "Voir l'option de lettrage"

#: ../../content/applications/finance/accounting/payments.rst:122
msgid "Reconciling payments with bank statements"
msgstr "Rapprocher des paiements avec les relevés bancaires"

#: ../../content/applications/finance/accounting/payments.rst:124
msgid ""
"Once a payment has been registered, the status of the invoice or bill is "
":guilabel:`In payment`. The next step is to reconcile it with the related "
"bank statement line to have the transaction finalized and the invoice or "
"bill marked as :guilabel:`Paid`."
msgstr ""
"Une fois qu'un paiement a été enregistré, le statut de la facture client ou "
"fournisseur est :guilabel:`En paiement`. L'étape suivante consiste à "
"effectuer un rapprochement avec la ligne correspondante du relevé bancaire "
"afin de finaliser la transaction et marquer la facture client ou fournisseur"
" comme :guilabel:`Payé`."

#: ../../content/applications/finance/accounting/payments/batch.rst:3
msgid "Batch payments by bank deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:5
msgid ""
"A **batch deposit** is a convenient way to group customer payments and "
"deposit them into your bank account. The feature lets you list multiple "
"payments and generate a detailed deposit slip with a batch reference. This "
"reference can be used when reconciling to match bank statement lines with "
"transactions in the batch deposit."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:13
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
" Payments` and tick :guilabel:`Batch Payments` to activate the feature."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:17
msgid "Deposit multiple payments in batch"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:20
msgid "Register payments"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:22
msgid ""
"Before performing a batch deposit, it is necessary to register each "
"transaction's payment. To do so, open the corresponding customer invoice and"
" click :guilabel:`Register Payment`. In the pop-up window, select the "
":guilabel:`Journal` linked to your bank account and :guilabel:`Batch "
"Deposit` as the :guilabel:`Payment Method`, and click :guilabel:`Create "
"Payment`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Registering a customer payment as part of a batch deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:32
msgid "Add payments to a batch deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:34
msgid ""
"To add payments to a batch deposit, go to :menuselection:`Accounting --> "
"Customers --> Batch Payments`, and click :guilabel:`New`. Next, select the "
":guilabel:`Bank` and choose :guilabel:`Batch Deposit` as the "
":guilabel:`Payment Method`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Filling out a new inbound batch payment form"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:42
msgid ""
"Click :guilabel:`Add a line`. In the pop-up window, tick all payments to "
"include in the batch deposit, then click :guilabel:`Select`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Selecting all payments to include in the batch deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:49
msgid "Once done, click :guilabel:`Validate` to finalize the batch deposit."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:52
msgid ""
"Click :guilabel:`Print` to download a PDF file to include with the deposit "
"slip."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:57
msgid ""
"Once the bank transactions are on your database, you can reconcile bank "
"statement lines with the batch payment. To do so, go to the "
":guilabel:`Accounting Dashboard` and click :guilabel:`Reconcile Items` on "
"the related bank account. Go to the :guilabel:`Batch Payments` tab to select"
" a specific batch and click :guilabel:`Validate` to finalize the process."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Reconciling the batch payment with all its transactions"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:67
msgid ""
"If a specific payment could not be processed by the bank or is missing, "
"remove the related payment before reconciling."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:72
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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Add a SEPA Creditor Identifier to Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:32
msgid "SEPA Direct Debit Mandates"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:50
msgid "SEPA Direct Debit as a payment method"
msgstr ""

#: ../../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 Provider**. With this "
"method, your customers can create and sign their mandates themselves."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:56
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Payment "
"Providers`, click on *SEPA Direct Debit*, and set it up according to your "
"needs. To do so, go to :menuselection:`Accounting app --> Configuration --> "
"Payment Acquirers`, click on :guilabel:`SEPA Direct Debit`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:62
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 ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:65
msgid ""
"Customers using SDD as payment method get prompted to add their IBAN, email "
"address, and to sign their SEPA Direct Debit mandate."
msgstr ""
"Les clients utilisant SDD comme mode de paiement sont invités à ajouter leur"
" IBAN, leur adresse email et à signer leur mandat de prélèvement SEPA."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:69
msgid "Add link to future **Payment Provider** documentation."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:72
msgid "Close or revoke a mandate"
msgstr "Clôturer ou révoquer un mandat"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:74
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 ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:77
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 ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:80
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 ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:85
msgid ""
"Once a mandate has been :guilabel:`closed` or :guilabel:`revoked`, it cannot"
" be reactivated."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:88
msgid "Get paid with SEPA Direct Debit batch payments"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:93
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:95
msgid ""
"To do so, open the invoice, click on :guilabel:`Register Payment`, and "
"choose :guilabel:`SEPA Direct Debit` as payment method."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:99
msgid "Generate SEPA Direct Debit `.XML` files to submit payments"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:101
msgid ""
"`.xml` files with all SDD payment instructions can be uploaded to your "
"online banking interface to process all payments at once."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:105
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 ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:110
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 ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Generate an .XML file for your SDD payments in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:119
msgid ""
"Finally, upload this file to your online banking interface to process the "
"payments."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:122
msgid ""
"You can retrieve all the generated SDD `.xml` files by going to "
":menuselection:`Accounting app --> Customers --> Batch Payments`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:126
msgid ":doc:`batch`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:128
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:130
msgid ""
"`Sepa guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:3
msgid "Checks"
msgstr "Contrôles"

#: ../../content/applications/finance/accounting/payments/checks.rst:5
msgid ""
"There are two ways to handle payments received by checks. Odoo support both "
"approaches so that you can use the one that better fits your habits."
msgstr ""
"Il existe deux façons de gérer les paiements reçus par chèques. Odoo "
"supporte les deux approches de sorte que vous puissiez utiliser celle qui "
"correspond le mieux à vos habitudes."

#: ../../content/applications/finance/accounting/payments/checks.rst:9
msgid ""
"**Undeposited Funds:** once you receive the check, you record a payment by "
"check on the invoice. (using a Check journal and posted on the Undeposited "
"Fund account) Then, once the check arrives in your bank account, move money "
"from Undeposited Funds to your bank account."
msgstr ""
"**Valeurs à l'encaissement** : une fois que vous recevez le chèque, vous "
"enregistrez un paiement par chèque sur la facture (en utilisant un journal "
"Chèques et le comptabilisant sur un compte « Valeurs à l'encaissement »). "
"Puis, lorsque le chèque est crédité sur votre compte bancaire, vous déplacez"
" l'argent du compte « Valeurs à l'encaissement » vers votre compte de "
"banque."

#: ../../content/applications/finance/accounting/payments/checks.rst:16
msgid ""
"**One journal entry only:** once your receive the check, you record a "
"payment on your bank, paid by check, without going through the **Undeposited"
" Funds**. Once you process your bank statement, you do the matching with "
"your bank feed and the check payment, without creating a dedicated journal "
"entry."
msgstr ""
"**Une seule transaction** : une fois que vous recevez le chèque, vous "
"enregistrez un paiement votre compte de banque, payé par chèque, sans passer"
" par le compte « Valeurs à l'encaissement ». Puis, lorsque vous traitez "
"votre relevé bancaire, vous faites le rapprochement entre votre mouvement "
"bancaire et le paiement par chèque, sans créer de transaction dédiée."

#: ../../content/applications/finance/accounting/payments/checks.rst:23
msgid ""
"We recommend the first approach as it is more accurate (your bank account "
"balance is accurate, taking into accounts checks that have not been cashed "
"yet). Both approaches require the same effort."
msgstr ""
"Nous recommandons la première approche car elle est plus précise (le solde "
"de votre compte de banque est exact, car il ne comptabilise pas les chèques "
"qui n'ont pas encore été encaissés). Les deux approches exigent le même "
"effort."

#: ../../content/applications/finance/accounting/payments/checks.rst:27
msgid ""
"Even if the first method is cleaner, Odoo support the second approach "
"because some accountants are used to it (quickbooks and peachtree users)."
msgstr ""
"Même si la première méthode est plus propre, Odoo supporte aussi la "
"deuxième, car certains comptables sont habitués (les utilisateurs de "
"QuickBooks et de Peachtree)."

#: ../../content/applications/finance/accounting/payments/checks.rst:32
msgid ""
"You may have a look at the *Deposit Ticket feature* if you deposit several "
"checks to your bank accounts in batch."
msgstr ""
"Vous devriez jeter un oeil à la fonctionnalité *Ticket de Dépôt* si vous "
"déposez plusieurs chèques à la fois sur vos comptes bancaires."

#: ../../content/applications/finance/accounting/payments/checks.rst:36
msgid "Option 1: Undeposited Funds"
msgstr "Option 1 : Valeurs à l'Encaissement"

#: ../../content/applications/finance/accounting/payments/checks.rst:41
msgid "Create a journal **Checks**"
msgstr "Créer un journal **Chèques**"

#: ../../content/applications/finance/accounting/payments/checks.rst:43
msgid "Set **Undeposited Checks** as a default credit/debit account"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:45
msgid ""
"Set the bank account related to this journal as **Allow Reconciliation**"
msgstr "Activer dans ce compte l'option **Autoriser le lettrage**"

#: ../../content/applications/finance/accounting/payments/checks.rst:48
#: ../../content/applications/finance/accounting/payments/checks.rst:108
msgid "From check payments to bank statements"
msgstr "Des paiements par chèque aux relevés bancaires"

#: ../../content/applications/finance/accounting/payments/checks.rst:50
msgid ""
"The first way to handle checks is to create a check journal. Thus, checks "
"become a payment method in itself and you will record two transactions."
msgstr ""
"La première façon de gérer des chèques est de créer un journal de chèque. "
"Ainsi, les chèques deviennent une méthode de paiement particulière et vous "
"enregistrerez deux transactions."

#: ../../content/applications/finance/accounting/payments/checks.rst:54
#: ../../content/applications/finance/accounting/payments/checks.rst:110
msgid ""
"Once you receive a customer check, go to the related invoice and click on "
"**Register Payment**. Fill in the information about the payment:"
msgstr ""
"Dès que vous recevez un chèque client, allez sur la facture correspondante "
"et cliquez sur Enregistrer le règlement. Saisissez les informations sur le "
"paiement :"

#: ../../content/applications/finance/accounting/payments/checks.rst:57
msgid ""
"Payment method: Check Journal (that you configured with the debit and credit"
" default accounts as **Undeposited Funds**)"
msgstr ""
"Mode de paiement : journal de chèque (que vous avez configuré avec les "
"comptes par défaut de débit et de crédit **Chèques à encaisser**)"

#: ../../content/applications/finance/accounting/payments/checks.rst:60
msgid "Memo: write the Check number"
msgstr "Memo : saisissez le numéro de Chèque"

#: ../../content/applications/finance/accounting/payments/checks.rst:64
msgid "This operation will produce the following journal entry:"
msgstr "Cette opération créera la pièce comptable suivante :"

#: ../../content/applications/finance/accounting/payments/checks.rst:67
#: ../../content/applications/finance/accounting/payments/checks.rst:80
#: ../../content/applications/finance/accounting/payments/checks.rst:129
msgid "Statement Match"
msgstr "Correspondance Relevé"

#: ../../content/applications/finance/accounting/payments/checks.rst:69
#: ../../content/applications/finance/accounting/payments/checks.rst:71
#: ../../content/applications/finance/accounting/payments/checks.rst:82
#: ../../content/applications/finance/accounting/payments/checks.rst:84
#: ../../content/applications/finance/accounting/payments/checks.rst:131
#: ../../content/applications/finance/accounting/payments/checks.rst:133
msgid "100.00"
msgstr "100.00"

#: ../../content/applications/finance/accounting/payments/checks.rst:71
#: ../../content/applications/finance/accounting/payments/checks.rst:82
msgid "Undeposited Funds"
msgstr "Valeurs à l'Encaissement"

#: ../../content/applications/finance/accounting/payments/checks.rst:74
#: ../../content/applications/finance/accounting/payments/checks.rst:119
msgid "The invoice is marked as paid as soon as you record the check."
msgstr ""
"La facture est marquée payée dès que vous enregistrez le paiement par "
"chèque."

#: ../../content/applications/finance/accounting/payments/checks.rst:76
msgid ""
"Then, once you get the bank statements, you will match this statement with "
"the check that is in Undeposited Funds."
msgstr ""
"Puis, quand vous disposerez des relevés bancaires, vous rapprocherez le "
"mouvement avec celui qui se trouve dans le compte « Chèques à encaisser »."

#: ../../content/applications/finance/accounting/payments/checks.rst:82
#: ../../content/applications/finance/accounting/payments/checks.rst:131
msgid "X"
msgstr "X"

#: ../../content/applications/finance/accounting/payments/checks.rst:88
msgid ""
"If you use this approach to manage received checks, you get the list of "
"checks that have not been cashed in the **Undeposit Funds** account "
"(accessible, for example, from the general ledger)."
msgstr ""
"Si vous utilisez cette approche pour gérer les paiements par chèques, vous "
"obtiendrez la liste des paiements par chèques  qui n'ont pas été encaissés "
"dans le compte « Chèques à encaisser » (accessible, par exemple, dans le "
"Grand Livre)."

#: ../../content/applications/finance/accounting/payments/checks.rst:93
msgid ""
"Both methods will produce the same data in your accounting at the end of the"
" process. But, if you have checks that have not been cashed, this one is "
"cleaner because those checks have not been reported yet on your bank "
"account."
msgstr ""
"Les deux méthodes produiront au final les mêmes données dans votre "
"Comptabilité. Mais, si vous avez des chèques qui n'ont pas été encaissés, "
"cette méthode est plus propre car ces chèques ne sont pas encore "
"comptabilisés sur votre compte de banque."

#: ../../content/applications/finance/accounting/payments/checks.rst:99
msgid "Option 2: One journal entry only"
msgstr "Option 2 : Une seule écriture"

#: ../../content/applications/finance/accounting/payments/checks.rst:104
msgid ""
"These is nothing to configure if you plan to manage your checks using this "
"method."
msgstr ""
"Il n'y a rien à configurer si vous prévoyez de gérer vos chèques en "
"utilisant cette méthode."

#: ../../content/applications/finance/accounting/payments/checks.rst:113
msgid "**Payment method:** the bank that will be used for the deposit"
msgstr "**Méthode de paiement**: la banque qui sera utilisée pour le dépôt"

#: ../../content/applications/finance/accounting/payments/checks.rst:115
msgid "Memo: write the check number"
msgstr "Memo : saisissez le numéro de Chèque"

#: ../../content/applications/finance/accounting/payments/checks.rst:121
msgid ""
"Once you will receive the bank statements, you will do the matching with the"
" statement and this actual payment. (technically: point this payment and "
"relate it to the statement line)"
msgstr ""
"Lorsque vous recevrez les relevés bancaires, vous ferez le rapprochement "
"entre le relevé et ce paiement effectif (techniquement : pointer ce paiement"
" et le relier à la ligne de relevé)."

#: ../../content/applications/finance/accounting/payments/checks.rst:125
msgid ""
"With this approach, you will get the following journal entry in your books:"
msgstr ""
"Avec cette approche, vous obtiendrez la transaction suivante dans vos "
"livres :"

#: ../../content/applications/finance/accounting/payments/checks.rst:137
msgid ""
"You may also record the payment directly without going on the customer "
"invoice, using the menu :menuselection:`Sales --> Payments`. This method may"
" be more convenient if you have a lot of checks to record in a batch but you"
" will have to reconcile entries afterwards (matching payments with invoices)"
msgstr ""
"Vous pouvez également enregistrer le paiement directement sans passer par la"
" facture du client, en utilisant le menu du haut :menuselection:`Ventes --> "
"Paiements`. Cette méthode peut être plus pratique si vous avez beaucoup de "
"chèques à enregistrer d'un coup, mais vous devrez rapprocher les pièces "
"comptables par la suite (rapprocher les paiements des factures)."

#: ../../content/applications/finance/accounting/payments/checks.rst:143
msgid ""
"If you use this approach to manage received checks, you can use the report "
"**Bank Reconciliation Report** to verify which checks have been received or "
"paid by the bank. (this report is available from the **More** option from "
"the Accounting dashboard on the related bank account)."
msgstr ""
"Si vous utilisez cette approche pour gérer les paiements par chèques, vous "
"pouvez utiliser le rapport « Rapport de lettrage bancaire\" pour vérifier "
"quels chèques ont été reçus ou payés par la banque (ce rapport est "
"disponible à partir du tableau de bord de la Comptabilité, par l'option "
"\"Plus\" sur la carte de la banque concernée)."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:3
msgid "Follow-up on invoices"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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`, and "
"select or create (a) new follow-up level(s). Several follow-up actions are "
"available by default under the :guilabel:`Notification` tab, and the "
"**name** as well as the **number of days** can be changed. The follow-up "
":guilabel:`Actions` available are:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:21
msgid ":guilabel:`Send Email`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:22
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:23
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:25
msgid ""
"You can use a pre-filled template for your messages by selecting a "
":guilabel:`Content Template`. To change the template used, hover over the "
"field and click the :guilabel:`-->`. If enabled, SMS messages have a "
"specific :guilabel:`Sms Template` field."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:29
msgid ""
"It is possible to automatically send a reminder by enabling the "
":guilabel:`Automatic` option, and attaching the *open* invoice(s) by "
"enabling :guilabel:`Attach Invoices`, within a specific follow-up action."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:33
msgid ""
"By clicking on the :guilabel:`Activity` tab, scheduling activities (tasks) "
"is possible. That way, an activity is automatically scheduled when the "
"follow-up is triggered. To do so, enable :guilabel:`Schedule Activity`, and "
"select a :guilabel:`Responsible` person for the task. Choose an "
":guilabel:`Activity Type`, and enter a :guilabel:`Summary` on how to handle "
"the activity, if desired."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:40
msgid ""
"Set a negative number of days to send a reminder before the actual due date."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:43
msgid "Follow-up reports"
msgstr "Rapports de suivi"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:45
msgid ""
"Overdue invoices you need to follow up on are available in "
":menuselection:`Accounting --> Customers --> Follow-up Reports`. By default,"
" Odoo filters by :guilabel:`Overdue Invoices`, but you can also filter by "
":guilabel:`In need of action` in the :guilabel:`Filters` menu."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:49
msgid ""
"When selecting an invoice, you can see all of the customer's unpaid invoices"
" (overdue or not), with the due dates of late invoices appearing in red. You"
" can exclude invoices from a reminder by clicking :guilabel:`Exclude from "
"Follow-ups`. You can set either :guilabel:`Automatic` or :guilabel:`Manual` "
"reminders as well as a :guilabel:`Responsible` person for that customer."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:54
msgid ""
"To send reminders, click on :guilabel:`Follow up`, and select the action(s) "
"you want to perform from:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:57
msgid ":guilabel:`Print`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:58
msgid ":guilabel:`Email`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:59
msgid ":guilabel:`Sms`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:60
msgid ":guilabel:`By post`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:62
msgid ""
"You can :guilabel:`Attach Invoices` and change the content templates from "
"this view. When done, click :guilabel:`Send` or :guilabel:`Send & Print`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:66
msgid ""
"The contact information on the invoice or the contact form is used to send "
"the reminder."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:67
msgid ""
"When the reminder is sent, it is documented in the chatter of the invoice."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:68
msgid ""
"If it is not the right time for a reminder, you can specify the "
":guilabel:`Next Reminder` date. You will get the next report according to "
"the next reminder date set."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:72
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 ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:76
msgid "Debtor's trust level"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:78
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 ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst-1
msgid "Set debtor's trust level"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:86
msgid "Send reminders in batches"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:88
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 ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:93
msgid ":doc:`../../../general/in_app_purchase`"
msgstr ":doc:`../../../general/in_app_purchase`"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:94
msgid ":doc:`../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:95
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/forecast.rst:3
msgid "Forecast future bills to pay"
msgstr ""

#: ../../content/applications/finance/accounting/payments/forecast.rst:5
msgid ""
"In Odoo, you can manage payments by setting automatic **Payments Terms** and"
" **follow-ups**."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/forecast.rst:32
msgid "Forecast bills to pay with the aged payable report"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:3
msgid "Internal transfers"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:22
msgid "Register an internal transfer from one bank to another"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Fill in the information related to your internal transfer"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39
msgid "Fill in the :guilabel:`Memo` field for automatic reconciliation."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:46
msgid "Bank journal (Bank A)"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:55
msgid "Outstanding Payments account"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:75
msgid "**Internal transfer account**"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:63
msgid "Automated booking - Bank journal (BANK B)"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:72
msgid "Outstanding Receipts account"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Outstanding Payments/Receipts pending bank statement booking"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:91
msgid "Manage and reconcile bank statements"
msgstr ""

#: ../../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/transactions>`, or :doc:`synchronizing "
"<../bank/bank_synchronization>` your :guilabel:`Transactions lines`. Fill in"
" the :guilabel:`Ending balance` and click on the :guilabel:`Reconcile` "
"button."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Transaction lines to be filled in prior to reconciliation"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:103
msgid ":doc:`../bank/reconciliation`"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Reconcile your payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:113
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:133
msgid "Bank journal entry"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:122
msgid "Outstanding Payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:125
msgid "Bank Account (BANK A)"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:142
msgid "Outstanding Receipt"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:145
msgid "Bank Account (BANK B)"
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:3
msgid "Pay several bills at once"
msgstr "Payer plusieurs factures à la fois"

#: ../../content/applications/finance/accounting/payments/multiple.rst:5
msgid ""
"Odoo offers the possibility of grouping multiple bills' payments into one, "
"facilitating the reconciliation process."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:9
#: ../../content/applications/finance/accounting/vendor_bills.rst:13
msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`"
msgstr ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`"

#: ../../content/applications/finance/accounting/payments/multiple.rst:10
msgid ":doc:`/applications/finance/accounting/bank/reconciliation`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:13
msgid "Group payments"
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:15
msgid ""
"To register the payment of multiple bills at once, go to "
":menuselection:`Accounting app --> Vendors --> Bills`. Then, select the "
"bills you wish to register a payment for by **ticking** the boxes next to "
"the bills. When done, either click :guilabel:`Register Payment` or "
":menuselection:`Action --> Register Payment`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst-1
msgid "Register payment button."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:25
msgid "Payments can only be registered for :guilabel:`posted` bills."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:27
msgid ""
"When registering the payments, a **pop-up window** appears. From here, you "
"can either create **separate payments** for each bill all at once by "
"clicking :guilabel:`Create Payment`, *or* create one payment by combining "
"**all** bills' payments. To **combine** all payments, tick the "
":guilabel:`Group Payments` box."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:33
msgid ""
"The :guilabel:`Group Payments` option only appears when selecting two or "
"more bills."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst-1
msgid "Group payments options when registering a payment."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:39
msgid ""
"When selecting :guilabel:`Group Payments`, the :guilabel:`amount, currency, "
"date and memo` are all set automatically, but you can modify them according "
"to your needs."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:43
msgid "Partial group payments with cash discounts"
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:45
msgid ""
"In case of **partial group payments with cash discounts**, you can follow "
"the steps found on the :doc:`cash discount documentation page "
"</applications/finance/accounting/customer_invoices/cash_discounts>`. Make "
"sure to apply the :doc:`payment terms "
"</applications/finance/accounting/customer_invoices/payment_terms>` to the "
"**bills** *instead* of the invoices."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:53
msgid ""
":doc:`/applications/finance/accounting/customer_invoices/payment_terms`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online.rst:5
msgid "Online payments"
msgstr "Paiements en ligne"

#: ../../content/applications/finance/accounting/payments/online.rst:11
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 provider choice after having clicked on \"Pay Now\""
msgstr ""
"Choix du fournisseur de paiement après avoir cliqué sur \"Payer maintenant\""

#: ../../content/applications/finance/accounting/payments/online.rst:23
msgid ""
"Make sure your :ref:`Payment Providers are correctly configured "
"<payment_providers/configuration>`."
msgstr ""
"Assurez-vous que vos :ref:`fournisseurs de paiement sont correctement "
"configurés <payment_providers/configuration>`."

#: ../../content/applications/finance/accounting/payments/online.rst:26
msgid ""
"By default, \":doc:`Wire Transfer "
"</applications/finance/payment_providers/wire_transfer>`\" is the only "
"Payment Provider activated, but you still have to fill out the payment "
"details."
msgstr ""
"Par défaut, le \":doc:`Virement bancaire "
"</applications/finance/payment_providers/wire_transfer>`\" est l'unique "
"fournisseur de paiement activé, mais vous devez toujours remplir les détails"
" du paiement."

#: ../../content/applications/finance/accounting/payments/online.rst:29
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:33
msgid "Customer Portal"
msgstr "Portail client"

#: ../../content/applications/finance/accounting/payments/online.rst:35
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:42
msgid ""
"They can choose which Payment Provider to use by clicking on *Pay Now*."
msgstr ""
"Ils peuvent choisir le fournisseur 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:49
msgid ":doc:`/applications/finance/payment_providers`"
msgstr ":doc:`/applications/finance/payment_providers`"

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:3
msgid "Install the patch to disable online invoice payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:5
msgid ""
"Following recent changes in Odoo 16, you might be warned that disabling the "
":guilabel:`Invoice Online Payment` setting will uninstall modules. If you "
"want to disable the feature without uninstalling modules, follow the steps "
"below to install the module **Payment - Account / Invoice Online Payment "
"Patch**."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
msgid ""
"If your Odoo database is created after the module **Payment - Account / "
"Invoice Online Payment Patch** was released, you don't have anything to do."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
msgid ""
"To check if the module is already installed, go to :guilabel:`Apps`, remove "
"the `Apps` filter, and search for `account_payment`. If the module **Payment"
" - Account / Invoice Online Payment Patch** is present and marked as "
"installed, your Odoo database is already up-to-date and you are able to "
"disable the feature without side-effect."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:19
msgid "Update Odoo to the latest release"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:21
msgid ""
"The possibility to disable the :guilabel:`Invoice Online Payment` setting "
"without side-effect is made available through a new Odoo module; to be able "
"to install it, you must make sure that your Odoo source code is up-to-date."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:25
msgid ""
"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-"
"date and you can proceed to the next step."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:28
msgid ""
"If you use Odoo with an on-premise setup or through a partner, you must "
"update your installation as detailed in :doc:`this documentation page "
"</administration/maintain/update>`, or by contacting your integrating "
"partner."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:33
msgid "Update the list of available modules"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:35
msgid ""
"New modules must be *discovered* by your Odoo instance to be available in "
"the **Apps** menu."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:37
msgid ""
"To do so, activate the :ref:`developer mode <developer-mode>`, and go to "
":menuselection:`Apps --> Update Apps List`. A wizard will ask for "
"confirmation."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:41
msgid "Install the module Invoice Online Payment Patch"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:44
msgid ""
"You should never install new modules in your production database without "
"first testing them in a duplicate or staging environment. For Odoo.com "
"customers, a duplicate database can be created from the database management "
"page. For Odoo.sh users, you should use a staging or duplicate database. For"
" on-premise users, you should use a staging environment---contact your "
"integrating partner for more information regarding how to test a new module "
"in your particular setup."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:50
msgid ""
"The module should now be available in your :guilabel:`Apps` menu. Remove the"
" ``Apps`` filter and search for ``account_payment``; the module "
":guilabel:`Payment - Account / Invoice Online Payment Patch` should be "
"available for installation. If you cannot find the module after having "
"updated the list of available modules, it means your Odoo source code is not"
" up-to-date; refer to step one of this page."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:56
msgid ""
"Once the module is installed, disabling the feature will work as intended "
"and will not ask you to uninstall installed applications or modules."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:3
msgid "Pay by checks"
msgstr ""

#: ../../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 ""

#: ../../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 --> Checks`, there you can activate the payment method as well"
" as set up the :guilabel:`Check Layout`. Once activated the "
":guilabel:`Checks` setting, the feature is automatically setup for your "
":guilabel:`Outgoing Payments`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:21
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 ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:26
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:29
msgid "United States"
msgstr "États Unis"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:31
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:33
msgid ""
"**Quickbooks & Quicken**: check on top, stubs in the middle and bottom;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:34
msgid "**Peachtree**: check in the middle, stubs on top and bottom;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:35
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:38
msgid "Pay a supplier bill with a check"
msgstr "Payer un fournisseur par chèque"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:40
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:42
msgid "registering a payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:43
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:44
msgid "reconciling bank statements"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:47
msgid "Register a payment by check"
msgstr "Enregistrer un paiement par chèque"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:49
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 ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:55
msgid "Print checks"
msgstr "Imprimer des chèques"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:57
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 ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:61
msgid ""
"To print all checks in batch, select all payments from the list view and "
"click on :guilabel:`Print`."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:11
msgid "EFTA countries:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:13
msgid "Iceland;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:14
msgid "Liechtenstein;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:15
msgid "Norway;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:16
msgid "Switzerland."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:18
msgid "Non-EEA SEPA countries:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:20
msgid "Andorra;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:21
msgid "Monaco;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:22
msgid "San Marino;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:23
msgid "United Kingdom;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:24
msgid "Vatican City State."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:26
msgid "Non-EEA territories:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:28
msgid "Saint-Pierre-et-Miquelon;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:29
msgid "Guernsey;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:30
msgid "Jersey;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:31
msgid "Isle of Man."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:48
msgid "Activate SEPA Credit Transfer (SCT)"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:70
msgid "Registering payments"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting.rst:8
msgid "Main reports available"
msgstr "Rapports principaux disponibles"

#: ../../content/applications/finance/accounting/reporting.rst:10
msgid ""
"Besides the reports created specifically in each localisation module, a few "
"very useful **generic** and **dynamic reports** are available for all "
"countries :"
msgstr ""
"Outre les rapports créés spécifiquement dans chaque module de "
"régionalisation, quelques **rapports génériques** et **dynamiques** très "
"utiles sont disponibles pour tous les pays :"

#: ../../content/applications/finance/accounting/reporting.rst:14
msgid "**Balance Sheet**"
msgstr "**Bilan**"

#: ../../content/applications/finance/accounting/reporting.rst:15
msgid "**Profit and Loss**"
msgstr "**Compte de Résultat**"

#: ../../content/applications/finance/accounting/reporting.rst:16
msgid "**Executive Summary**"
msgstr "**Résumé Analytique**"

#: ../../content/applications/finance/accounting/reporting.rst:17
msgid "**General Ledger**"
msgstr "**Grand Livre**"

#: ../../content/applications/finance/accounting/reporting.rst:18
msgid "**Aged Payable**"
msgstr "**Balance Agée Fournisseurs**"

#: ../../content/applications/finance/accounting/reporting.rst:19
msgid "**Aged Receivable**"
msgstr "**Balance Agée Clients**"

#: ../../content/applications/finance/accounting/reporting.rst:20
msgid "**Cash Flow Statement**"
msgstr "**Flux de Trésorerie**"

#: ../../content/applications/finance/accounting/reporting.rst:21
msgid "**Tax Report**"
msgstr "**Rapport de taxes**"

#: ../../content/applications/finance/accounting/reporting.rst:22
msgid "**Bank Reconciliation**"
msgstr "**Lettrage Bancaire**"

#: ../../content/applications/finance/accounting/reporting.rst:24
msgid ""
"You can annotate every reports to print them and report to your adviser. "
"Export to xls to manage extra analysis. Drill down in the reports to see "
"more details (payments, invoices, journal items, etc.)."
msgstr ""
"Vous pouvez annoter tous les rapports pour les imprimer et en reporter à "
"votre conseiller. Exporter vers xls pour effectuer des analyses "
"supplémentaires. Creuser dans les rapports pour plus de détails (paiements, "
"factures, écritures, etc.)."

#: ../../content/applications/finance/accounting/reporting.rst:28
msgid ""
"You can also compare values with another period. Choose how many periods you"
" want to compare the chosen time period with. You can choose up to 12 "
"periods back from the date of the report if you don't want to use the "
"default **Previous 1 Period** option."
msgstr ""
"Vous pouvez également comparer les valeurs avec une autre période. "
"Choisissez le nombre de périodes que vous voulez comparer à la période de "
"temps choisie. Vous pouvez choisir jusqu'à 12 périodes antérieures à la date"
" du rapport, si vous ne souhaitez pas utiliser l'option par défaut **Période"
" Précédente**."

#: ../../content/applications/finance/accounting/reporting.rst:36
msgid ""
"The **Balance Sheet** shows a snapshot of the assets, liabilities and equity"
" of your organisation as at a particular date."
msgstr ""
"Le **Bilan** montre un aperçu des actifs, des passifs et des capitaux "
"propres de votre organisation à une date particulière."

#: ../../content/applications/finance/accounting/reporting.rst:42
msgid "Profit and Loss"
msgstr "Compte de résultat"

#: ../../content/applications/finance/accounting/reporting.rst:44
msgid ""
"The **Profit and Loss** report (or **Income Statement**) shows your "
"organisation's net income, by deducting expenses from revenue for the report"
" period."
msgstr ""
"The **Profit and Loss** report (or **Income Statement**) shows your "
"organisation's net income, by deducting expenses from revenue for the report"
" period."

#: ../../content/applications/finance/accounting/reporting.rst:51
msgid "Executive Summary"
msgstr "Résumé général"

#: ../../content/applications/finance/accounting/reporting.rst:53
msgid ""
"The **Executive Summary** allows for a quick look at all the important "
"figures you need to run your company."
msgstr ""
"Le **Résumé Analytique** permet un rapide coup d'oeil à tous les chiffres "
"importants dont vous avez besoin pour faire fonctionner votre entreprise."

#: ../../content/applications/finance/accounting/reporting.rst:56
msgid ""
"In very basic terms, this is what each of the items in this section is "
"reporting :"
msgstr ""
"En termes très simples, voilà ce que chacun des éléments de cette section "
"rapporte :"

#: ../../content/applications/finance/accounting/reporting.rst:71
msgid "**Performance:**"
msgstr "**Performance :**"

#: ../../content/applications/finance/accounting/reporting.rst:62
msgid "**Gross profit margin:**"
msgstr "**Marge brute :**"

#: ../../content/applications/finance/accounting/reporting.rst:61
msgid ""
"The contribution each individual sale made by your business less any direct "
"costs needed to make those sales (things like labour, materials, etc)."
msgstr ""
"La contribution de chaque vente individuelle faite par votre entreprise, "
"moins les coûts directs nécessaires pour faire ces ventes (comme la "
"main-d'œuvre, les matériaux, etc.)."

#: ../../content/applications/finance/accounting/reporting.rst:68
msgid "**Net profit margin:**"
msgstr "**Marge nette :**"

#: ../../content/applications/finance/accounting/reporting.rst:65
msgid ""
"The contribution each individual sale made by your business less any direct "
"costs needed to make those sales, as well as any fixed overheads your "
"company has (things like rent, electricity, taxes you need to pay as a "
"result of those sales)."
msgstr ""
"La contribution de chaque vente individuelle faite par votre entreprise, "
"moins les coûts directs nécessaires pour faire ces ventes, ainsi que les "
"frais généraux fixes de votre entreprise (comme le loyer, l'électricité, les"
" impôts que vous devez payer à la suite de ces ventes)."

#: ../../content/applications/finance/accounting/reporting.rst:71
msgid "**Return on investment (p.a.):**"
msgstr "**Retour sur Investissement (p.a.) :**"

#: ../../content/applications/finance/accounting/reporting.rst:71
msgid ""
"The ratio of net profit made, to the amount of assets the company used to "
"make those profits."
msgstr ""
"Le ratio du bénéfice net réalisé, avec le montant des actifs de l'entreprise"
" utilisés pour faire ces bénéfices."

#: ../../content/applications/finance/accounting/reporting.rst:91
msgid "**Position:**"
msgstr "**Situation :**"

#: ../../content/applications/finance/accounting/reporting.rst:75
msgid "**Average debtor days:**"
msgstr "**Moyenne des Jours Débiteurs**"

#: ../../content/applications/finance/accounting/reporting.rst:75
msgid ""
"The average number of days it takes your customers to pay you (fully), "
"across all your customer invoices."
msgstr ""
"Le nombre moyen de jours qu'il faut à vos clients pour vous payer "
"(entièrement), calculé à partir de toutes vos factures clients."

#: ../../content/applications/finance/accounting/reporting.rst:78
msgid "**Average creditor days:**"
msgstr "**Moyenne des Jours Créditeurs**"

#: ../../content/applications/finance/accounting/reporting.rst:78
msgid ""
"The average number of days it takes you to pay your suppliers (fully) across"
" all your bills."
msgstr ""
"Le nombre moyen de jours qu'il vous faut pour payer (entièrement) vos "
"fournisseurs, calculé à partir de toutes vos factures fournisseurs."

#: ../../content/applications/finance/accounting/reporting.rst:83
msgid "**Short term cash forecast:**"
msgstr "**Prévisions de trésorerie à court terme :**"

#: ../../content/applications/finance/accounting/reporting.rst:81
msgid ""
"How much cash is expected in or out of your organisation in the next month "
"i.e. balance of your **Sales account** for the month less the balance of "
"your **Purchases account** for the month."
msgstr ""
"Combien d'argent est prévu en entrée ou en sortie de votre organisation pour"
" le prochain mois, c'est à dire le solde de vos **Ventes** pour le mois "
"moins le solde de vos **Achats** pour le mois."

#: ../../content/applications/finance/accounting/reporting.rst:91
msgid "**Current assets to liabilities:**"
msgstr "**Actif à court terme au passif :**"

#: ../../content/applications/finance/accounting/reporting.rst:86
msgid ""
"Also referred to as **current ratio**, this is the ratio of current assets "
"(assets that could be turned into cash within a year) to the current "
"liabilities (liabilities which will be due in the next year). This is "
"typically used as as a measure of a company's ability to service its debt."
msgstr ""
"Aussi appelé **ratio de liquidité générale**, c'est le rapport de l'actif "
"circulant (actifs qui pourraient être transformés en espèces dans un an) par"
" les dettes à court terme (dettes qui seront dues dans l'année suivante). "
"Ceci est généralement utilisé comme une mesure de la capacité d'une "
"entreprise à rembourser sa dette."

#: ../../content/applications/finance/accounting/reporting.rst:96
msgid "General Ledger"
msgstr "Grand livre"

#: ../../content/applications/finance/accounting/reporting.rst:98
msgid ""
"The **General Ledger Report** shows all transactions from all accounts for a"
" chosen date range. The initial summary report shows the totals for each "
"account and from there you can view a detailed transaction report or any "
"exceptions. This report is useful for checking every transaction that "
"occurred during a certain period of time."
msgstr ""
"Le **Grand Livre** montre toutes les transactions de tous les comptes pour "
"une période choisie. Le rapport de synthèse initial présente les totaux pour"
" chaque compte et à partir de là, vous pouvez afficher un rapport détaillé "
"des transactions ou des exceptions. Ce rapport est utile pour vérifier "
"toutes les transactions qui ont eu lieu au cours d'une certaine période de "
"temps."

#: ../../content/applications/finance/accounting/reporting.rst:107
msgid "Aged Payable"
msgstr "Balance agée des fournisseurs"

#: ../../content/applications/finance/accounting/reporting.rst:109
msgid ""
"Run the **Aged Payable Details** report to display information on individual"
" bills, credit notes and overpayments owed by you, and how long these have "
"gone unpaid."
msgstr "overpayments "

#: ../../content/applications/finance/accounting/reporting.rst:116
msgid "Aged Receivable"
msgstr "Balance agée des clients"

#: ../../content/applications/finance/accounting/reporting.rst:118
msgid ""
"The **Aged Receivables** report shows the sales invoices that were awaiting "
"payment during a selected month and several months prior."
msgstr ""
"La **Balance Agée Clients** montre les factures clients qui ont été en "
"attente de paiement au cours d'un mois sélectionné et plusieurs mois avant."

#: ../../content/applications/finance/accounting/reporting.rst:124
msgid "Cash Flow Statement"
msgstr "Flux de trésorerie"

#: ../../content/applications/finance/accounting/reporting.rst:126
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 ""
"Le rapport **Flux de trésorerie** montre comment les variations dans les "
"comptes de bilan et les revenus affectent la trésorerie, et ventile "
"l'analyse entre l'exploitation, les investissement et le financement."

#: ../../content/applications/finance/accounting/reporting.rst:133
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:101
msgid "Tax Report"
msgstr "Rapport de taxes"

#: ../../content/applications/finance/accounting/reporting.rst:135
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/analytic_accounting.rst:3
msgid "Analytic accounting"
msgstr "Compte analytique"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:5
msgid ""
"Analytic accounting helps you track costs and revenues, as well as analyze "
"the profitability of a project or service. When creating your journal "
"entries, the analytic widget allows the distribution of costs in one or more"
" analytic accounts."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12
msgid ""
"Enable the :guilabel:`Analytic Accounting` feature by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Analytics`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16
msgid "Analytic accounts"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18
msgid "The analytic accounts give an overview of your costs and revenue."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20
msgid ""
"Access your existing analytic accounts by going to "
":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Accounts`. To create a new analytic account, click :guilabel:`New`,"
" and fill in the required information:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24
msgid ":guilabel:`Analytic Account`: add the name of your analytic account;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25
msgid ":guilabel:`Customer`: select the customer related to your project;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26
msgid ""
":guilabel:`Reference`: add a reference to make it easier to find the account"
" when you are on your bill;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28
msgid ""
":guilabel:`Plan`: add an :ref:`analytic plan "
"<analytic_accounting/analytic_plans>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29
msgid ""
":guilabel:`Company`: if you are managing multiple companies, select the "
"company for which the analytic account will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31
msgid ":guilabel:`Currency`: select the currency of the analytic account;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33
msgid "Then, fill in your :doc:`budget <budget>` information."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38
msgid "Analytic plans"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40
msgid ""
"The analytic plans allow you to analyze your accounting. For example, to "
"track costs and revenues by project or department."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43
msgid ""
"You can access the analytic plans by going to :menuselection:`Accounting -->"
" Configuration --> Analytic Accounting: Analytic Plans`. Click "
":guilabel:`New` to create a new plan."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
msgid "create an analytic plan"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50
msgid "The following information must be completed:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52
msgid ""
":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to "
"build a hierarchy between your plans;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54
msgid ""
":guilabel:`Default Applicability`: decide how your plan behaves in the "
"widget when creating a new journal entry:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57
msgid ""
":guilabel:`Optional`: if selected, it is not mandatory to add the analytic "
"plan in the widget;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58
msgid ""
":guilabel:`Mandatory`: if selected, an orange bullet is visible in the "
"widget next to the plan until the analytic distribution is done (the bullet "
"then turns to green); it is not possible to confirm the entry if no analytic"
" account is selected;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61
msgid ""
":guilabel:`Unavailable`: if selected, the plan is not available in the "
"widget."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63
msgid ""
":guilabel:`Color`: select the color of the tag related to this specific "
"plan;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64
msgid ":guilabel:`Company`: add the company to which the plan applies;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66
msgid ""
"You can also fine-tune your plans' applicability by filling in the "
":guilabel:`Applicability` tab:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68
msgid ""
":guilabel:`Domain`: choose to which accounting document your plan applies;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69
msgid ""
":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) "
"to which this plan should be applied;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71
msgid ""
":guilabel:`Product Category`: decide to which product category the plan "
"applies;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73
msgid ""
":guilabel:`Applicability`: decide how your plan behaves in the widget when "
"creating a new journal"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73
msgid ""
"entry. The applicability you set here always overrides the default "
"applicability."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75
msgid "Two smart buttons are available in the top-right corner:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77
msgid ""
":guilabel:`Subplans`: can be created to have a more complex analytic "
"structure. Click the :guilabel:`Subplans` smart button, and then "
":guilabel:`New` to add a subplan;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79
msgid ""
":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the"
" plan."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82
msgid ""
"The analytic widget is prefilled based on the applicability, and the "
":ref:`Analytic Distribution Models <analytic_distribution_models>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84
msgid "Each analytic plan must have at least one analytic account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87
msgid "Analytic distribution"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89
msgid ""
"Add a plan in the :guilabel:`Analytic` column when creating an invoice or "
"bill. This field is mandatory only if you previously linked your analytic "
"plan to at least one analytic account. After adding the plan, a **widget** "
"opens where you can fill in the different information. You can add **tags** "
"to reflect the related analytic accounts and decide how to split the costs "
"between the accounts by modifying the percentage."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
msgid "create a distribution template"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102
msgid "Analytic distribution models"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104
msgid ""
"The analytic distribution models automatically apply a specific distribution"
" based on defined criteria."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107
msgid ""
"To create a new analytic distribution model, go to "
":menuselection:`Accounting --> Configuration --> Analytic Distribution "
"Models`, click :guilabel:`New` and set the conditions your model has to meet"
" to automatically apply:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111
msgid ""
":guilabel:`Accounts Prefix`: this analytic distribution will apply to all "
"financial accounts sharing the prefix specified;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113
msgid ""
":guilabel:`Partner`: select a partner for which the analytic distribution "
"will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114
msgid ""
":guilabel:`Partner Category`: this field is not visible by default: add it "
"by clicking on the columns selection button, and tick the :guilabel:`Partner"
" Category` box. Add the partner category for which the analytic distribution"
" will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117
msgid ""
":guilabel:`Product`: select a product for which the analytic distribution "
"will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118
msgid ""
":guilabel:`Product Category`: this field is not visible by default: add it "
"by clicking on the columns selection button, and tick the :guilabel:`Product"
" Category` box. Select a product category for which the analytic "
"distribution will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121
msgid ""
":guilabel:`Analytic`: add the analytic accounts and their distribution;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122
msgid ""
":guilabel:`Company`: select a company for which the analytic distribution "
"will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123
msgid ""
":guilabel:`Analytic Distribution`: if the above conditions are met, the "
":guilabel:`Analytic plan` defined in this field as well as the distribution "
"to be applied between the different analytic accounts is selected "
"automatically on the entry."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128
msgid ""
"To **mass edit** several entries simultaneously, go to "
":menuselection:`Accounting --> Accounting --> Journal items`, and select the"
" ones that need to be updated. Add the required distribution in the "
":guilabel:`Analytic Distribution` column, and click on the :guilabel:`floppy"
" disk` icon to save. The analytic distribution template pops up, and you can"
" save it for later use."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:3
msgid "Financial budget"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:13
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Analytics section`, and enable :guilabel:`Budget Management`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:17
msgid "Budgetary positions"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:32
msgid "Use case"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:34
msgid "Let’s illustrate this with an example."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co expenses"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:47
msgid ""
"Let's repeat the steps to create a budgetary position that reflects the "
"revenue."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co revenue"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:54
msgid "Analytical accounts"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "add analytic accounts in a new invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:73
msgid "Define the budget"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "budget lines display"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:88
msgid ""
"When recording a planned amount related to expenses, the amount must be "
"negative."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:3
msgid "Custom reports"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:5
msgid ""
"Odoo comes with a powerful and easy-to-use reporting framework. The engine "
"allows you to create new reports, such as **tax reports**, or **balance "
"sheets** and **income statements** with **specific groupings** and "
"**layouts**."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:10
msgid ""
"Activate the :ref:`developer mode <developer-mode>` to access the accounting"
" report creation interface."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:13
msgid ""
"To create a new report, go to :menuselection:`Accounting --> Configuration "
"--> Management: Accounting Reports`. From here, you can either create a "
":ref:`root report <customize-reports/root>` or a :ref:`variant <customize-"
"reports/variants>`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Accounting reports engine."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:24
msgid "Root reports"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:26
msgid ""
"Root reports can be regarded as generic, neutral accounting reports. They "
"serve as models on which local accounting versions are built. If a report "
"has no root report, it is considered to be a root report itself."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:31
msgid ""
"A tax report for Belgium and the US would both use the same generic version "
"as a base and adapt it for their domestic regulations."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:34
msgid ""
"When creating a new root report, you need to create a **menu item** for it. "
"To do so, open the report and then, on that same report, click on "
":menuselection:`Action --> Create Menu Item`. Refresh the page; the report "
"is now available under :menuselection:`Accounting --> Reporting`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:39
msgid ""
"Cases that require creating a new root report are rare, such as when a "
"country's tax authorities require a new and specific type of report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Create Menu Item button."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:49
msgid "Variants"
msgstr "Variantes"

#: ../../content/applications/finance/accounting/reporting/customize.rst:51
msgid ""
"Variants are country-specific versions of root reports and, therefore, "
"always refer to a root report. To create a variant, select a generic (root) "
"report in the :guilabel:`Root Report` field when creating a new report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:55
msgid ""
"When a root report is opened from one of the accounting app's main menus, "
"all its variants are displayed in the variant selector in the top right "
"corner of the view."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:59
msgid ""
"In the following image, :guilabel:`VAT Report (BE)` is the variant of the "
"root :guilabel:`Generic Tax report`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "Report variant selection."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:67
msgid "Lines"
msgstr "Lignes"

#: ../../content/applications/finance/accounting/reporting/customize.rst:69
msgid ""
"After having created a report (either root or variant), you need to fill it "
"with lines. You can either create a new one by clicking on :guilabel:`Add a "
"line`, or modify an existing line by clicking on it. All lines *require* a "
":guilabel:`Name`, and can have an optional additional :guilabel:`Code` (of "
"your choice) if you wish to use their value in formulas."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Engine lines options."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:79
msgid "Expressions"
msgstr "Expressions"

#: ../../content/applications/finance/accounting/reporting/customize.rst:81
msgid ""
"Each line can contain one or multiple **expressions**. Expressions can be "
"seen as **sub-variables** needed by a report line. To create an expression, "
"click on :guilabel:`Add a line` *within* a line report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:85
msgid ""
"When creating an expression, you must attribute a :guilabel:`label` used to "
"refer to that expression. Therefore, it has to be **unique** among the "
"expressions of each line. Both a :guilabel:`Computation Engine` and a "
":guilabel:`Formula` must also be indicated. The **engine** defines how your "
"**formula(s)** and **subformula(s)** are interpreted. It is possible to mix "
"expressions using different computation engines under the same line if you "
"need to."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:92
msgid "Depending on the engine, :guilabel:`subformulas` may also be required."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:95
msgid "'Odoo Domain' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:97
msgid ""
"With this engine, a formula is interpreted as an :ref:`Odoo domain "
"<reference/orm/domains>` targeting `account.move.line` objects."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:100
msgid ""
"The subformula allows you to define how the move lines matching the domain "
"are used to compute the value of the expression:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:104
#: ../../content/applications/finance/accounting/reporting/customize.rst:234
msgid "`sum`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:104
msgid "The result is the sum of all the balances of the matched move lines."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:108
msgid "`sum_if_pos`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:107
msgid ""
"The result is the sum of all the balances of the matched move lines if this "
"amount is positive. Otherwise, it is `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:112
msgid "`sum_if_neg`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:111
msgid ""
"The result is the sum of all the balances of the matched move lines if this "
"amount is negative. Otherwise, it is `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:117
msgid "`count_rows`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:115
msgid ""
"The result is the number of sub-lines of this expression. If the parent line"
" has a group-by value, this will correspond to the number of distinct "
"grouping keys in the matched move lines. Otherwise, it will be the number of"
" matched move lines."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:119
msgid ""
"You can also put a `-` sign at the beginning of the subformula to "
"**reverse** the sign of the result."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Expression line within a line report"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:127
msgid "'Tax Tags' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:129
msgid ""
"A formula made for this engine consists of a name used to match tax tags. If"
" such tags do not exist when creating the expression, they will be created."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:132
msgid ""
"When evaluating the expression, the expression computation can roughly be "
"expressed as: **(amount of the move lines with** `+` **tag)** `-` **(amount "
"of the move lines with** `-` **tag)**."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:136
msgid ""
"If the formula is `tag_name`, the engine matches tax tags `+tag_name` and "
"`-tag_name`, creating them if necessary. To exemplify further: two tags are "
"matched by the formula. If the formula is `A`, it will require (and create, "
"if needed) tags `+A` and `-A`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:141
msgid "'Aggregate Other Formulas' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:143
msgid ""
"Use this engine when you need to perform arithmetic operations on the "
"amounts obtained for other expressions. Formulas here are composed of "
"references to expressions separated by one of the four basic arithmetic "
"operators (addition `+`, subtraction `-`, division `/`, and multiplication "
"`*`). To refer to an expression, type in its parent line's **code** followed"
" by a period `.` and the expression's **label** (ex. **code.label**)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:149
msgid "**Subformulas** can be one of the following:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:153
msgid "`if_above(CUR(amount))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:152
msgid ""
"The value of the arithmetic expression will be returned only if it is "
"greater than the provided bound. Otherwise, the result will be `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:157
msgid "`if_below(CUR(amount))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:156
msgid ""
"The value of the arithmetic expression will be returned only if it is lower "
"than the provided bound. Otherwise, the result will be `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:161
msgid "`if_between(CUR1(amount1), CUR2(amount2))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:160
msgid ""
"The value of the arithmetic expression will be returned only if it is "
"strictly between the provided bounds. Otherwise, it will be brought back to "
"the closest bound."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:166
msgid "`if_other_expr_above(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:164
msgid ""
"The value of the arithmetic expression will be returned only if the value of"
" the expression denoted by the provided line code and expression label is "
"greater than the provided bound. Otherwise, the result will be `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:171
msgid "`if_other_expr_below(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:169
msgid ""
"The value of the arithmetic expression will be returned only if the value of"
" the expression denoted by the provided line code and expression label is "
"lower than the provided bound. Otherwise, the result will be `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:173
msgid ""
"`CUR` is the currency code in capital letters, and `amount` is the amount of"
" the bound expressed in that currency."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:176
msgid ""
"You can also use the `cross_report` subformula to match an expression found "
"in another report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:179
msgid "'Prefix of Account Codes' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:181
msgid ""
"This engine is used to match amounts made on accounts using the prefixes of "
"these accounts' codes as variables in an arithmetic expression."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "Arithmetic expressions can also be a single prefix, such as here."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21 + 10 - 5`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula adds the balances of the move lines made on accounts whose "
"codes start with `21` and `10`, and subtracts the balance of the ones on "
"accounts with the prefix `5`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:193
msgid "It is also possible to ignore a selection of sub-prefixes."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21 + 10\\\\(101, 102) - 5\\\\(57)`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula works the same way as the previous example but ignores the "
"prefixes `101`, `102`, and `57`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:200
msgid ""
"You can apply 'sub-filtering' on **credits and debits** using the `C` and "
"`D` suffixes. In this case, an account will only be considered if its prefix"
" matches, *and* if the total balance of the move lines made on this account "
"is **credit/debit**."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:205
msgid ""
"Account `210001` has a balance of -42 and account `210002` has a balance of "
"25. The formula `21D` only matches the account `210002`, and hence returns "
"25. `210001` is not matched, as its balance is *credit*."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:209
msgid "Prefix exclusions can be mixed with the `C` and `D` suffixes."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21D + 10\\\\(101, 102)C - 5\\\\(57)`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula adds the balances of the move lines made on accounts whose code"
" starts with `21` *if* it is debit (`D`) and `10` *if* it is credit (`C`), "
"but ignores prefixes `101`, `102`, and subtracts the balance of the ones on "
"accounts with the prefix `5`, ignoring the prefix `57`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:217
msgid ""
"To match the letter `C` or `D` in a prefix and not use it as a suffix, use "
"an empty exclusion `()`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21D\\\\()`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula matches accounts whose code starts with `21D`, regardless of "
"their balance sign."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:224
msgid "'External Value' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:226
msgid ""
"The 'external value' engine is used to refer to **manual** and **carryover "
"values**. Those values are not stored using `account.move.line`, but with "
"`account.report.external.value`. Each of these objects directly points to "
"the expression it impacts, so very little needs to be done about their "
"selection here."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:231
msgid "**Formulas** can be one of the following:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:234
msgid ""
"If the result must be the sum of all the external values in the period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:237
msgid "`most_recent`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:237
msgid ""
"If the result must be the value of the latest external value in the period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:239
msgid "In addition, **subformulas** can be used in two ways:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:242
msgid "`rounding=X`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:242
msgid ""
"Replacing `X` with a number instructs to round the amount to X decimals."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:246
msgid "`editable`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:245
msgid ""
"Indicates this expression can be edited manually, triggering the display of "
"an icon in the report, allowing the user to perform this action."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:249
msgid ""
"Manual values are created at the `date_to` currently selected in the report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:251
msgid "Both subformulas can be mixed by separating them with a `;`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`editable;rounding=2`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "is a correct subformula mixing both behaviors."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:258
msgid "'Custom Python Function' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:260
msgid ""
"This engine is a means for developers to introduce custom computation of "
"expressions on a case-by-case basis. The formula is the name of a **python "
"function** to call, and the subformula is a **key** to fetch in the "
"**dictionary** returned by this function. Use it only if you are making a "
"custom module of your own."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:266
msgid "Columns"
msgstr "Colonnes"

#: ../../content/applications/finance/accounting/reporting/customize.rst:268
msgid ""
"Reports can have an **indefinite number** of columns to display. Each column"
" gets its values from the **expressions** declared on the **lines**. The "
"field :guilabel:`expression_label` of the column gives the label of the "
"expressions whose value is displayed. If a line has no **expression** in "
"that field, then nothing is displayed for it in this column. If multiple "
"columns are required, you must use different **expression** labels."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Columns of report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:278
msgid ""
"When using the **period comparison** feature found under the "
":guilabel:`Options` tab of an accounting report, all columns are repeated in"
" and for each period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:3
msgid "Data inalterability check report"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:30
msgid "Lock posted entries with hash"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:43
msgid "Report download"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Configuration report for two journals"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Data consistency check report for a journal"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:3
msgid "Intrastat"
msgstr "Intrastat"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:5
msgid ""
"Intrastat is the data collection and statistics production system for goods "
"traded among EU member states. It collects data on:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:8
msgid ""
"Commercial transactions of goods for use, consumption, investment, or resale"
" with ownership transfer;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:10
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 ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:12
msgid "Returns of goods."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:15
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>`_, referring instead to"
" *intra-Union trade in goods statistics*."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:20
msgid ""
"`Eurostat Statistics Explained - Glossary: Intrastat "
"<https://ec.europa.eu/eurostat/statistics-"
"explained/index.php?title=Glossary:Intrastat>`_"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:26
msgid "General configuration"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:28
msgid ""
"Enable the Intrastat report by going to :menuselection:`Accounting --> "
"Configuration --> Settings`. Under the :guilabel:`Customer Invoices` "
"section, tick :guilabel:`Intrastat` and then :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:35
msgid "Default transaction codes: invoice and refund"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:37
msgid ""
"You can set a default :ref:`transaction code <intrastat/transaction-code>` "
"for all newly created invoice and refund transactions. Under "
":menuselection:`Accounting --> Configuration --> Settings`, select a "
":guilabel:`Default invoice transaction code` and/or a :guilabel:`Default "
"refund transaction code` and then :guilabel:`Save`. The code will be set "
"automatically on all respective invoice lines."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:45
msgid "Region code"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:47
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 ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:52
msgid ""
"If your warehouses are located in more than one region, you can define the "
"region code at the level of 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 ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:0
msgid "Adding the Intrastat region to a warehouse"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:63
msgid "Product configuration"
msgstr "Configuration du produit"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:65
msgid ""
"All products must be properly configured to be included in the Intrastat "
"report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:70
msgid "Commodity code"
msgstr "Code de la marchandise"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:72
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 ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:75
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 ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:79
msgid ""
"`National Bank of Belgium - Intrastat commodity codes "
"<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:85
msgid "Quantity: weight and supplementary unit"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:87
msgid ""
"Depending on the nature of the goods, it is necessary to specify either the "
"product's weight in kilos (without packaging) or the product's supplementary"
" unit, such as square meter (`m2`), number of items (`p/st`), liter (`l`), "
"or gram (`g`)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:91
msgid ""
"To add a product's weight or supplementary unit, go to "
":menuselection:`Accounting --> Customers --> Products` and select a product."
" Under the :guilabel:`Accounting` tab, depending on the commodity code set, "
"either fill in the product :guilabel:`Weight` or its "
":guilabel:`Supplementary Units`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:98
msgid "Country of origin"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:100
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 ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:106
msgid "Invoices and bills configuration"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:108
msgid ""
"Once products are properly configured, several settings must be configured "
"on the invoices and bills you create."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:114
msgid "Transaction code"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:116
msgid ""
"Transaction codes are used to identify a transaction's nature. :ref:`Default"
" transaction codes <intrastat/default-transaction-codes>` can be set for "
"invoice and refund transactions."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:119
msgid ""
"To set a transaction code on an invoice line, create an invoice or a bill, "
"click the columns selection button, tick :guilabel:`Intrastat`, and use the "
"newly-added :guilabel:`Intrastat` column to select a transaction code."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst-1
msgid "Adding the Intrastat column to an invoice or bill"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:128
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 ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:134
msgid "Partner country"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:136
msgid ""
"The partner country represents the vendor's country for bills and the "
"customer's country for invoices. It is automatically filled in using the "
"country set in the contact's :guilabel:`Country` field."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:140
msgid ""
"To edit the partner country manually, create an invoice or a bill, click the"
" :guilabel:`Other Info` tab, and select the :guilabel:`Intrastat Country`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:146
msgid "Transport code"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:148
msgid ""
"The transport code identifies the presumed **mode of transport** used to "
"send the goods (arrival or dispatch)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:151
msgid ""
"To add the transport code, create an invoice or a bill, go to the "
":guilabel:`Other info` tab, and select the :guilabel:`Intrastat Transport "
"Mode`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:157
msgid "Value of the goods"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:159
msgid ""
"The value of a good is the untaxed :guilabel:`Subtotal` (:guilabel:`Price` "
"multiplied by :guilabel:`Quantity`) of an invoice line."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:165
msgid "Partner configuration"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:167
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 ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:172
msgid "Generate the Intrastat report"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:174
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 found on the :ref:`products <intrastat/product-configuration>`, "
":ref:`invoices and bills <intrastat/invoice-bill-configuration>`, and "
":ref:`partners <intrastat/partner>`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:180
msgid ""
"Export the report as a PDF, XLSX, or XML file to post it to your legal "
"administration."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:182
msgid ""
"Each report line refers to a single invoice line and contains the following "
"information:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:184
msgid "Invoice or bill reference number;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:185
msgid ""
"System, which is a code automatically generated depending on whether the "
"document is an invoice (dispatch) or a bill (arrival);"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:187
msgid ""
":ref:`Country <intrastat/partner-country>`, which is the vendor's country "
"for arrivals and the customer's country for dispatches;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:189
msgid ":ref:`Transaction Code <intrastat/transaction-code>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:190
msgid ""
"(If your company is located in Belgium) :ref:`Region Code <intrastat/region-"
"code>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:191
msgid ":ref:`Commodity Code <intrastat/commodity-code>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:192
msgid ":ref:`Origin Country <intrastat/origin-country>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:193
msgid ":ref:`Partner VAT <intrastat/partner>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:194
msgid ":ref:`Transport Code <intrastat/transport-code>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:195
msgid ":doc:`Incoterm Code <../customer_invoices/incoterms>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:196
msgid ":ref:`Weight <intrastat/quantity>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:197
msgid ":ref:`Supplementary Units <intrastat/quantity>`; and"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:198
msgid ""
":ref:`Value <intrastat/value>`, which is always expressed in euros even if "
"the original invoice or bill used another currency."
msgstr ""

#: ../../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 multiple databases managed by a user <silverfin/api-multipledb>` "
"(hosting: Odoo Online)."
msgstr ""
"Vous pouvez créer des clés API externes Odoo soit :ref:`pour une seule base "
"de données <silverfin/api-singledb>` (hébergement : Odoo Online, On-premise "
"et Odoo.sh), soit :ref:`pour plusieurs bases de données gérées par un "
"utilisateur <silverfin/api-multipledb>` (hébergement : Odoo Online)."

#: ../../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, and you cannot retrieve it "
"later."
msgstr ""
"Vous pouvez copier la clé API uniquement à sa création et vous ne pouvez pas"
" la récupérer ultérieurement."

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
msgid "One key per database"
msgstr "Une clé par base de données"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:42
msgid ""
"To create a new API key valid for a single database, click on the user menu,"
" then on :guilabel:`My Profile`. 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 new API key."
msgstr ""
"Pour créer une nouvelle clé API valable pour une seule base de données, "
"cliquez sur le menu utilisateur et sur :guilabel:`Mon profil`. Sous l'onglet"
" :guilabel:`Sécurité du compte`, cliquez sur :guilabel:`Nouvelle clé API`, "
"confirmez votre mot de passe, donnez une description à votre nouvelle clé et"
" copiez la nouvelle clé API."

#: ../../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 "One key for multiple databases (fiduciaries)"
msgstr "Une clé pour de multiples bases de données (fiduciaires)"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:58
msgid ""
"To create a new API key valid for all the databases of a single user **(the "
"easiest 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 ""
"Pour créer une nouvelle clé API valable pour toutes les bases de données "
"d'un seul utilisateur **(le plus simple pour les fiduciaires)**, allez au "
"`site web d'Odoo <https://www.odoo.com>`_ et connectez-vous avec votre "
"compte administrateur. Ensuite, ouvrez `les paramètres de sécurité de votre "
"compte en mode développeur <https://www.odoo.com/my/security?debug=1>`_, "
"cliquez sur :guilabel:`Nouvelle clé API`, confirmez votre mot de passe et "
"donnez une description à votre nouvelle clé et copiez la nouvelle clé API."

#: ../../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_carryover.rst:3
msgid "Tax carryover"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:5
msgid ""
"When performing tax reports, the **tax carryover** feature allows carrying "
"amounts from one period to another without creating new entries."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:8
msgid ""
"It has been created to meet the legal requirements of specific locations, "
"where amounts must be transferred from period to period (for example, "
"because the total of the line is negative)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:11
msgid ""
"The feature is activated by default in countries where it is required, such "
"as Belgium, France, and Italy. There is no specific configuration required."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:14
msgid ""
"Let’s take an example of a Belgian company that created a credit note of 100"
" for one of their customers. The due tax is 21%."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst-1
msgid "Illustration with a credit note"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:21
msgid ""
"In this case, as per local regulation, grid 81 of the tax report may contain"
" a negative amount. But it must be declared to the government as zero, and "
"the negative amount should be carried over to the next period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:25
msgid ""
"If we go to :menuselection:`Accounting app --> Reporting --> Tax Report`, a "
"pop-up on line 81 explains that the amount will be carried over in the next "
"period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst-1
msgid ""
"pop-up message stating the amount will be carried over to the next period"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:32
msgid ""
"At the time of the tax closing period, the tax report shows that the amount "
"was carried over from the previous period. It also indicates the amount that"
" will be carried over to this line in the next period based on the existing "
"transactions and the carryover from the previous period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst-1
msgid "Illustration of the tax return"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:3
msgid "Tax return (VAT declaration)"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:35
msgid ""
":guilabel:`Reminder`: define when Odoo should remind you to submit your tax "
"return;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:36
msgid ""
":guilabel:`Journal`: select the journal in which to record the tax return."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure how often tax returns have to be made in Odoo Accounting"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "see which tax grids are used to record transactions in Odoo Accounting"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure taxes and their tax grids in Odoo Accounting"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:75
msgid "Close a tax period"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Lock your tax for a specific period in Odoo Accounting"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "download the PDF with your Tax Report in Odoo Accounting"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:3
msgid "Year-end closing"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:5
msgid ""
"Before going ahead with closing a fiscal year, there are a few steps one "
"should typically take to ensure that your accounting is correct, up to date,"
" and accurate:"
msgstr ""
"Avant d'aller plus avant avec la fermeture d'un exercice, il y a quelques "
"étapes qu'il faut généralement réaliser pour veiller à ce que votre "
"comptabilité soit correcte, à jour, et précise :"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:9
msgid ""
"Make sure you have fully reconciled your **bank account(s)** up to year end "
"and confirm that your ending book balances agree with your bank statement "
"balances."
msgstr ""
"Assurez-vous que vous avez intégralement rapproché vos **comptes bancaires**"
" jusqu'à la fin de l'année et que vos soldes comptables sont en "
"correspondance avec le solde de vos relevés bancaires."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:13
msgid "Verify that all **customer invoices** have been entered and approved."
msgstr ""
"Vérifiez que toutes les factures clients ont été saisies et approuvées."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:15
msgid "Confirm that you have entered and agreed all **vendor bills**."
msgstr ""
"Confirmez que vous avez saisi et accepté toutes les **factures "
"fournisseurs**."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:17
msgid "Validate all **expenses**, ensuring their accuracy."
msgstr "Validez toutes les **dépenses** et vérifiez leur exactitude."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:19
msgid ""
"Corroborate that all **received payments** have been entered and recorded "
"accurately."
msgstr ""
"Vérifiez que tous les **paiements reçus** ont été saisis et enregistrés avec"
" précision."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:25
msgid "Manage fiscal years"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:27
msgid ""
"In most cases, the fiscal years last 12 months. If it is your case, you just"
" have to define what is the last day of your fiscal year in the accounting "
"settings. By default, it is set on the 31st December."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:31
msgid ""
"However, there might be some exceptions. For example, if it is the first "
"fiscal year of your business, it could last more or less than 12 months. In "
"this case, some additional configuration is required."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:35
msgid ""
"Go to :menuselection:`accounting --> configuration --> settings` and "
"activate the fiscal years."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:38
msgid ""
"You can then configure your fiscal years in :menuselection:`accounting --> "
"configuration --> fiscal years`."
msgstr ""
"Vous pouvez alors configurer vos exercices fiscaux dans "
":menuselection:`comptabilité --> configuration --> exercice fiscal`."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:42
msgid ""
"You only have to create fiscal years if they last more or less than 12 "
"months."
msgstr ""
"Vous ne devez créer des exercices fiscaux que s'ils ont une durée de plus ou"
" moins 12 mois."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:48
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1230
msgid "Year-end checklist"
msgstr "Liste de vérification de fin d'année"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:50
msgid "Run a **Tax report**, and verify that your tax information is correct."
msgstr ""
"Générez un **Rapport de taxes**, et vérifiez que vos informations fiscales "
"sont correctes."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:52
msgid "Reconcile all accounts on your **Balance Sheet**:"
msgstr "Lettrez tous les comptes de votre bilan"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:54
msgid ""
"Agree your bank balances in Odoo against your actual bank balances on your "
"statements. Utilize the **Bank Reconciliation** report to assist with this."
msgstr ""
"Faites coincider vos soldes bancaires dans Odoo avec vos soldes bancaires "
"réels sur vos relevés. Utilisez le rapport **Lettrage par relevé bancaire** "
"pour cela."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:58
msgid ""
"Reconcile all transactions in your cash and bank accounts by running your "
"**Aged Receivables** and **Aged Payables** reports."
msgstr ""
"Rapprocher toutes les transactions dans votre caisse et vos comptes "
"bancaires en exécutant vos rapports **Balance âgée des tiers**."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:61
msgid ""
"Audit your accounts, being sure to fully understand the transactions "
"affecting them and the nature of the transactions, making sure to include "
"loans and fixed assets."
msgstr ""
"Auditez vos comptes, en étant sûr de bien comprendre les opérations qui les "
"concernent et la nature des opérations, en veillant à inclure les prêts et "
"les immobilisations."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:65
msgid ""
"Run the optional **Payments Matching** feature, under the **More** dropdown "
"on the dashboard, validating any open **Vendor Bills** and **Customer "
"Invoices** with their payments. This step is optional, however it may assist"
" the year-end process if all outstanding payments and invoices are "
"reconciled, and could lead finding errors or mistakes in the system."
msgstr ""
"Exécutez la fonctionnalité optionnelle **Correspondance des factures et des "
"paiements**, sous le menu déroulant **Plus** sur le tableau de bord, "
"cherchant chaque **Facture Fournisseur** et **Facture Client** ouvertes et "
"leurs paiements. Cette étape est facultative, mais elle peut aider le "
"processus de fin d'année si tous les paiements et les factures impayées sont"
" rapprochés, et pourrait conduire à trouver des anomalies ou des erreurs "
"dans le système."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:72
msgid ""
"Your accountant/bookkeeper will likely verify your balance sheet items and "
"book entries for:"
msgstr ""
"Votre comptable vérifiera probablement vos éléments de bilan et vos "
"écritures pour :"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:75
msgid ""
"Year-end manual adjustments, using the **Adviser Journal Entries** menu (For"
" example, the **Current Year Earnings** and **Retained Earnings** reports)."
msgstr ""
"Des ajustements manuels de fin d'année, en utilisant le menu **Conseiller "
"--> Pièces comptables** (Par exemple, les rapports **Gains de l'Année "
"actuelle** et **Revenus différés**)."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:79
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1252
msgid "**Work in Progress**."
msgstr "**Travail en cours**."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:81
msgid "**Depreciation Journal Entries**."
msgstr "**Ecritures d'amortissement**."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:83
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1254
msgid "**Loans**."
msgstr "**Prêts**."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:85
msgid "**Tax adjustments**."
msgstr "**Ajustements fiscaux**"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:87
msgid ""
"If your accountant/bookkeeper is going through end of the year auditing, "
"they may want to have paper copies of all balance sheet items (such as "
"loans, bank accounts, prepayments, sales tax statements, etc...) to agree "
"these against your Odoo balances."
msgstr ""
"Si votre comptable est soumis à un contrôle de fin d'année, il peut vouloir "
"avoir des copies papier de tous les éléments du bilan (tels que les prêts, "
"les comptes bancaires, les paiements anticipés, les déclarations de taxe de "
"vente, etc ...) afin de les confronter à vos soldes dans Odoo ."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:92
msgid ""
"During this process, it is good practice to set the **Lock date for Non-"
"Advisers** to the last day of the preceding financial year, which is set "
"under the accounting configuration. This way, the accountant can be "
"confident that nobody is changing the previous year transactions while "
"auditing the books."
msgstr ""
"Au cours de ce processus, c'est une bonne pratique de régler la **Date de "
"verrouillage pour les non-conseillers** au dernier jour de l'exercice "
"précédent, qui est défini dans la configuration de Comptabilité. De cette "
"façon, le comptable peut être sûr que personne ne change les transactions de"
" l'année précédente pendant la vérification des livres."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:103
msgid "Closing the fiscal year"
msgstr "Clôture de l'exercice"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:105
msgid ""
"In Odoo there is no need to do a specific year end closing entry in order to"
" close out income statement accounts. The reports are created in real-time, "
"meaning that the **Income statement** corresponds directly with the year-end"
" date you specify in Odoo. Therefore, any time you generate the **Income "
"Statement**, the beginning date will correspond with the beginning of the "
"**Fiscal Year** and the account balances will all be 0."
msgstr ""
"Dans Odoo il n'y a pas besoin de faire une entrée spécifique de clôture de "
"fin d'année, afin de clôturer les comptes du 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'année que vous "
"spécifiez dans Odoo. Par conséquent, chaque fois que vous générez le "
"**Compte de résultat**, la date de début correspondra avec le début de "
"l'**Exercice** et les soldes des comptes seront tous à 0."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:112
msgid ""
"Once the accountant/bookkeeper has created the journal entry to allocate the"
" **Current Year Earnings**, you should set the **Lock Date** to the last day"
" of the fiscal year. Making sure that before doing so, you confirm whether "
"or not the current year earnings in the **Balance Sheet** is correctly "
"reporting a 0 balance."
msgstr ""
"Une fois que le comptable a créé l'entrée de journal pour répartir les "
"**Gains de l'année en cours**, vous devez régler la **Date de Verrouillage**"
" au dernier jour de l'exercice. Assurez-vous avant de le faire que les "
"résultats de l'exercice en cours dans le **Bilan** ont bien un solde à 0."

#: ../../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 *Enregistrer*."

#: ../../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 sur 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 puissiez 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 les 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 à :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 "Backend"

#: ../../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 du backend. Il s'agit de l':ref:`étiquette <taxes/labels>` que "
"vous voyez lors de la modification des commandes clients, 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 l'ordre des taxes est correct, 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 obtenons 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 du 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 $1000, and we apply a *10% of "
"Price* tax. We then have:"
msgstr ""
"Par exemple, un produit a un prix de vente de 1000$ et nous appliquons une "
"taxe de *10% du prix*. Nous obtenons 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 toutes 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 $1000, and we apply a *10% of "
"Price Tax Included* tax. We then have:"
msgstr ""
"Par exemple, un produit a un prix de vente de 1000$ et nous appliquons une "
"taxe de *10% du prix TTC*. Nous obtenons 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 aux 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 de 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 clients, taxes clients sur les produits, etc."

#: ../../content/applications/finance/accounting/taxes.rst:167
msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc."
msgstr ""
"**Achats** : Factures fournisseurs, taxes fournisseurs 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, une écriture comptable supplémentaire est "
"enregistrée."

#: ../../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 s'affiche 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 s'affiche sur chaque ligne de facture"

#: ../../content/applications/finance/accounting/taxes.rst:214
msgid "Tax Group"
msgstr "Groupe de taxes"

#: ../../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 l':ref:`étiquette <taxes/labels>` affichée 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 calculé hors taxes + Taxes`"

#: ../../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 obtenons 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 taxes*. Pour afficher les sous-totaux de ligne *toutes "
"taxes comprises*, allez à :menuselection:`Comptabilité --> Configuration -->"
" Paramètres --> Factures clients`, sélectionnez *toutes taxes comprises* "
"dans le champ **Affichage du sous-total des lignes** et cliquez sur "
"*Enregistrer*."

#: ../../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 taxes*. Pour afficher les prix *toutes taxes comprises*, allez à "
":menuselection:`Site Web --> Configuration --> Paramètres --> Tarif`, "
"sélectionnez *Toutes taxes comprises* dans le champ **Prix des produits** et"
" cliquez sur *Enregistrer*."

#: ../../content/applications/finance/accounting/taxes.rst:273
msgid "Affect Base of Subsequent Taxes"
msgstr "Impacter 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 produit."

#: ../../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 produit n'a "
"aucun effet sur la façon dont les montants sont calculés. Si vous ajoutez "
"les taxes directement sur une ligne de produit, 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, allez à :menuselection:`Comptabilité --> "
"Configuration --> Taxes`, et faites glisser et déposer les lignes avec les "
"indicateurs situés 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`"
msgstr ":doc:`taxes/taxcloud`"

#: ../../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 des consommateurs, les prix sont généralement "
"exprimés avec les taxes incluses dans le prix (par exemple, 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 facilement les deux cas d'utilisation, tant que vous enregistrez "
"vos prix sur le produit hors taxes ou toutes taxes comprises, mais pas les "
"deux en même temps. Si vous gérez tous vos prix TTC (ou HT) seulement, vous "
"pouvez toujours faire facilement des commandes clients ayant des prix HT (ou"
" TTC) : 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 ne concerne que le cas d'utilisation spécifique où vous "
"devez avoir deux références de prix (toutes taxes comprises ou hors taxes), "
"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 le montre 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 d'eCommerce propose 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 du produit (8,26€), vous obtenez un prix TTC de 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 du produit,"
" 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 "Hors taxes : **8,26€ & 10,00€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:37
msgid "Taxes Included: **8.26€ & 9.99€**"
msgstr "Toutes taxes comprises : **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 à l'unité de 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 devez gérer les deux prix (HT et TTC) sur la fiche du "
"produit au sein de la même entreprise."

#: ../../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 plus élevée de "
"0,01€. Donc, si vous gérez un site d'eCommerce en Belgique, faites une "
"faveur à votre client et fixez votre prix à 9,99€ au lieu de 10€. Notez que "
"cela ne s'applique pas aux prix de 20€ ou 30€, ni aux autres taux de TVA, ni"
" à une quantité >1. Vous vous rendrez également service puisque vous pouvez "
"tout gérer hors taxes, 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/colombia.rst:13
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:13
#: ../../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 s'y tenir : prix hors taxes ou prix toutes taxes "
"comprises. Définissez lequel sera enregistré par défaut sur la fiche du "
"produit (sur la taxe par défaut liée au produit) et laissez Odoo calculer "
"l'autre automatiquement, sur la base de la liste des prix et de la position "
"fiscale. Négociez vos contrats avec les clients en conséquence. Cette "
"solution est prête à l'emploi 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 cette solution est impossible et si vous négociez réellement certains "
"prix hors taxes et d'autres prix toutes taxes comprises 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 **toutes taxes comprises** 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 permute de HT à 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 "
"susmentionné :"

#: ../../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 par défaut du produit est de 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 vous voulez le vendre à 10€ TTC dans vos boutiques ou votre 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 "Configurer vos produits"

#: ../../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 hors taxes 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 --> Paramètres` de l'application 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 ""
"Ensuite, 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 de 21% (définie comme HT "
"dans le prix) et fixez un prix sur ce produit pour les clients B2C à 10€, "
"depuis le menu :menuselection:`Ventes --> Produits` de l'application 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 Comptabilité, créez une position fiscale B2C dans ce "
"menu :menuselection:`Configuration --> Positions fiscales`. Cette position "
"fiscale devrait faire correspondre la TVA de 21% (prix HT) avec une TVA de "
"21% (prix TTC)"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:152
msgid "Test by creating a quotation"
msgstr "Tester 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 Ventes, en utilisant le menu "
":menuselection:`Ventes --> Devis`. Vous devriez obtenir 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 obtenir 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 commande client"

#: ../../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 un prix TTC ou"
" un prix HT, vous pouvez paramétrer la liste de prix et la position fiscale "
"sur la fiche client afin qu'elles soient appliquées 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 de prix est définie dans l'onglet **Ventes & 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 cette méthode est sujette aux erreurs : si vous définissez une "
"position fiscale avec des prix TTC, mais utilisez une liste de prix HT, vous"
" pourriez avoir des prix mal calculés. C'est pourquoi nous recommandons "
"généralement aux entreprises de ne travailler qu'avec une seule liste 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 clients 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 produits."

#: ../../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 "Validez les adresses des clients"

#: ../../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:151
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 "
"fiscal 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 "
"trésorerie`. 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:`TVA sur "
"encaissements` 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 d'attente sur lesquels "
"enregistrer les taxes jusqu'à ce que le paiement est 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 de compte avec les comptes d'attente 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 lors de la réception du paiement de la "
"facture. Vous pouvez également définir le :guilabel:`Compte d'attente pour "
"la TVA sur encaissements` sur lequel le montant de la taxe est enregistré "
"tant que la facture originale n'est pas 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 d'attente pour la TVA sur encaissements 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 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 correspondance 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:`Report: Generic Tax report`, 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:`Rapport : "
"Déclaration de TVA générique`, 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 (correspondances de taxes et de comptes)"

#: ../../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 ""
"Les correspondances ne fonctionnent qu'avec des taxes *actives*. Par "
"conséquent, assurez-vous qu'elles sont actives en allant à "
":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 revenus "
"professionnels."

#: ../../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 ""
"Dans le cas de taxes normales, la TVA est ajoutée au sous-total pour vous "
"donner le total à payer. Contrairement aux taxes normales, les retenues à la"
" source sont déduites 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 "Par 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 à la source est définie par la création d'une taxe "
"négative. 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 **Retenue** 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 sur vos produits, "
"commandes clients 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 retenue est un pourcentage d'une taxe normale, créer une Taxe avec un "
"**Calcul de la taxe** comme un **Groupe de taxe** et définissez les deux "
"taxes dans ce groupe (taxe normale et retenue)."

#: ../../content/applications/finance/accounting/taxes/retention.rst:48
msgid "Applying retention taxes on invoices"
msgstr "Application des retenues à la source aux 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 retenues). Mais"
" lorsque vous imprimez ou envoyez 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 différents montants 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:5
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:10
msgid "TaxCloud registration"
msgstr "Inscription à TaxCloud"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:12
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:21
msgid "Enable TaxCloud"
msgstr "Activer TaxCloud"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:23
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:25
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:`Enregistrer`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:27
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:30
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 cliquez sur "
":guilabel:`Enregistrer`. 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 "Compléter les clés API TaxCloud dans Odoo"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:39
msgid "Set TaxCloud categories on products"
msgstr "Définir des catégories TaxCloud sur des produits"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:41
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:44
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 en même temps, 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`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:49
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:52
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:57
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:61
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:63
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 de l'utilisateur**. Ce processus doit être répété pour "
"chacune de vos sociétés qui utilisent TaxCloud."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:68
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 de l'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 différent (ou si une autre valeur par défaut définie de "
"l'utilisateur est prioritaire)."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:72
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 qui se trouve 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 de l'ID d'un compte de taxes à payer dans la chaîne URL"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:81
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 de"
" l'utilisateur` et cliquez sur :guilabel:`Créer`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:84
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:`Recherche avancée`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "User-defined Defaults Field search"
msgstr "Recherche dans le champ Valeurs par défaut définies de l'utilisateur"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:90
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:98
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 auparavant dans le champ :guilabel:`Valeur par défaut (format"
" JSON)`."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:101
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:`Enregistrer`."

#: ../../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:109
msgid "Automatically detect the fiscal position"
msgstr "Détecter automatiquement la position fiscale"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:111
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:`positions "
"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:114
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:`Enregistrer`."

#: ../../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:123
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 client provient des *États-Unis*. Cela déclenche "
"le calcul automatisé de la taxe."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:127
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:131
msgid "Interaction with coupons and promotions"
msgstr "Interaction avec des coupons et des promotions"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:133
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:139
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:143
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 ""
"Vous pourriez voir un autre comportement inattendu. 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%. En effet, 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 en matière de 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 permettant de **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 fonctionnalité, allez 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 l'option \"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 la modification d'un contact, assurez-vous de "
"compléter les champs **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 du "
"numéro de TVA par VIES 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 le numéro de TVA "
"lorsque ce dernier 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:287
msgid "Vendor bills"
msgstr "Factures fournisseurs"

#: ../../content/applications/finance/accounting/vendor_bills.rst:7
msgid ""
"In Odoo, we can register vendor bills **manually** or **automatically**, "
"while the **Aged Payable report** provides an overview of all outstanding "
"bills to help us pay the correct amounts on time."
msgstr ""
"Dans Odoo, vous pouvez enregistrer des factures fournisseurs "
"**manuellement** ou **automatiquement**, tandis que la **Balance âgée des "
"fournisseurs** fournit une vue d'ensemble de toutes les factures en suspens "
"pour vous aider à payer les bons montants à temps."

#: ../../content/applications/finance/accounting/vendor_bills.rst:12
msgid ""
"Tutorial `Registering a vendor bill "
"<https://www.odoo.com/slides/slide/registering-a-vendor-"
"bill-1683?fullscreen=1>`_"
msgstr ""
"Tutoriel `Enregistrer une facture fournisseur "
"<https://www.odoo.com/slides/slide/registering-a-vendor-"
"bill-1683?fullscreen=1>`_"

#: ../../content/applications/finance/accounting/vendor_bills.rst:16
msgid "Bill creation"
msgstr "Création d'une facture fournisseur"

#: ../../content/applications/finance/accounting/vendor_bills.rst:19
msgid "Manually"
msgstr "Manuellement"

#: ../../content/applications/finance/accounting/vendor_bills.rst:21
msgid ""
"Create a vendor bill manually by going to :menuselection:`Accounting --> "
"Vendors --> Bills` and clicking :guilabel:`Create`."
msgstr ""
"Créez une facture fournisseur manuellement en allant à "
":menuselection:`Comptabilité --> Fournisseurs --> Factures fournisseurs` et "
"en cliquant sur :guilabel:`Créer`."

#: ../../content/applications/finance/accounting/vendor_bills.rst:25
msgid "Automatically"
msgstr "Automatiquement"

#: ../../content/applications/finance/accounting/vendor_bills.rst:27
msgid ""
"Vendor bills can be automatically created by **sending an email** to an "
":ref:`email alias <invoice-digitization/email-alias>` associated with the "
"purchase journal, or by **uploading a PDF** in :menuselection:`Accounting "
"--> Vendors --> Bills` and then clicking :guilabel:`Upload`."
msgstr ""
"Les factures fournisseurs peuvent être créées automatiquement par l'**envoi "
"d'un email** à un :ref:`alias d'email <invoice-digitization/email-alias>` "
"associé au journal des achats ou par le **chargement d'un PDF** dans "
":menuselection:`Comptabilité --> Fournisseurs --> Factures fournisseurs`, en"
" cliquant sur :guilabel:`Charger`."

#: ../../content/applications/finance/accounting/vendor_bills.rst:32
msgid "Bill completion"
msgstr "Remplissage de la facture"

#: ../../content/applications/finance/accounting/vendor_bills.rst:34
msgid ""
"Whether the bill is created manually or automatically, make sure the "
"following fields are appropriately completed:"
msgstr ""
"Quand la facture est créée manuellement ou automatiquement, assurez-vous que"
" les champs suivants sont correctement complétés :"

#: ../../content/applications/finance/accounting/vendor_bills.rst:37
msgid ""
":guilabel:`Vendor`: Odoo automatically fills some information based on the "
"vendor's registered information, previous purchase orders, or bills."
msgstr ""
":guilabel:`Fournisseur` : Odoo remplit automatiquement certaines "
"informations sur la base des informations enregistrées du fournisseur, des "
"bons d'achat précédents ou des factures précédentes."

#: ../../content/applications/finance/accounting/vendor_bills.rst:39
msgid ""
":guilabel:`Bill Reference`: add the sales order reference provided by the "
"vendor and is used to do the :ref:`matching <payments-matching>` when you "
"receive the products."
msgstr ""
":guilabel:`Référence de la facture` : ajoutez la référence de la commande "
"qui est fournie par le fournisseur et qui est utilisée pour faire la "
":ref:`correspondance <payments-matching>` à la réception des produits."

#: ../../content/applications/finance/accounting/vendor_bills.rst:41
msgid ""
":guilabel:`Auto-Complete`: select a past bill/purchase order to "
"automatically complete the document. The :guilabel:`Vendor` field should be "
"completed prior to completing this field."
msgstr ""
":guilabel:`Saisie automatique` : sélectionnez une facture/bon de commande "
"précédent(e) afin de compléter le document automatiquement. Le champ "
":guilabel:`Fournisseur` doit être complété avant de remplir ce champ."

#: ../../content/applications/finance/accounting/vendor_bills.rst:43
msgid ":guilabel:`Bill Date`: is the issuance date of the document."
msgstr ""
":guilabel:`Date de facturation` : c'est la date d'émission du document."

#: ../../content/applications/finance/accounting/vendor_bills.rst:44
msgid ""
":guilabel:`Accounting Date`: is the date on which the document is registered"
" in your accounting."
msgstr ""
":guilabel:`Date comptable` : c'est la date à laquelle le document est "
"enregistré dans votre comptabilité."

#: ../../content/applications/finance/accounting/vendor_bills.rst:45
msgid ""
":guilabel:`Payment Reference`: when registering the payment, it is "
"automatically indicated in the :guilabel:`Memo` field."
msgstr ""
":guilabel:`Référence du paiement` : lors de l'enregistrement du paiement, "
"elle est automatiquement indiquée dans le champ :guilabel:`Mémo`."

#: ../../content/applications/finance/accounting/vendor_bills.rst:47
msgid ""
":guilabel:`Recipient Bank`: to indicate to which account number the payment "
"has to be made."
msgstr ""
":guilabel:`Compte bancaire destinataire` : pour indiquer le numéro de compte"
" sur lequel le paiement doit être effectué."

#: ../../content/applications/finance/accounting/vendor_bills.rst:48
msgid ":guilabel:`Due Date` or :guilabel:`Terms` to pay the bill."
msgstr ""
":guilabel:`Date d'échéance` ou :guilabel:`Conditions` pour payer la facture."

#: ../../content/applications/finance/accounting/vendor_bills.rst:49
msgid ""
":guilabel:`Journal`: select in which journal the bill should be recorded and"
" the :doc:`Currency <get_started/multi_currency>`."
msgstr ""
":guilabel:`Journal` : sélectionner le journal dans lequel la facture doit "
"être enregistrée et la :doc:`Devise <get_started/multi_currency>`."

#: ../../content/applications/finance/accounting/vendor_bills.rst-1
msgid "filling the vendor bill"
msgstr "Complétez la facture fournisseur"

#: ../../content/applications/finance/accounting/vendor_bills.rst:57
msgid ""
"Bills can be :doc:`digitized <vendor_bills/invoice_digitization>` for "
"automatic completion by clicking :guilabel:`Send for Digitization`."
msgstr ""
"Les factures peuvent être :doc:`numérisées "
"<vendor_bills/invoice_digitization>` pour être complétées automatiquement en"
" cliquant sur :guilabel:`Envoyer pour numérisation`."

#: ../../content/applications/finance/accounting/vendor_bills.rst:59
msgid ""
"If you upload the bill, the PDF document is displayed on the right of the "
"screen, allowing you to easily fill in the bill information."
msgstr ""
"Si vous chargez la facture, le document PDF s'affiche à la droite de "
"l'écran, vous permettant de remplir facilement les informations de la "
"facture."

#: ../../content/applications/finance/accounting/vendor_bills.rst:63
msgid "Bill confirmation"
msgstr "Confirmation de la facture"

#: ../../content/applications/finance/accounting/vendor_bills.rst:65
msgid ""
"Click :guilabel:`Confirm` when the document is completed. The status of your"
" document changes to :guilabel:`Posted` and a journal entry is generated "
"based on the configuration on the invoice."
msgstr ""
"Cliquez sur :guilabel:`Confirmer` une fois que le document est complété. Le "
"statut de votre document passe à :guilabel:`Publié` et une écriture "
"comptable est créée sur la base de la configuration de la facture."

#: ../../content/applications/finance/accounting/vendor_bills.rst:69
msgid ""
"Once confirmed, it is no longer possible to update it. Click "
":guilabel:`Reset to draft` if changes are required."
msgstr ""
"Une fois la facture confirmée, il n'est plus possible de la mettre à jour. "
"Cliquez sur :guilabel:`Remettre en brouillon` si des changements sont "
"requis."

#: ../../content/applications/finance/accounting/vendor_bills.rst:73
msgid "Bill Payment"
msgstr "Paiement de la facture"

#: ../../content/applications/finance/accounting/vendor_bills.rst:75
msgid ""
"Upon payment of the vendor bill, click on :guilabel:`Register Payment`. A "
"new window pops up."
msgstr ""
"Lors du paiement de la facture fournisseur, cliquez sur "
":guilabel:`Enregistrer un paiement`. Une nouvelle fenêtre s'ouvre."

#: ../../content/applications/finance/accounting/vendor_bills.rst:77
msgid ""
"Select the :guilabel:`Journal`, the :guilabel:`Payment Method`, the "
":guilabel:`Amount` you wish to pay (full or partial payment), and the "
":guilabel:`Currency`. Odoo fills the :guilabel:`Memo` field automatically if"
" the :guilabel:`Payment Reference` has been set correctly in the vendor "
"bill. If the field is empty, we recommend you select the vendor invoice "
"number as a reference."
msgstr ""
"Sélectionnez le :guilabel:`Journal`, le :guilabel:`Mode de paiement`, le "
":guilabel:`Montant` que vous voulez payer (paiement total ou partiel) et la "
":guilabel:`Devise`. Odoo remplit le champ :guilabel:`Mémo` automatiquement "
"si la :guilabel:`Référence du paiement` a été correctement définie sur la "
"facture fournisseur. Si le champ est vide, nous vous recommandons de "
"sélectionner le numéro de la facture fournisseur en tant que référence."

#: ../../content/applications/finance/accounting/vendor_bills.rst:82
msgid ""
"Once confirmed, an :guilabel:`In Payment` banner appears on the bill until "
"it is :doc:`reconciled <bank/reconciliation>`."
msgstr ""
"Après la confirmation, une bannière :guilabel:`En paiement` apparaît sur la "
"facture jusqu'à ce qu'elle est :doc:`rapprochée <bank/reconciliation>`."

#: ../../content/applications/finance/accounting/vendor_bills.rst:86
msgid "Aged payable report"
msgstr "Balance âgée des fournisseurs"

#: ../../content/applications/finance/accounting/vendor_bills.rst:88
msgid ""
"To get an overview of your open vendor bills and their related due dates, "
"you can use the **Aged Payable report**. Go to :menuselection:`Accounting "
"--> Reporting --> Partner Reports: Aged payable`."
msgstr ""
"Pour avoir une vue d'ensemble de vos factures fournisseurs impayées et leurs"
" dates d'échéance, vous pouvez utiliser la **Balance âgée des "
"fournisseurs**. Allez à :menuselection:`Comptabilité --> Analyse --> "
"Rapports des partenaires : Balance âgée des fournisseurs`."

#: ../../content/applications/finance/accounting/vendor_bills.rst:92
msgid ""
"Click on a vendor's name to open up the details of all outstanding bills, "
"the amounts due, the due dates, etc."
msgstr ""
"Cliquez sur le nom d'un fournisseur pour afficher les détails de toutes les "
"factures impayées, les montants dus, les dates d'échéance, etc."

#: ../../content/applications/finance/accounting/vendor_bills.rst:96
msgid ""
"By clicking the :guilabel:`Save` button, you can export the information "
"available on the screen as a PDF or XLSX file and save it in the folder of "
"your choice."
msgstr ""
"En cliquant sur le bouton :guilabel:`Enregistrer`, vous pouvez exporter les "
"informations disponibles sur l'écran au format PDF ou XLSX et les "
"enregistrer dans le dossier de votre choix."

#: ../../content/applications/finance/accounting/vendor_bills.rst:98
msgid ""
"You might receive several bills for the same purchase order if your vendor "
"is in back-order and is sending you invoices as they ship the products, or "
"if your vendor is sending you a partial bill or asking for a deposit."
msgstr ""
"Il se peut que vous recevez plusieurs factures pour le même bon de commande "
"si votre fournisseur est en reliquat et vous envoie des factures au fur et à"
" mesure de l'expédition des produits ou si votre fournisseur vous envoie une"
" facture partielle ou vous demande un acompte."

#: ../../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** sont un type d'actifs immobilisés 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 d'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*, soit *Actifs "
"immobilisés*."

#: ../../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"

#: ../../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 écriture d'actif, remplissez le **Compte "
"d'immobilisation** 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 "
"immobilisés* soit *Immobilisations*, vous pouvez le configurer pour qu'il "
"crée automatiquement des actifs pour les charges qui y sont créditées."

#: ../../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 **charges constatées d'avance** et les **acomptes** sont des coûts qui "
"se sont déjà produits pour des produits non consommés ou des services à "
"recevoir."

#: ../../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 charges futures doivent être reportées dans le bilan de l'entreprise "
"jusqu'au moment où elles peuvent être **comptabilisées**, en une fois ou sur"
" une période définie, dans le compte de résultat."

#: ../../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 charges constatées d'avance et les acomptes en "
"les répartissant en plusieurs écritures qui sont automatiquement créées en "
"*mode brouillon* puis comptabilisées 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 charges constatées d'avance"

#: ../../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 une facture brouillon, sélectionnez le bon compte pour tous les produits"
" dont les charges 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 écritures de charges pour ces "
"produits (voir : `Automatiser les charges constatées d'avance`_)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:86
msgid "Deferred Expenses entries"
msgstr "Écritures de charges constatées d'avance"

#: ../../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 **écriture de charges constatées d'avance** génère automatiquement "
"toutes les écritures comptables en *mode brouillon*. Elles sont ensuite "
"comptabilisées une par une au bon moment jusqu'à ce que le montant total de "
"la charge est 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 écriture, allez à :menuselection:`Comptabilité --> "
"Comptabilité --> Charges constatées d'avance`, 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 fonctionnalité **Prorata Temporis** est utile pour comptabiliser vos "
"charges le plus exactement 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 à reporter à partir d'une écriture comptable "
"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 charges constatées d'avance"

#: ../../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 charges constatées d'avance** pour créer "
"vos écritures de charges constatées d'avance 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 à :menuselection:`Comptabilité --> Configuration"
" --> Modèles de charges constatées d'avance`, 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/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 *écriture de charges constatées d'avance"
" confirmées* en un modèle en l'ouvrant depuis :menuselection:`Comptabilité "
"--> Comptabilité --> Charges constatées d'avance` 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 charges constatées d'avance à une nouvelle écriture"

#: ../../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 écriture de charges constatées d'avance, "
"remplissez le **Compte de charges constatées d'avance** avec le bon compte "
"de comptabilisation."

#: ../../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 "Automatiser les charges constatées d'avance"

#: ../../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 le choix entre trois options pour le champ *Automatiser les "
"charges constatées d'avance** :"

#: ../../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 "
"charges constatées d'avance (voir : `Modèles de charges constatées "
"d'avance`_). Chaque fois qu'une transaction est enregistrée sur le compte, "
"une *entrée de charges constatées d'avance* 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:3
msgid "AI-powered document digitization"
msgstr "Numérisation de documents assistée par IA"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:5
msgid ""
"**Invoice digitization** is the process of converting paper documents into "
"vendor bill and customer invoice forms in your accounting."
msgstr ""
"La **numérisation des factures** consiste à convertir les documents papiers "
"en factures fournisseurs et clients 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 "
"bill and customer invoice 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 fournisseurs et clients 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 ""
"`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:20
msgid ""
"In :menuselection:`Accounting --> Configuration --> Settings --> "
"Digitization`, check the box :guilabel:`Document Digitization` and choose "
"whether :guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` (this "
"includes customer credit notes) should be processed automatically or on "
"demand."
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` (y compris les avoirs clients) doivent être "
"traitées automatiquement ou sur demande."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:25
msgid ""
"If you enable the :guilabel:`Single Invoice Line Per Tax` option, only one "
"line is created per tax in the new bill, regardless of the number of lines "
"on the invoice."
msgstr ""
"Si vous activez l'option :guilabel:`Ligne de facturation unique par taxe`, "
"une seule ligne est créée par taxe dans la nouvelle facture, indépendamment "
"du nombre de lignes sur la facture."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:29
msgid "Invoice upload"
msgstr "Chargement des factures"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:32
msgid "Upload invoices manually"
msgstr "Charger les factures manuellement"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:34
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:42
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:44
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:47
msgid ""
"You can modify the email alias of a journal. To do so, go to the "
":guilabel:`Settings` app. Under :guilabel:`General Settings: Discuss`, "
"enable :guilabel:`Custom Email Servers`, add an :guilabel:`Alias Domain`, "
"and :guilabel:`Save`."
msgstr ""
"Vous pouvez modifier l'alias d'email d'un journal. Pour ce faire, allez à "
"l'application :guilabel:`Paramètres`. Dans :guilabel:`Paramètres généraux : "
"Discussion`, activez :guilabel:`Serveurs de messagerie personnalisés`, "
"ajoutez un :guilabel:`Domaine d'alias`, et cliquez sur "
":guilabel:`Enregistrer`."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:51
msgid ""
"The email alias is now available in the :guilabel:`Advanced Settings` tab of"
" the journal. Emails sent to this address will be converted automatically "
"into new invoices or bills."
msgstr ""
"L'alias d'email est désormais disponible dans l'onglet :guilabel:`Paramètres"
" avancés` du journal. Les emails envoyés à cette adresse seront convertis "
"automatiquement en nouvelles factures clients ou fournisseurs."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:55
msgid ""
"If you use the :doc:`Documents <../../documents>` app, you can automatically"
" send your scanned invoices to the :guilabel:`Finance` workspace (e.g., "
"`inbox-financial@example.odoo.com`)."
msgstr ""
"Si vous utilisez l'application :doc:`Documents <../../documents>`, vous "
"pouvez envoyer vos factures numérisées automatiquement à l'espace de travail"
" :guilabel:`Finances` (par ex. `inbox-financial@example.odoo.com`)."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:58
msgid ""
"The default email aliases `vendor-bills@` and `customer-invoices@` followed "
"by the :guilabel:`Alias Domain` you set are automatically created for the "
":guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` journals, "
"respectively. Emails sent to these addresses are converted automatically "
"into new invoices or bills."
msgstr ""
"Les alias d'email par défaut `vendor-bills@` et `customer-invoices@` suivis "
"du :guilabel:`Domaine d'alias` que vous définissez sont automatiquement "
"créés pour les journaux des :guilabel:`factures fournisseurs` et des "
":guilabel:`factures clients` respectivement. Les emails envoyés à ces "
"adresses sont convertis automatiquement en nouvelles factures fournisseurs "
"ou clients."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:63
msgid ""
"To change a default email alias, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`. Select the journal you want to "
"edit, click on the :guilabel:`Advanced Settings` tab, and edit the `Email "
"Alias`."
msgstr ""
"Pour modifier un alias d'email par défaut, allez à "
":menuselection:`Comptabilité --> Configuration --> Comptabilité : Journaux`."
" Sélectionnez le journal que vous voulez modifier, cliquez sur l'onglet "
":guilabel:`Paramètres avancés` et modifiez l'`Alias d'email`."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:68
msgid "Invoice digitization"
msgstr "Numérisation des factures"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:70
msgid ""
"According to your settings, the document is either processed automatically, "
"or you need to click on :guilabel:`Send for digitization` to do it manually."
msgstr ""
"En fonction de vos paramètres, le document est soit traité automatiquement, "
"soit vous devez cliquer sur :guilabel:`Envoyer pour numérisation` pour le "
"faire manuellement."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:73
msgid ""
"Once the data is extracted from the PDF, you can correct it if necessary by "
"clicking on the respective tags (available in :guilabel:`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 (disponible en mode "
":guilabel:`Édition`) et en sélectionnant les informations appropriées."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:77
msgid "Data recognition with AI"
msgstr "Reconnaissance des données avec l'IA"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:79
msgid ""
"It is essential to review and correct (if needed) the information uploaded "
"during digitization. Then, you have to post the document by clicking on "
":guilabel:`Confirm`. In this manner, the AI learns, and the system "
"identifies the correct data for future digitizations."
msgstr ""
"Il est essentiel de revoir et corriger (le cas échéant) les informations "
"chargées lors de la numérisation. Ensuite, vous devez valider le document en"
" cliquant sur :guilabel:`Confirmer`. De cette manière, l'IA apprend et le "
"système identifie les données correctes pour les numérisations futures."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:86
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:89
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:98
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/accounting/vendor_bills/invoice_digitization.rst:99
msgid ":doc:`/applications/general/in_app_purchase`"
msgstr ":doc:`/applications/general/in_app_purchase`"

#: ../../content/applications/finance/documents.rst:3
msgid "Documents"
msgstr "Documents"

#: ../../content/applications/finance/documents.rst:5
msgid ""
"**Odoo Documents** allows you to store, view and manage files within Odoo."
msgstr ""
"**Odoo Documents** vous permet de stocker, d'afficher et de gérer des "
"fichiers dans Odoo."

#: ../../content/applications/finance/documents.rst:7
msgid ""
"You can upload any type of file (max 64MB per file on Odoo Online), and "
"organize them in various workspaces."
msgstr ""
"Vous pouvez charger n'importe quel type de fichier (max. 64MB par fichier "
"sur Odoo Online) et les organiser dans différents espaces de travail."

#: ../../content/applications/finance/documents.rst:11
msgid "`Odoo Documents: product page <https://www.odoo.com/app/documents>`_"
msgstr "`Odoo Documents : page produit <https://www.odoo.com/app/documents>`_"

#: ../../content/applications/finance/documents.rst:12
msgid ""
"`Odoo Tutorials: Documents basics "
"<https://www.odoo.com/slides/slide/documents-basics-674>`_"
msgstr ""
"`Tutoriels Odoo : Les bases de Documents "
"<https://www.odoo.com/slides/slide/documents-basics-674>`_"

#: ../../content/applications/finance/documents.rst:13
msgid ""
"`Odoo Tutorials: Using Documents with your Accounting App "
"<https://www.odoo.com/slides/slide/using-documents-with-your-accounting-"
"app-675?fullscreen=1#>`_"
msgstr ""
"`Tutoriels Odoo : Utiliser Documents avec votre application Comptabilité "
"<https://www.odoo.com/slides/slide/using-documents-with-your-accounting-"
"app-675?fullscreen=1#>`_"

#: ../../content/applications/finance/documents.rst:19
msgid ""
"By going to :menuselection:`Documents --> Configuration --> Settings`, you "
"can enable the centralization of files attached to a specific area of your "
"activity. For example, by ticking :guilabel:`Human Resources`, your HR "
"documents are automatically available in the HR workspace, while documents "
"related to Payroll are automatically available in the Payroll sub-workspace "
". You can change the default workspace by using the dropdown menu and edit "
"its properties by clicking the internal link button (:guilabel:`➔`)."
msgstr ""
"En allant à :menuselection:`Documents --> Configuration --> Paramètres`, "
"vous pouvez activer la centralisation des fichiers associés à un domaine "
"spécifique de votre activité. Par exemple, en cochant :guilabel:`Ressources "
"humaines`, vos documents RH sont automatiquement disponibles dans l'espace "
"de travail RH, alors que les documents liés à la Paie sont automatiquement "
"disponibles dans l'espace de travail sous-jacent Paie. Vous pouvez modifier "
"l'espace de travail par défaut en utilisant le menu déroulant et modifier "
"ses propriétés en cliquant sur le bouton de lien interne (:guilabel:`➔`)."

#: ../../content/applications/finance/documents.rst-1
msgid ""
"Enable the centralization of files attached to a specific area of your "
"activity."
msgstr ""
"Activez la centralisation des fichiers associés à un domaine spécifique de "
"votre activité."

#: ../../content/applications/finance/documents.rst:31
msgid ""
"If you enable the centralization of your accounting files and documents, it "
"is necessary to click on :guilabel:`Journals` and define each journal "
"independently to allow automatic synchronization."
msgstr ""
"Si vous activez la centralisation de vos fichiers et documents comptables, "
"il est nécessaire de cliquer sur :guilabel:`Journaux` et de définir chaque "
"journal indépendamment pour permettre la synchronisation automatique."

#: ../../content/applications/finance/documents.rst:0
msgid "Enable the centralization of files attached to your accounting."
msgstr "Activez la centralisation des fichiers associés à votre comptabilité."

#: ../../content/applications/finance/documents.rst:39
msgid ""
"If you select a new workspace, existing documents aren't moved. Only newly "
"created documents will be found under the new workspace."
msgstr ""
"Si vous sélectionnez un nouvel espace de travail, les documents existants ne"
" sont pas déplacés. Seuls les documents nouvellement créés se retrouveront "
"dans le nouvel espace de travail."

#: ../../content/applications/finance/documents.rst:43
msgid "Workspaces"
msgstr "Espaces de travail "

#: ../../content/applications/finance/documents.rst:45
msgid ""
"Workspaces are hierarchical folders having their own set of tags and "
"actions. Default workspaces exist, but you can create your own by going to "
":menuselection:`Documents --> Configuration --> Workspaces` and clicking on "
":guilabel:`Create`."
msgstr ""
"Les espaces de travail sont des dossiers hiérarchiques qui ont leur propre "
"ensemble d'étiquettes et d'actions. Il existe des espaces de travail par "
"défaut, mais vous pouvez créer votre propre espace de travail en allant à "
":menuselection:`Documents --> Configuration --> Espaces de travail` et en "
"cliquant sur :guilabel:`Créer`."

#: ../../content/applications/finance/documents.rst:50
msgid ""
":guilabel:`Workspaces` and :guilabel:`Sub-workspaces` can be created, "
"edited, or deleted by clicking on the gear icon :guilabel:`⚙` on the left "
"menu."
msgstr ""
"Les :guilabel:`Espaces de travail` et les :guilabel:`Espaces de travail "
"sous-jacents` peuvent être créés, modifiés ou supprimés en cliquant sur "
"l'icône d'engrenage :guilabel:`⚙` dans le menu de gauche."

#: ../../content/applications/finance/documents.rst-1
msgid "Create sub-workspaces from the left menu"
msgstr "Créez des espaces de travail sous-jacents à partir du menu de gauche"

#: ../../content/applications/finance/documents.rst:60
msgid ""
"Tags are used within workspaces to add a level of differentiation between "
"documents. They are organized per category and filters can be used to sort "
"them."
msgstr ""
"Les étiquettes sont utilisées dans les espaces de travail pour ajouter un "
"niveau de différenciation entre les documents. Elles sont organisées par "
"catégorie et vous pouvez utiliser des filtres pour les trier."

#: ../../content/applications/finance/documents.rst:64
msgid ""
"The tags of a parent workspace apply to the child workspaces automatically."
msgstr ""
"Les étiquettes d'un espace de travail parent s'appliquent automatiquement "
"aux espaces de travail enfants."

#: ../../content/applications/finance/documents.rst:65
msgid ""
"Tags can be created and modified by going to :menuselection:`Configuration "
"--> Tags`."
msgstr ""
"Les étiquettes peuvent être créés et modifiés en allant à "
":menuselection:`Configuration --> Étiquettes`."

#: ../../content/applications/finance/documents.rst:66
msgid ""
"Tags can also be created, edited, or deleted, by clicking on the gear icon "
":guilabel:`⚙`, on the left menu."
msgstr ""
"Les étiquettes peuvent également être créées, modifiées ou supprimées en "
"cliquant sur l'icône d'engrenage :guilabel:`⚙` dans le menu de gauche."

#: ../../content/applications/finance/documents.rst:70
msgid "Documents management"
msgstr "Gestion des documents"

#: ../../content/applications/finance/documents.rst:72
msgid ""
"When clicking on a specific document, the right panel displays different "
"options. On the top, additional options might be available: "
":guilabel:`Download`, :guilabel:`Share`, :guilabel:`Replace`, "
":guilabel:`Lock` or :guilabel:`Split`. It is also possible to "
":guilabel:`Open chatter` or :guilabel:`Archive` the document."
msgstr ""
"Lorsque vous cliquez sur un document spécifique, le panneau de droite "
"affiche différentes options. En haut, des options supplémentaires peuvent "
"être disponibles : :guilabel:`Télécharger`, :guilabel:`Partager`, "
":guilabel:`Remplacer`, :guilabel:`Verrouiller` ou :guilabel:`Diviser`. Vous "
"pouvez aussi :guilabel:`Ouvrir le chatter` ou :guilabel:`Archiver` le "
"document."

#: ../../content/applications/finance/documents.rst-1
msgid "right panel options"
msgstr "Options du panneau de droite"

#: ../../content/applications/finance/documents.rst:81
msgid ""
"Then, you can modify the name of your file by clicking on "
":guilabel:`Document`. A :guilabel:`Contact` or an :guilabel:`Owner` can be "
"assigned. The related :guilabel:`Workspace` can be modified and it is "
"possible to access the related :guilabel:`Journal Entry` or to add "
":guilabel:`Tags`."
msgstr ""
"Ensuite, vous pouvez modifier le nom de votre fichier en cliquant sur "
":guilabel:`Document`. Vous pouvez assigner un :guilabel:`Contact` ou un "
":guilabel:`Propriétaire`. L':guilabel:`Espace de travail` associé peut être "
"modifié et il est possible d'accéder à la :guilabel:`Pièce comptable` "
"associée ou d'ajouter des :guilabel:`Étiquettes`."

#: ../../content/applications/finance/documents.rst:87
msgid ""
"The :guilabel:`Contact` is the person related to the document and assigned "
"to it. He can only view the document and not modify it. I.e.: an existing "
"supplier in your database is the contact for their bill."
msgstr ""
"Le :guilabel:`Contact` est la personne liée au document et assignée à celui-"
"ci. Il peut uniquement visualiser le document, sans possibilité de le "
"modifier. Par exemple, un fournisseur existant dans votre base de données "
"est le contact pour sa facture."

#: ../../content/applications/finance/documents.rst:90
msgid ""
"The person who creates a document is, by default :guilabel:`Owner` of it and"
" has complete rights to the document. It is possible to replace the owner of"
" a document. I.e.: an employee must be owner of a document to be able to see"
" it in \"My Profile\"."
msgstr ""
"La personne qui crée un document est, par défaut, son "
":guilabel:`Propriétaire` et a tous les droits sur le document. Il est "
"possible de remplacer le propriétaire d'un document. Par exemple, un employé"
" doit être propriétaire d'un document pour pouvoir le voir dans \"Mon "
"profil\"."

#: ../../content/applications/finance/documents.rst:94
msgid ""
"Finally, different :guilabel:`Actions` are available at the bottom of the "
"right panel, depending on the workspace where your document is stored."
msgstr ""
"Enfin, différentes :guilabel:`Actions` sont disponibles en bas du panneau de"
" droite, en fonction de l'espace de travail dans lequel votre document est "
"stocké."

#: ../../content/applications/finance/documents.rst:98
msgid "Workflow actions"
msgstr "Actions de flux de travail"

#: ../../content/applications/finance/documents.rst:100
msgid ""
"Workflow actions help you streamline the management of your documents and "
"your overall business operations. These are automated actions that can be "
"created and customized for each workspace. For example, create documents, "
"process bills, sign, organize files, add tags to a file or move it to "
"another workspace with a single click etc. These workflow actions appear on "
"the right panel when it meets the criteria you set."
msgstr ""
"Les actions de flux de travail vous aident à rationaliser la gestion de vos "
"documents et de vos opérations commerciales en général. Il s'agit d'action "
"automatisées qui peuvent être créées et personnalisées pour chaque espace de"
" travail. Par exemple, créer des documents, traiter des factures, signer, "
"organiser des fichiers, ajouter des étiquettes à un fichier ou le déplacer "
"vers un autre espace de travail en un seul clic, etc. Ces actions de flux de"
" travail apparaissent dans le panneau de droite lorsqu'elles répondent aux "
"critères que vous avez définis."

#: ../../content/applications/finance/documents.rst:107
msgid "Create workflow actions"
msgstr "Créer des actions de flux de travail"

#: ../../content/applications/finance/documents.rst:109
msgid ""
"To create workflow actions, go to :menuselection:`Documents --> "
"Configuration --> Actions` and then click on :guilabel:`Create`."
msgstr ""
"Pour créer des actions de flux de travail, allez à :menuselection:`Documents"
" --> Configuration --> Actions` et cliquez sur :guilabel:`Créer`."

#: ../../content/applications/finance/documents.rst:113
msgid ""
"An action applies to all :guilabel:`Child Workspaces` under the "
":guilabel:`Parent Workspace` you selected."
msgstr ""
"Une action s'applique à tous les :guilabel:`Espaces de travail enfants` sous"
" l':guilabel:`Espace de travail parent` que vous avez sélectionné."

#: ../../content/applications/finance/documents.rst:117
msgid "Set the conditions"
msgstr "Définir les conditions"

#: ../../content/applications/finance/documents.rst:119
msgid ""
"You can :guilabel:`Create` a new :guilabel:`Action` or edit an existing one."
" You can define the :guilabel:`Action Name` and then set the conditions that"
" trigger the appearance of the action button (:guilabel:`▶`) on the right-"
"side panel when selecting a file."
msgstr ""
"Vous pouvez :guilabel:`Créer` une nouvelle :guilabel:`Action` ou modifier "
"une action existante. Vous pouvez définir le :guilabel:`Nom de l'action` et "
"définir les conditions qui déclenchent l'apparition du bouton d'action "
"(:guilabel:`▶`) sur le panneau de droite lors de la sélection d'un fichier."

#: ../../content/applications/finance/documents.rst:123
msgid "There are three basic types of conditions you can set:"
msgstr "Vous pouvez définir trois types de conditions de base :"

#: ../../content/applications/finance/documents.rst:125
msgid ""
":guilabel:`Tags`: you can both use the :guilabel:`Contains` and "
":guilabel:`Does not contain` conditions, meaning the files *must have* or "
"*mustn't have* the tags set here."
msgstr ""
":guilabel:`Étiquettes` : vous pouvez à la fois utiliser les conditions "
":guilabel:`Contient` et :guilabel:`Ne contient pas`, ce qui signifie que les"
" fichiers *doivent avoir* ou *ne doivent ne pas avoir* les étiquettes "
"définies ici."

#: ../../content/applications/finance/documents.rst:128
msgid ""
":guilabel:`Contact`: the files must be associated with the contact set here."
msgstr ""
":guilabel:`Contact` : les fichiers doivent être associés au contact défini "
"ici."

#: ../../content/applications/finance/documents.rst:130
msgid ""
":guilabel:`Owner`: the files must be associated with the owner set here."
msgstr ""
":guilabel:`Propriétaire` : les fichiers doivent être associés au "
"propriétaire défini ici."

#: ../../content/applications/finance/documents.rst-1
msgid "Example of a workflow action's basic condition in Odoo Documents"
msgstr ""
"Exemple d'une condition de base d'une action de flux de travail dans Odoo "
"Documents"

#: ../../content/applications/finance/documents.rst:137
msgid ""
"If you don't set any conditions, the action button appears for all files "
"located inside the selected workspace."
msgstr ""
"Si vous ne définissez aucune condition, le bouton d'action apparaît pour "
"tous les fichiers qui se trouvent dans l'espace de travail sélectionné."

#: ../../content/applications/finance/documents.rst:141
msgid "Advanced condition type: domain"
msgstr "Type de condition avancée : domaine "

#: ../../content/applications/finance/documents.rst:144
msgid ""
"It is recommended to have some knowledge of Odoo development to properly "
"configure *Domain* filters."
msgstr ""
"Il est recommandé d'avoir une certaine connaissance du développement Odoo "
"pour configurer correctement les filtres *Domaine*."

#: ../../content/applications/finance/documents.rst:147
msgid ""
"To access the *Domain* condition, the :ref:`developer mode <developer-mode>`"
" needs to be activated. Once that's done, select the :guilabel:`Domain` "
"condition type, and click on :guilabel:`Add Filter`."
msgstr ""
"Pour accéder à la condition *Domaine*, vous devez activer le :ref:`mode "
"développeur <developer-mode>`. Une fois cela fait, sélectionnez le type de "
"condition :guilabel:`Domaine` et cliquez sur :guilabel:`Ajouter un filtre`."

#: ../../content/applications/finance/documents.rst-1
msgid "Activating the domain condition type in Odoo Documents"
msgstr "Activez le type de condition Domaine dans Odoo Documents"

#: ../../content/applications/finance/documents.rst:154
msgid ""
"To create a rule, you typically select a :guilabel:`field`, an "
":guilabel:`operator`, and a :guilabel:`value`. For example, if you want to "
"add a workflow action to all the PDF files inside a workspace, set the "
":guilabel:`field` to *Mime Type*, the :guilabel:`operator` to *contains*, "
"and the :guilabel:`value` to *pdf*."
msgstr ""
"Pour créer une règle, vous sélectionnez habituellement un :guilabel:`champ`,"
" un :guilabel:`opérateur` et une :guilabel:`valeur`. Par exemple, si vous "
"voulez ajouter une action de flux de travail à tous les fichiers PDF dans un"
" espace de travail, définissez le :guilabel:`champ` sur *Type de mime*, "
"l':guilabel:`opérateur` sur *contient* et la :guilabel:`valeur` sur *pdf*."

#: ../../content/applications/finance/documents.rst-1
msgid "Example of a workflow action's domain condition in Odoo Documents"
msgstr ""
"Exemple d'une condition de domaine d'une action de flux de travail dans Odoo"
" Documents"

#: ../../content/applications/finance/documents.rst:163
msgid ""
"Click on :guilabel:`Add node` (plus-circle icon) and :guilabel:`Add branch` "
"(ellipsis icon) to add conditions and sub-conditions. You can then specify "
"if your rule should match :guilabel:`ALL` or :guilabel:`ANY` conditions. You"
" can also edit the rule directly using the :guilabel:`Code editor`."
msgstr ""
"Cliquez sur :guilabel:`Ajouter un nœud` (icône plus encerclé) et "
":guilabel:`Ajouter une branche` (icône d'ellipse) pour ajouter des "
"conditions et des sous-conditions. Vous pouvez ensuite préciser si une règle"
" doit correspondre à :guilabel:`TOUTES` ou à :guilabel:`UNE` condition. Vous"
" pouvez également modifier la règle directement à l'aide de "
"l':guilabel:`Éditeur de code`."

#: ../../content/applications/finance/documents.rst-1
msgid ""
"Add a node or a branch to a workflow action's condition in Odoo Documents"
msgstr ""
"Ajoutez un nœud ou une branche à une condition d'une action de flux de "
"travail dans Odoo Documents"

#: ../../content/applications/finance/documents.rst:172
msgid "Configure the actions"
msgstr "Configurer les actions"

#: ../../content/applications/finance/documents.rst:174
msgid ""
"Select the :guilabel:`Actions` tab to set up your action. You can "
"simultaneously:"
msgstr ""
"Sélectionnez l'onglet :guilabel:`Actions` pour configurer votre action. Vous"
" pouvez en même temps :"

#: ../../content/applications/finance/documents.rst:176
msgid ""
"**Set Contact**: add a contact to the file, or replace an existing contact "
"with a new one."
msgstr ""
"**Définir le contact** : ajouter un contact au fichier ou remplacer un "
"contact existant par un nouveau."

#: ../../content/applications/finance/documents.rst:177
msgid ""
"**Set Owner**: add an owner to the file, or replace an existing owner with a"
" new one."
msgstr ""
"**Définir le propriétaire** : ajouter un propriétaire au fichier ou "
"remplacer un propriétaire existant par un nouveau."

#: ../../content/applications/finance/documents.rst:178
msgid "**Move to Workspace**: move the file to any workspace."
msgstr ""
"**Déplacer vers l'espace de travail** : déplacer le fichier vers n'importe "
"quel espace de travail."

#: ../../content/applications/finance/documents.rst:179
msgid ""
"**Create**: create one of the following items attached to the file in your "
"database:"
msgstr ""
"**Créer** : créer l'un des éléments suivants associés au fichier dans votre "
"base de données :"

#: ../../content/applications/finance/documents.rst:181
msgid "**Product template**: create a product you can edit directly."
msgstr ""
"**Modèle de produit** : créer un produit que vous pouvez modifier "
"directement."

#: ../../content/applications/finance/documents.rst:182
msgid "**Task**: create a Project task you can edit directly."
msgstr ""
"**Tâche** : créer une tâche de projet que vous pouvez modifier directement."

#: ../../content/applications/finance/documents.rst:183
msgid "**Signature request**: create a new Sign template to send out."
msgstr ""
"**Demande de signature** : créer un nouveau modèle de signature à envoyer."

#: ../../content/applications/finance/documents.rst:184
msgid "**Sign directly**: create a Sign template to sign directly."
msgstr ""
"**Signer directement** : créer un modèle de signature pour signer "
"directement."

#: ../../content/applications/finance/documents.rst:185
msgid ""
"**Vendor bill**: create a vendor bill using OCR and AI to scrape information"
" from the file content."
msgstr ""
"**Facture fournisseur** : créer une facture fournisseur à l'aide de l'OCR et"
" de l'IA pour extraire les informations du contenu du fichier."

#: ../../content/applications/finance/documents.rst:187
msgid ""
"**Customer invoice**: create a customer invoice using OCR and AI to scrape "
"information from the file."
msgstr ""
"**Facture client** : créer une facture client à l'aide de l'OCR et de l'IA "
"pour extraire les informations du fichier."

#: ../../content/applications/finance/documents.rst:189
msgid ""
"**Vendor credit note**: create a vendor credit note using OCR and AI to "
"scrape information from the file."
msgstr ""
"**Avoir fournisseur** : créer un avoir fournisseur à l'aide de l'OCR et de "
"l'IA pour extraire les informations du fichier."

#: ../../content/applications/finance/documents.rst:191
msgid ""
"**Credit note**: create a customer credit note using OCR and AI to scrape "
"information from the file."
msgstr ""
"**Avoir client** : créez un avoir client à l'aide de l'OCR et de l'IA pour "
"extraire les informations du fichier."

#: ../../content/applications/finance/documents.rst:193
msgid "**Applicant**: create a new HR application you can edit directly."
msgstr ""
"**Candidat** : créer une nouvelle candidature RH que vous pouvez modifier "
"directement."

#: ../../content/applications/finance/documents.rst:195
msgid "**Set Tags**: add, remove, and replace any number of tags."
msgstr ""
"**Définir les étiquettes** : ajouter, supprimer et remplacer un nombre "
"quelconque d'étiquettes."

#: ../../content/applications/finance/documents.rst:196
msgid ""
"**Activities - Mark all as Done**: mark all activities linked to the file as"
" done."
msgstr ""
"**Activités - Tout marquer comme fait** : marquer toutes les activités "
"associées au fichier comme faites."

#: ../../content/applications/finance/documents.rst:197
msgid ""
"**Activities - Schedule Activity**: create a new activity linked to the file"
" as configured in the action. You can choose to set the activity on the "
"document owner."
msgstr ""
"**Activités - Planifier une activité** : créer une nouvelle activité "
"associée au fichier tel que configuré dans l'action. Vous pouvez choisir de "
"définir l'activité sur le propriétaire du document."

#: ../../content/applications/finance/documents.rst-1
msgid "Example of a workflow action Odoo Documents"
msgstr "Exemple d'une action de flux de travail dans Odoo Documents"

#: ../../content/applications/finance/documents.rst:205
msgid "Digitize documents with AI and optical character recognition (OCR)"
msgstr ""
"Numériser les documents grâce à l'IA et la reconnaissance optique de "
"caractères (OCR)"

#: ../../content/applications/finance/documents.rst:207
msgid ""
"Documents available in the Finance workspace can be digitized. Select the "
"document you want to digitize, click on :guilabel:`Create Bill`, "
":guilabel:`Create Customer Invoice` or :guilabel:`Create credit note`, and "
"then click on :guilabel:`Send for Digitization`."
msgstr ""
"Les documents disponibles dans l'espace de travail Finance peuvent être "
"numérisés. Sélectionnez le document que vous voulez numériser, cliquez sur "
":guilabel:`Créer une facture fournisseur`, :guilabel:`Créer une facture "
"client` ou :guilabel:`Créer un avoir` et cliquez ensuite sur "
":guilabel:`Envoi pour numérisation`."

#: ../../content/applications/finance/documents.rst:212
msgid ""
":doc:`AI-powered document digitization "
"<../finance/accounting/vendor_bills/invoice_digitization>`"
msgstr ""
":doc:`Numérisation de documents à l'aide de l'IA "
"<../finance/accounting/vendor_bills/invoice_digitization>`"

#: ../../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 "Notes de frais"

#: ../../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 Notes de frais : 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 two fields are required, the :guilabel:`Product Name` and "
"the :guilabel:`Unit of Measure`. 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`)."
msgstr ""
"Pour créer un nouveau produit de note de frais, cliquez sur "
":guilabel:`Créer`. Une fiche produit apparaît. Seuls deux champs sont requis"
" : le :guilabel:`Nom du produit` et l':guilabel:`Unité de mesure`. 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`)."

#: ../../content/applications/finance/expenses.rst:32
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 checked"
" off 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 ""
"C'est dans l'application *Ventes* que les spécifications relatives aux "
"unités de mesure sont créées et modifiées (par ex. unités, miles, nuits, "
"etc.). Allez à l'application :menuselection:`Ventes --> Configuration --> "
"Paramètres` et assurez-vous que l'option `Unités de mesure` est cochée dans "
"la section `Catalogue de produits`. Cliquez sur le lien interne "
":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"
" savoir plus sur les unités de mesure et sur la façon de les configurer."

#: ../../content/applications/finance/expenses.rst:43
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:49
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:52
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:55
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:58
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:60
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:65
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:69
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:76
msgid "Record expenses"
msgstr "Enregistrer des notes de frais"

#: ../../content/applications/finance/expenses.rst:79
msgid "Manually create a new expense"
msgstr "Créer manuellement une nouvelle note de frais"

#: ../../content/applications/finance/expenses.rst:81
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:85
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:87
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:90
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:93
msgid ""
":guilabel:`Unit Price`: Enter the total amount paid for the expense in one "
"of two ways:"
msgstr ""
":guilabel:`Prix unitaire` : Saisissez le montant total payé pour la dépense "
"de l'une des deux façons suivantes :"

#: ../../content/applications/finance/expenses.rst:95
msgid ""
"If the expense is for one single item/expense, enter the cost in the "
":guilabel:`Unit Price` field, and leave the :guilabel:`Quantity` `1.00`."
msgstr ""
"S'il s'agit d'une dépense unique, saisissez le coût dans le champ "
":guilabel:`Prix unitaire` et laissez la :guilabel:`Quantité` à `1,00`."

#: ../../content/applications/finance/expenses.rst:97
msgid ""
"If the expense is for multiples of the same item/expense, enter the price "
"*per unit* in the :guilabel:`Unit Price` field, and enter the *quantity of "
"units* in the :guilabel:`Quantity` field."
msgstr ""
"Si la dépense concerne des multiples du même article/de la même dépense, "
"saisissez le prix *par unité* dans le champ :guilabel:`Prix unitaire` et "
"saisissez la *quantité d'unités* dans le champ :guilabel:`Quantité`. "

#: ../../content/applications/finance/expenses.rst:102
msgid ""
"In the case of a hotel stay, for example, the :guilabel:`Unit Price` would "
"be set as the cost *per night*, and set the :guilabel:`Quantity` to the "
"*number of nights* stayed."
msgstr ""
"Dans le cas d'un séjour à l'hôtel, par exemple, le :guilabel:`Prix unitaire`"
" correspondra au coût *par nuit* et la :guilabel:`Quantité` au *nombre de "
"nuits* passées à l'hôtel."

#: ../../content/applications/finance/expenses.rst:105
msgid ""
":guilabel:`Taxes`: If taxes were paid on the expense, select the tax "
"percentage using the drop-down menu. Tax options are pre-configured based on"
" the localization setting selected when the database was created. Adding any"
" new taxes should only be done when necessary."
msgstr ""
":guilabel:`Taxes` : Si des taxes ont été payées sur la dépense, sélectionnez"
" le pourcentage de taxe à l'aide du menu déroulant. Les options de taxes "
"sont préconfigurées en fonction de la localisation sélectionnée lors de la "
"création de la base de données. L'ajout de nouvelles taxes ne doit être "
"effectué qu'en cas de nécessité."

#: ../../content/applications/finance/expenses.rst:110
msgid ""
"When a tax is selected, the :guilabel:`Total` value will update in real time"
" to show the added taxes."
msgstr ""
"Lorsqu'une taxe est sélectionnée, la valeur :guilabel:`totale` est mise à "
"jour en temps réel pour indiquer les taxes ajoutées."

#: ../../content/applications/finance/expenses.rst:113
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:117
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:120
msgid ""
":guilabel:`Bill Reference`: If there is any reference text that should be "
"included for the expense, enter it in this field."
msgstr ""
":guilabel:`Référence de la facture` : Si un texte de référence doit être "
"inclus pour la dépense, saisissez-le dans ce champ."

#: ../../content/applications/finance/expenses.rst:122
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:124
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:125
msgid ""
":guilabel:`Customer to Reinvoice`: If the expense is something that should "
"be paid for by a customer, select the customer that will be invoiced for "
"this expense from the drop-down menu. For example, if a customer wishes to "
"have an on-site meeting, and agrees to pay for the expenses associated with "
"it (such as travel, hotel, meals, etc.), then all expenses tied to that "
"meeting would indicate that customer as the :guilabel:`Customer to "
"Reinvoice`."
msgstr ""
":guilabel:`Client à refacturer` : Si la dépense doit être payée par un "
"client, sélectionnez un client qui sera facturé pour cette dépense dans le "
"menu déroulant. Par exemple, si un client souhaite organiser une réunion sur"
" site et accepte de payer les dépenses encourues (telles que le voyage, "
"l'hôtel, les repas, etc.), toutes les dépenses liées à cette réunion "
"indiqueront ce client comme le :guilabel:`Client à refacturer`."

#: ../../content/applications/finance/expenses.rst:130
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:132
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:135
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:138
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:145
msgid "Attach a receipt"
msgstr "Joindre un reçu"

#: ../../content/applications/finance/expenses.rst:147
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:155
msgid ""
"Click the new :guilabel:`Attach Receipt` button, and a file explorer "
"appears. Navigate to the receipt to be attached, and click :guilabel:`Open`."
" A new :guilabel:`Receipts` smart button appears at the top, and the new "
"receipt is recorded in the chatter. 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 smart button."
msgstr ""
"Cliquez sur le nouveau bouton :guilabel:`Joindre un reçu` et un explorateur "
"de fichiers apparaît. Naviguez vers le reçu à joindre et cliquez sur "
":guilabel:`Ouvrir`. Un nouveau bouton intelligent :guilabel:`Reçus` apparaît"
" en haut et le nouveau reçu est enregistré dans le chatter. Vous pouvez "
"joindre plus d'un reçu dans une note de frais individuelle, le cas échéant. "
"Le bouton intelligent indiquera le nombre de reçus joints à la note de "
"frais."

#: ../../content/applications/finance/expenses.rst:166
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:168
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:171
msgid ""
"To do so, first, an email alias needs to be configured. Go to "
":menuselection:`Expenses app --> Configuration --> Settings`. Ensure "
":guilabel:`Incoming Emails` is checked off."
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 "
"cochée."

#: ../../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:179
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:`/administration/maintain/domain_names`. Once the domain "
"alias is configured, the email address field will be visible beneath the "
"incoming emails section."
msgstr ""
"Si l'alias de domaine doit être configuré, l'option :guilabel:`Configurez "
"votre alias de domaine` apparaîtra sous la case à cocher des emails entrants"
" au lieu du champ de l'adresse email. Consultez cette documentation pour "
"obtenir les instructions de configuration et plus d'informations : "
":doc:`/administration/maintain/domain_names`. Une fois que l'alias de "
"domaine est configuré, le champ adresse email sera visible en dessous de la "
"section des emails entrants."

#: ../../content/applications/finance/expenses.rst:185
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:189
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:194
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 as "
":guilabel:`(Ref###)`."
msgstr ""
"Pour vérifier la référence interne d'un produit de note de frais, allez à "
"l'application :menuselection:`Notes de frais --> Configuration --> Produits "
"de note de frais`. Si une référence interne est répertoriée sur le produit, "
"elle est visible dans cette vue comme :guilabel:`(Ref###)`."

#: ../../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:202
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:212
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:221
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:224
msgid "Explanation:"
msgstr "Explication :"

#: ../../content/applications/finance/expenses.rst:226
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:227
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:230
msgid "Create an expense report"
msgstr "Créer une note de frais"

#: ../../content/applications/finance/expenses.rst:232
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:237
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:245
msgid ""
"Once the expenses have been selected, click the :guilabel:`Create Report` "
"button. The new report appears with all the expenses listed, and the number "
"of documents is visible in the :guilabel:`Documents` smart button."
msgstr ""
"Une fois que les dépenses ont été sélectionnées, cliquez sur le bouton "
":guilabel:`Créer le rapport`. Le nouveau rapport apparaît avec toutes les "
"dépenses répertoriées et le bouton intelligent :guilabel:`Documents` indique"
" le nombre de documents."

#: ../../content/applications/finance/expenses.rst:249
msgid ""
"It is recommended to add a short summary for each report to help keep "
"expenses organized. Click the :guilabel:`Edit` button, and the "
":guilabel:`Expense Report Summary` field appears. Enter a short description "
"for the expense report (such as `Client Trip NYC`, or `Repairs for Company "
"Car`). Next, select a :guilabel:`Manager` from the drop-down menu to assign "
"a manager to review the report."
msgstr ""
"Il est recommandé d'ajouter un bref résumé pour chaque note de frais "
"permettant de les organiser. Cliquez sur le bouton :guilabel:`Modifier` et "
"le champ :guilabel:`Résumé de la note de frais` apparaît. Saisissez une "
"brève description de la note de frais (telle que `Voyage client NYC` ou "
"`Réparations voiture de société`). Ensuite, sélectionnez un "
":guilabel:`Manager` dans le menu déroulant pour le permettre d'analyser la "
"note de frais."

#: ../../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:258
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:267
msgid ""
":guilabel:`Add a line` only appears when the document is in edit mode. It "
"does not appear otherwise."
msgstr ""
"L'option :guilabel:`Ajouter une ligne` apparaît uniquement lorsque le "
"document est en mode édition. Sinon, elle n'apparaît pas."

#: ../../content/applications/finance/expenses.rst:270
msgid "When all edits have been completed, click :guilabel:`Save`."
msgstr ""
"Lorsque toutes les modifications ont été effectuées, cliquez sur "
":guilabel:`Enregistrer`."

#: ../../content/applications/finance/expenses.rst:273
msgid "Submit an expense report"
msgstr "Soumettre une note de frais"

#: ../../content/applications/finance/expenses.rst:275
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:280
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:289
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:293
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:297
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:303
msgid "Approve expenses"
msgstr "Approuver des notes de frais"

#: ../../content/applications/finance/expenses.rst:305
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:310
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:314
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:318
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:319
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:321
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:323
msgid ""
"Please refer to :doc:`this document "
"</applications/general/users/manage_users>` to learn more about managing "
"users and their access rights."
msgstr ""
"Consultez :doc:`ce document </applications/general/users/manage_users>` pour"
" en apprendre plus sur la gestion des utilisateurs et leurs droits d'accès."

#: ../../content/applications/finance/expenses.rst:326
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:330
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:332
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:334
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:335
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:338
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:347
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 on the :guilabel:`⚙️ Action "
"(gear)` icon, then click :guilabel:`Approve Report`."
msgstr ""
"Les notes de frais peuvent être approuvées de deux façons (individuellement "
"ou plusieurs à la fois) et refusées d'une seule manière. Pour approuver "
"plusieurs notes de frais en une fois, restez dans la vue de liste. Tout "
"d'abord, sélectionnez les notes de frais à approuver en cochant la case à "
"côté de chaque note de frais ou cochez la case à côté de "
"l':guilabel:`Employé` pour sélectionner toutes les notes de frais "
"répertoriées. Ensuite, cliquez sur l'icône :guilabel:`⚙️ Action "
"(engrenage)`, puis sur :guilabel:`Approuver le rapport`."

#: ../../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:357
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:361
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:368
msgid ""
"Team managers can easily view all the expense reports 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 for the manager's team."
msgstr ""
"Les managers d'équipe peuvent facilement visualiser toutes les notes de "
"frais des membres de leur équipe. Dans la vue :guilabel:`Notes de frais à "
"approuver`, cliquez sur :guilabel:`Filtres`, puis cliquez sur :guilabel:`Mon"
" équipe`. Vous y verrez toutes les notes de frais de l'équipe du manager."

#: ../../content/applications/finance/expenses.rst-1
msgid "Select the My Team filter."
msgstr "Sélectionnez le filtre Mon équipe."

#: ../../content/applications/finance/expenses.rst:377
msgid ""
"If more information is needed, such as a receipt is missing, communication "
"is easy from the chatter. In an individual report, simply type in a message,"
" 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 s'il manque un reçu,"
" il est facile de communiquer par le chatter. Dans une note de frais "
"individuelle, il suffit d'écrire un message, en taguant la personne "
"appropriée (le cas échéant) et de le publier dans le chatter en cliquant sur"
" :guilabel:`Envoyer`. Le message est publié dans le chatter et la personne "
"taguée sera informée du message par email, ainsi que tout autre abonné."

#: ../../content/applications/finance/expenses.rst:390
msgid "Post expenses in accounting"
msgstr "Enregistrer des notes de frais dans la comptabilité"

#: ../../content/applications/finance/expenses.rst:392
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:400
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 on the :guilabel:`⚙️ Action (gear)` "
"icon, then click :guilabel:`Post Entries`."
msgstr ""
"Tout comme les approbations, les notes de frais peuvent être comptabilisées "
"de deux manières (individuellement ou plusieurs à la fois). Pour "
"comptabiliser plusieurs notes de frais en même temps, restez dans la vue de "
"liste. Tout d'abord, sélectionnez les notes de frais à comptabiliser en "
"cochant la case à côté de chaque note de frais ou cochez la case à côté de "
"l':guilabel:`Employé` pour sélectionner toutes les notes de frais "
"répertoriées. Ensuite, cliquez sur l'icône :guilabel:`⚙️ Action "
"(engrenage)`, puis 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:410
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`, or "
":guilabel:`Refuse`. Click :guilabel:`Post Journal Entries` to post the "
"report."
msgstr ""
"Pour comptabiliser une note de frais individuelle, cliquez sur une note de "
"frais pour passer à sa vue détaillée. Dans cette vue, il y a plusieurs "
"options : :guilabel:`Comptabiliser les pièces`, :guilabel:`Rapporter dans la"
" prochaine fiche de paie` ou :guilabel:`Refuser`. Cliquez sur "
":guilabel:`Comptabiliser les pièces` pour comptabiliser la note."

#: ../../content/applications/finance/expenses.rst:414
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:420
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:422
msgid "Accounting: Accountant or Adviser"
msgstr "Comptabilité : comptable ou conseiller"

#: ../../content/applications/finance/expenses.rst:423
msgid "Expenses: Manager"
msgstr "Notes de frais : manager"

#: ../../content/applications/finance/expenses.rst:428
msgid "Reimburse employees"
msgstr "Rembourser les employés"

#: ../../content/applications/finance/expenses.rst:430
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:438
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 on the :guilabel:`⚙️ Action "
"(gear)` icon, then click :guilabel:`Register Payment`."
msgstr ""
"Tout comme les approbations et les écritures, les notes de frais peuvent "
"être payées de deux manières (individuellement ou plusieurs à la fois). Pour"
" payer plusieurs notes de frais en une fois, restez dans la vue de liste. "
"Tout d'abord, sélectionnez les notes de frais à payer en cochant la case à "
"côté de chaque note de frais ou cochez la case à côté de "
"l':guilabel:`Employé` pour sélectionner toutes les notes de frais "
"répertoriées. Ensuite, cliquez sur l'icône :guilabel:`⚙️ Action "
"(engrenage)`, puis sur :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:448
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:452
msgid "Re-invoice expenses to customers"
msgstr "Refacturer des notes de frais aux clients"

#: ../../content/applications/finance/expenses.rst:454
msgid ""
"If expenses are tracked on customer projects, expenses can be automatically "
"charged back to the customer. This is done by creating an expense report, "
"then creating a sales order with the expensed items on it. Then, managers "
"approve the expense report, and the accounting department posts the journal "
"entries. Finally, the customer is invoiced."
msgstr ""
"Si les dépenses sont suivies sur les projets des clients, elles peuvent être"
" automatiquement refacturées au client. Pour ce faire, il suffit de créer "
"une note de frais, puis de créer un bon de commande contenant les postes de "
"dépenses. Ensuite, les managers approuvent la note de frais et le "
"département comptable comptabilise les pièces comptables. Enfin, le client "
"est facturé."

#: ../../content/applications/finance/expenses.rst:460
#: ../../content/applications/finance/fiscal_localizations/india.rst:55
#: ../../content/applications/finance/fiscal_localizations/india.rst:195
msgid "Setup"
msgstr "Configuration"

#: ../../content/applications/finance/expenses.rst:462
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:467
msgid ":guilabel:`Invoicing Policy`:"
msgstr ":guilabel:`Politique de facturation` :"

#: ../../content/applications/finance/expenses.rst:469
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:471
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:474
msgid ":guilabel:`Re-Invoicing Policy`:"
msgstr ":guilabel:`Politique de refacturation` :"

#: ../../content/applications/finance/expenses.rst:476
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:477
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:478
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:481
msgid "Create an expense"
msgstr "Créer une note de frais"

#: ../../content/applications/finance/expenses.rst:483
msgid ""
"First, when :ref:`creating a new expense <expenses/new>`, the correct "
"information needs to be entered in order to re-invoice a customer. Select "
"the :guilabel:`Customer to Reinvoice` from the drop-down menu. Next, select "
"the :guilabel:`Analytic Account` the expense will be posted to."
msgstr ""
"Tout d'abord, lors de la :ref:`création d'une nouvelle note de frais "
"<expenses/new>`, les informations correctes doivent être saisies afin de "
"refacturer à un client. Sélectionnez le :guilabel:`Client à refacturer` dans"
" le menu déroulant. Ensuite, sélectionnez le :guilabel:`Compte analytique` "
"sur lequel la note de frais sera enregistrée."

#: ../../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:492
msgid "Create a quote and sales order"
msgstr "Créer un devis et un bon de commande"

#: ../../content/applications/finance/expenses.rst:494
msgid ""
"In the :menuselection:`Sales` app, create a quote for the customer being "
"invoiced, listing the expense products. First, click :guilabel:`Create` to "
"create a new quotation. Next, select the :guilabel:`Customer` being invoiced"
" for the expenses from the drop-down menu."
msgstr ""
"Dans l'application :menuselection:`Ventes`, créez un devis pour le client "
"qui est facturé en répertoriant les produits de note de frais. Tout d'abord,"
" cliquez sur :guilabel:`Créer` pour créer un nouveau devis. Ensuite, "
"sélectionnez le :guilabel:`Client` auquel la note de frais est facturée dans"
" le menu déroulant."

#: ../../content/applications/finance/expenses.rst:498
msgid ""
"In the :guilabel:`Order Lines` tab, click :guilabel:`Add a product`. In the "
":guilabel:`Product` field, select the first item being invoiced from the "
"drop-down menu, or type in the product name. Then, update the "
":guilabel:`Quantity`, the :guilabel:`Delivered` quantity, and the "
":guilabel:`Unit Price` if needed. Repeat this for all products being "
"invoiced. When all the products have been added to the quote, click "
":guilabel:`Confirm` and the quotation becomes a sales order."
msgstr ""
"Dans l'onglet :guilabel:`Lignes de la commande`, cliquez sur "
":guilabel:`Ajouter un produit`. Dans le champ :guilabel:`Produit`, "
"sélectionnez le premier élément à facturer dans le menu déroulant ou "
"saisissez le nom du produit. Ensuite, mettez à jour la :guilabel:`Quantité`,"
" la quantité :guilabel:`livrée` et le :guilabel:`Prix unitaire` le cas "
"échéant. Répétez cette opération pour tous les produits à facturer. Quand "
"tous les produits ont été ajoutés au devis, cliquez sur "
":guilabel:`Confirmer` et le devis devient un bon de commande."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Create and confirm the sales order with the expenses listed as products."
msgstr ""
"Créez et confirmez le bon de commande avec les notes de frais répertoriées "
"en tant que produits."

#: ../../content/applications/finance/expenses.rst:508
msgid ""
"Once the quote turns into a sales order, a :guilabel:`Delivered` column "
"appears. The delivered quantity must be updated for each item. Click on the "
"`0.000` field for each product, and enter the delivered quantity. When all "
"delivered quantities have been entered, click :guilabel:`Save`."
msgstr ""
"Une fois que le devis est transformé en bon de commande, une colonne "
":guilabel:`Livré` apparaît. La quantité livrée doit être mise à jour pour "
"chaque article. Cliquez sur le champ `0,000` de chaque produit et saisissez "
"la quantité livrée. Lorsque toutes les quantités livrées ont été saisies, "
"cliquez sur :guilabel:`Enregistrer`."

#: ../../content/applications/finance/expenses.rst:513
msgid "Validate and post expenses"
msgstr "Valider et comptabiliser des notes de frais"

#: ../../content/applications/finance/expenses.rst:515
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:521
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."
msgstr ""
"Le département comptable est généralement responsable de la "
":ref:`comptabilisation des pièces comptables <expenses/post>`. Une fois "
"qu'une note de frais est approuvée, elle peut être comptabilisée."

#: ../../content/applications/finance/expenses.rst:525
msgid "Invoice expenses"
msgstr "Facturer les notes de frais"

#: ../../content/applications/finance/expenses.rst:527
msgid ""
"Once the quote has turned into a sales order, and the expense report has "
"been approved, it is time to invoice the customer. Go to "
":menuselection:`Sales app --> To Invoice --> Orders to Invoice` to view the "
"sales orders ready to be invoiced."
msgstr ""
"Une fois que le devis est transformé en bon de commande et que la note de "
"frais est approuvée, il est temps de facturer le client. Allez à "
"l'application :menuselection:`Ventes --> À facturer --> Commandes à "
"facturer` pour afficher les bons de commande prêts à être facturés."

#: ../../content/applications/finance/expenses.rst:531
msgid ""
"Next, find the sales order related to the expense report, click into it, and"
" then click :guilabel:`Create Invoice` and a :guilabel:`Create invoices` "
"pop-up window appears. Select if the invoice is a :guilabel:`Regular "
"invoice`, :guilabel:`Down payment (percentage)`, or :guilabel:`Down payment "
"(fixed amount)` by clicking the radio button next to the selection. For "
"either down payment options, enter the amount (fixed or percentage) in the "
":guilabel:`Down Payment Amount` field. Finally, click either "
":guilabel:`create and view invoice` or :guilabel:`create invoice`."
msgstr ""
"Ensuite, recherchez le bon de commande associé à la note de frais, cliquez "
"dessus, puis cliquez sur :guilabel:`Créer une facture` et une fenêtre "
"contextuelle :guilabel:`Créer les factures` s'affiche. Sélectionnez s'il "
"s'agit d'une :guilabel:`Facture normale`, d'un :guilabel:`Acompte "
"(pourcentage)` ou d'un :guilabel:`Acompte (montant fixe)` en cliquant sur le"
" bouton radio à côté de la sélection. Pour les deux options d'acompte, "
"saisissez le montant (fixe ou pourcentage) dans le champ :guilabel:`Montant "
"de l'acompte`. Enfin, cliquez sur :guilabel:`créer et afficher la facture` "
"ou :guilabel:`créer la facture`."

#: ../../content/applications/finance/fiscal_localizations.rst:5
msgid "Fiscal localizations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:10
msgid "Fiscal localization packages"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations.rst:43
#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Use"
msgstr "Utilisez"

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations.rst:50
msgid ":doc:`accounting/taxes`"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations.rst:63
msgid ":doc:`Australian - Accounting <fiscal_localizations/australia>`"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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>` (:doc:`doc in "
"Spanish <fiscal_localizations/colombia_ES>`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:73
msgid "Costa Rica - Accounting"
msgstr "Comptabilité - Costa Rica"

#: ../../content/applications/finance/fiscal_localizations.rst:74
msgid "Croatia - Accounting (RRIF 2012)"
msgstr "Comptabilité - Croatie (RRIF 2012)"

#: ../../content/applications/finance/fiscal_localizations.rst:75
msgid "Czech - Accounting"
msgstr "République tchèque - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:76
msgid "Denmark - Accounting"
msgstr "Danemark - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:77
msgid "Dominican Republic - Accounting"
msgstr "Comptabilité - République Dominicaine"

#: ../../content/applications/finance/fiscal_localizations.rst:78
msgid ":doc:`Ecuadorian - Accounting <fiscal_localizations/ecuador>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:79
msgid ":doc:`Egypt - Accounting <fiscal_localizations/egypt>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:80
msgid "Ethiopia - Accounting"
msgstr "Comptabilité - Éthiopie"

#: ../../content/applications/finance/fiscal_localizations.rst:81
msgid "Finnish Localization"
msgstr "Localisation Finlandaise"

#: ../../content/applications/finance/fiscal_localizations.rst:82
msgid ":doc:`France - Accounting <fiscal_localizations/france>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:83
msgid "Generic - Accounting"
msgstr "Comptabilité - Générique"

#: ../../content/applications/finance/fiscal_localizations.rst:84
msgid ":doc:`Germany <fiscal_localizations/germany>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:86
msgid "Germany SKR03 - Accounting"
msgstr "Allemagne SKR03 - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:87
msgid "Germany SKR04 - Accounting"
msgstr "Allemagne SKR04 - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:89
msgid "Greece - Accounting"
msgstr "Comptabilité - Grèce"

#: ../../content/applications/finance/fiscal_localizations.rst:90
msgid "Guatemala - Accounting"
msgstr "Comptabilité - Guatemala"

#: ../../content/applications/finance/fiscal_localizations.rst:91
msgid "Honduras - Accounting"
msgstr "Comptabilité - Honduras"

#: ../../content/applications/finance/fiscal_localizations.rst:92
msgid "Hong Kong - Accounting"
msgstr "Hong Kong - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:93
msgid "Hungarian - Accounting"
msgstr "Comptabilité - Hongrie"

#: ../../content/applications/finance/fiscal_localizations.rst:94
msgid ":doc:`Indian - Accounting <fiscal_localizations/india>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:95
msgid ":doc:`Indonesian - Accounting <fiscal_localizations/indonesia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:96
msgid "Ireland - Accounting"
msgstr "Irlande - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:97
msgid "Israel - Accounting"
msgstr "Israël - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:98
msgid ":doc:`Italy - Accounting <fiscal_localizations/italy>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:99
msgid "Japan - Accounting"
msgstr "Comptabilité - Japon"

#: ../../content/applications/finance/fiscal_localizations.rst:100
msgid ":doc:`Kenya - Accounting <fiscal_localizations/kenya>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:101
msgid "Lithuania - Accounting"
msgstr "Lituanie - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:102
msgid ":doc:`Luxembourg - Accounting <fiscal_localizations/luxembourg>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:103
msgid "Maroc - Accounting"
msgstr "Comptabilité - Maroc"

#: ../../content/applications/finance/fiscal_localizations.rst:104
msgid ":doc:`Mexico - Accounting <fiscal_localizations/mexico>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:105
msgid "Mongolia - Accounting"
msgstr "Comptabilité - Mongolie"

#: ../../content/applications/finance/fiscal_localizations.rst:106
msgid ":doc:`Netherlands - Accounting <fiscal_localizations/netherlands>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:107
msgid "New Zealand - Accounting"
msgstr "Nouvelle-Zélande – Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:108
msgid "Norway - Accounting"
msgstr "Comptabilité - Norvège"

#: ../../content/applications/finance/fiscal_localizations.rst:109
msgid "OHADA - Accounting"
msgstr "Comptabilité - OHADA"

#: ../../content/applications/finance/fiscal_localizations.rst:110
msgid "Pakistan - Accounting"
msgstr "Pakistan - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:111
msgid "Panama - Accounting"
msgstr "Comptabilité - Panama"

#: ../../content/applications/finance/fiscal_localizations.rst:112
msgid ":doc:`Peru - Accounting <fiscal_localizations/peru>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:113
msgid "Poland - Accounting"
msgstr "Comptabilité - Pologne"

#: ../../content/applications/finance/fiscal_localizations.rst:114
msgid "Portugal - Accounting"
msgstr "Comptabilité - Portugal"

#: ../../content/applications/finance/fiscal_localizations.rst:115
msgid "Romania - Accounting"
msgstr "Comptabilité - Roumanie"

#: ../../content/applications/finance/fiscal_localizations.rst:116
msgid "Saudi Arabia - Accounting"
msgstr "Comptabilité - Arabie Saoudite"

#: ../../content/applications/finance/fiscal_localizations.rst:117
msgid "Singapore - Accounting"
msgstr "Comptabilité - Singapour"

#: ../../content/applications/finance/fiscal_localizations.rst:118
msgid "Slovak - Accounting"
msgstr "Slovaque - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:119
msgid "Slovenian - Accounting"
msgstr "Comptabilité - Slovénie"

#: ../../content/applications/finance/fiscal_localizations.rst:120
msgid "South Africa - Accounting"
msgstr "Afrique du Sud - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:121
msgid ":doc:`Spain - Accounting (PGCE 2008) <fiscal_localizations/spain>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:122
msgid "Sweden - Accounting"
msgstr "Suède - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:123
msgid ":doc:`Switzerland - Accounting <fiscal_localizations/switzerland>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:124
msgid "Taiwan - Accounting"
msgstr "Taiwan - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:125
msgid "Thailand - Accounting"
msgstr "Comptabilité - Thailande"

#: ../../content/applications/finance/fiscal_localizations.rst:126
msgid "Turkey - Accounting"
msgstr "Comptabilité - Turquie"

#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:129
msgid "Ukraine - Accounting"
msgstr "Comptabilité - Ukraine"

#: ../../content/applications/finance/fiscal_localizations.rst:130
msgid "United States - Accounting"
msgstr "Comptabilité - États Unis"

#: ../../content/applications/finance/fiscal_localizations.rst:131
msgid "Uruguay - Accounting"
msgstr "Uruguay - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:132
msgid "Venezuela - Accounting"
msgstr "Venezuela - Comptabilité"

#: ../../content/applications/finance/fiscal_localizations.rst:133
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/colombia.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:6
msgid "Webinars"
msgstr "Wébinaires"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8
#: ../../content/applications/finance/fiscal_localizations/chile.rst:8
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:8
#: ../../content/applications/finance/fiscal_localizations/mexico.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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11
msgid ""
"`VIDEO WEBINAR ECOMMERCE <https://www.youtube.com/watch?v=5gUi2WWfRuI>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:33
#: ../../content/applications/finance/fiscal_localizations/germany.rst:61
msgid "Modules installation"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:42
#: ../../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/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Nom"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:43
#: ../../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/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "Nom technique"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:44
#: ../../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/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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30
msgid "`l10n_ar`"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34
msgid ":guilabel:`Argentinean Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35
msgid "`l10n_ar_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36
msgid "VAT Book report and VAT summary report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37
msgid ":guilabel:`Argentinean Electronic Invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38
msgid "`l10n_ar_edi`"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41
msgid ":guilabel:`Argentinean eCommerce`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42
msgid "`l10n_ar_website_sale`"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:66
#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP Responsibility Type."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65
msgid "Monotributista (227 accounts);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66
msgid "IVA Exento (290 accounts);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67
msgid "Responsable Inscripto (298 Accounts)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select Fiscal Localization Package."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:234
msgid "Configure master data"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP database environment: Testing or Production."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96
msgid "AFIP certificates"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Request a certificate."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Upload Certificate and Private Key."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138
msgid "Identification type and VAT"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of AR Localization document types in Odoo, as defined by AFIP."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153
msgid "AFIP responsibility type"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid ""
"A list of AR Localization taxes with financial amount and configuration in "
"Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174
msgid "Taxes types"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179
msgid ""
":guilabel:`Perception`: advance payment of a tax that is applied on "
"invoices;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180
msgid ""
":guilabel:`Retention`: advance payment of a tax that is applied on payments."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183
msgid "Special taxes"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197
msgid "Document types"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of document types in Odoo."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228
msgid ""
":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229
msgid ""
":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230
msgid ""
":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be "
"used."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "document types grouped by letters."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240
msgid "Use on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242
msgid ""
"The :guilabel:`Document Type` on each transaction will be determined by:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244
msgid ""
"The journal entry related to the invoice (if the journal uses documents);"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265
msgid "AFIP information (also known as AFIP Point of Sale)"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270
msgid "The AFIP POS defines the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272
msgid "the sequences of document types related to the web service;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273
msgid "the structure and data of the electronic invoice file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A AFIP POS System field which is available on Sales journals in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280
msgid "Web services"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Web Services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299
msgid "Here are some useful fields to know when working with web services:"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310
msgid "Invoice: FA-A 0001-00000002;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311
msgid "Credit Note: NC-A 0001-00000003;"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:168
#: ../../content/applications/finance/fiscal_localizations/peru.rst:347
msgid "Usage and testing"
msgstr "Utilisation et test"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:171
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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for a customer IVA Responsable Inscripto, prefix A."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for an end customer, prefix B."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Exportation Invoice, prefix E"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367
msgid "Electronic invoice elements"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377
msgid ":guilabel:`AFIP Autorisation`: CAE number;"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP Status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388
msgid "Invoice taxes"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Tax excluded."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404
msgid "IVA Sujeto Exento;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405
msgid "Consumidor Final;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406
msgid "Responsable Monotributo;"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643
msgid "Special use cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417
msgid "Invoices for services"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoices for Services."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Service Dates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434
msgid "Exportation invoices"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Exporation journal."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447
msgid "Journal related to the exportation Web Service;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448
msgid "Exportation document type;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449
msgid "Fiscal position: Compras/Ventas al exterior;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450
msgid "Concepto AFIP: Products / Definitive export of goods;"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Export invoice - Incoterm."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466
msgid "Fiscal bond"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471
msgid ""
"For these transactions, it is important to consider the following "
"requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473
msgid "Currency (according to the parameter table) and invoice quotation;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474
msgid "Taxes;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475
msgid "Zone;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476
msgid "Detail each item;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478
msgid "Code according to the Common Nomenclator of Mercosur (NCM);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479
msgid "Complete description;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480
msgid "Unit Net Price;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481
msgid "Quantity;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482
msgid "Unit of measurement;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483
msgid "Bonus;"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495
msgid ""
"For these transactions it's important to consider the following "
"requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497
msgid "specific document types (201, 202, 206, etc);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498
msgid "the emitter should be eligible by the AFIP to MiPyME transactions;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499
msgid "the amount should be bigger than 100,000 ARS;"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Bank account relation error."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518
msgid ""
"Changing the :guilabel:`Transmission Mode` will not change the mode selected"
" in :guilabel:`Settings`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode on Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525
msgid ""
"When creating a :guilabel:`Credit/Debit` note related to a FCE document:"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Credit & debit notes buttons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538
msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "FCE: Es Cancelación?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550
msgid "Invoice printed report"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoice printed report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561
msgid "Troubleshooting and auditing"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult invoice in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Details of invoice consulted in AFIP."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult the last invoice number."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Changing journal and document type."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Vendor bill document number."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608
msgid "Validate vendor bill number in AFIP"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614
msgid ""
":guilabel:`Not available:` the verification is not done (this is the default"
" value);"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify Vendor Bills validity in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625
msgid "Validate vendor bills in Odoo"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify on AFIP."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP authorization Rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646
msgid "Untaxed concepts"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT exempt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659
msgid "Perception taxes"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT perception."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Enter the perception amount."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Argentinean reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690
msgid "VAT reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693
msgid "Sales VAT book"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Sales VAT book."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706
msgid "Purchases VAT book"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Purchases VAT book."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716
msgid "VAT summary"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT Summary."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Sales by jurisdiction."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739
msgid "IIBB - Purchases by jurisdiction"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Purchases by jurisdiction."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:3
msgid "Australia"
msgstr "Australie"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:8
msgid "KeyPay Australian Payroll"
msgstr "KeyPay - Paie australienne"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:10
msgid ""
"The KeyPay Module synchronizes payslip accounting entries (e.g., expenses, "
"social charges, liabilities, taxes) from KeyPay to Odoo automatically. "
"Payroll administration is still done in KeyPay. We only record the journal "
"entries in Odoo."
msgstr ""
"Le module KeyPay synchronise automatiquement les écritures comptables des "
"fiches de paie (par exemple, les frais, les charges sociales, les dettes, "
"les impôts) de KeyPay vers Odoo. L'administration de la paie se fait "
"toujours dans KeyPay. Nous enregistrons uniquement les écritures comptables "
"dans Odoo."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:15
msgid "Configuration Steps"
msgstr "Étapes de configuration"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:17
msgid "Create a company located in Australia."
msgstr "Créer une société localisée en Australie."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:18
msgid ""
"Check that the Australian localization module (Australia - Accounting) is "
"installed."
msgstr ""
"Vérifier que le module de la localisation australienne (Australia - "
"Accounting) soit bien installé."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:19
msgid "Configure the *KeyPay API*."
msgstr "Configurer *l'API KeyPay*."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid ""
"Odoo Accounting settings includes a section for the Australian Loclization"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:25
msgid ""
"More fields become visible after clicking on *Enable KeyPay Integration*."
msgstr ""
"D'autres champs deviennent visibles après avoir cliqué sur *Activer "
"l'intégration KeyPay*."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid ""
"Enabling KeyPay Integration in Odoo Accounting displays new fields in the "
"settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:31
msgid ""
"You can find the API Key in the *My Account* section of the KeyPay platform."
msgstr ""
"Vous pouvez trouver la clé API dans la section *Mon compte* de la plateforme"
" KeyPay."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "\"Account Details\" section on the KeyPay dashboard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:37
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 pré-remplie avec "
"``https://keypay.yourpayroll.com.au``. *Veuillez ne pas la modifier.*"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:39
msgid "You can find the **Business ID** in the KeyPay URL. (i.e., ``189241``)"
msgstr ""
"Vous pouvez trouver le **Business ID** dans l'URL KeyPay. (par exemple, "
"``189241``)"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "The KeyPay \"Business ID\" number is in the URL"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:45
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:48
msgid "How does the API work?"
msgstr "Comment fonctionne l'API ?"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:50
msgid ""
"The API syncs the journal entries from KeyPay to Odoo and leaves them in "
"draft mode. The reference includes the KeyPay payslip entry ID in brackets "
"for the user to easily retrieve the same record in KeyPay and Odoo."
msgstr ""
"L'API synchronise les entrées de journal de KeyPay vers Odoo et les laisse "
"en mode brouillon. La référence inclut l'ID de l'entrée de la fiche de paie "
"KeyPay entre parenthèses pour que l'utilisateur puisse facilement retrouver "
"le même enregistrement dans KeyPay et Odoo."

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid "Example of a KeyPay Journal Entry in Odoo Accounting (Australia)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:59
msgid "The API sync is triggered by scheduled actions."
msgstr ""
"La synchronisation de l'API est déclenchée par des actions programmées."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "Scheduled Actions settings for KeyPay Payroll in Odoo (debug mode)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:65
msgid ""
"KeyPay payslip entries also work based on double-entry bookkeeping. Debit "
"must equal credit (like in Odoo)."
msgstr ""
"Les entrées des fiches de paie KeyPay fonctionnent également sur la base de "
"la comptabilité en partie double. Le débit doit être égal au crédit (comme "
"dans Odoo)."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:68
msgid ""
"The accounts used by KeyPay are defined in the section **Payroll settings**."
msgstr ""
"Les comptes utilisés par KeyPay sont définis dans la section **Paramètres de"
" paie**."

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid "Chart of Accounts menu in KeyPay"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:74
msgid ""
"For the API to work, you need to create the same accounts as the default "
"accounts of your KeyPay 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 entreprise KeyPay (**même nom et même code**) "
"dans Odoo. Vous devez également choisir les bons types de comptes dans Odoo "
"pour générer des rapports financiers précis."

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:14
msgid ""
"This government-certified system entails the use of a :ref:`certified POS "
"system <belgium/certified>`, along with a device called a :ref:`Fiscal Data "
"Module <belgium/fdm>` (or **black box**) and a :ref:`VAT Signing Card "
"<belgium/vat>`."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:25
msgid "Certified POS system"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:35
#: ../../content/applications/finance/payment_providers/stripe.rst:19
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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:39
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:40
msgid "Review in progress"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:42
msgid "Odoo 15.2"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:46
msgid "Odoo 15.0"
msgstr ""

#: ../../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:50
msgid "Odoo 14.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:56
msgid ":doc:`/administration/maintain/supported_versions`"
msgstr ":doc:`/administration/maintain/supported_versions`"

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:62
msgid "On a certified POS, you cannot:"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:68
msgid ""
"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be "
"activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:69
msgid "Modify prices in order lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:70
msgid "Modify or delete order lines in POS orders."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:71
msgid "Sell products without a valid VAT number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:72
msgid "Use a POS that is not connected to an IoT box."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:91
msgid "The Fiscal Data Module"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:110
msgid "an RS-232 serial null modem cable per FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:111
msgid "an RS-232 serial-to-USB adapter per FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:112
msgid "an :ref:`IoT Box <belgium/iotbox>` (one IoT box per black box); and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:113
msgid "a receipt printer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:118
msgid "Black box module"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "black box modules for belgian fiscal certification"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:127
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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "ISNZ or BIS number field on employee form"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:138
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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:142
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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:148
msgid "IoT Box"
msgstr "IoT Box"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:150
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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:154
msgid "your VAT number;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:155
msgid "your company's name, address, and legal structure; and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:156
msgid "the Mac address of your IoT Box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:158
msgid ""
"Once your IoT box is certified, :doc:`connect "
"<../../productivity/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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:166
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 ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:171
msgid ""
"To be able to use an FDM, you must at least connect one :guilabel:`Receipt "
"Printer`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:176
msgid "VAT signing card"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:178
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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Digital certificate access."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Digital certificate configuration."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:124
#: ../../content/applications/finance/fiscal_localizations/chile.rst:871
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:552
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:134
#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:152
msgid "Default Account Receivable."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Document type configuration on Journal."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 "
"fournisseurs."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Diagram with Electronic invoice transactions."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Document type selection on invoices."
msgstr ""

#: ../../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:813
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:394
msgid ""
"The DTE File (Electronic Tax Document) is created automatically and added in"
" the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:395
#: ../../content/applications/finance/fiscal_localizations/chile.rst:759
#: ../../content/applications/finance/fiscal_localizations/chile.rst:823
msgid "The DTE SII status is set as: Pending to be sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "DTE XML File displayed in chatter."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Transition of DTE statuses."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Identification transaction for invoice and Status update."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Descprtion of each DTE status in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:432
msgid "The final response from the SII, can take on of these values:"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Email track once it is sent to the customer."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:454
msgid "Post the invoice again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Message when an invoice is rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:462
msgid "Crossed references"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice tab with origin document number and data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:474
#: ../../content/applications/finance/fiscal_localizations/peru.rst:449
msgid "Invoice PDF Report"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Barcode and fiscal elements in the invoice report."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:488
msgid "Commercial Validation"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:504
msgid "Processed for Claimed invoices"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice Comercial status updated to Claimed."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:520
msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:528
msgid "Error: ``Rut No Autorizado a Firmar.``"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Full invoice refund with SII reference code 1."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:583
msgid "Corrects Referenced Document Text"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Partial refund to correct text including the corrected value."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Credit note with the corrected value on the invoice lines."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:604
msgid "Corrects Referenced Document Amount"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:625
msgid "Add debt on Invoices"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Debit note for partial refund to crrect amounts, using the SII reference "
"code 3."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:642
msgid "Cancel Credit Notes"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Messages recorded in the chatter with the reception notification for the "
"vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:675
msgid "Acceptation"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Acceptance button in vendor bills to inform vendor the document is "
"comercially accepted."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:701
msgid "Delivery Guide"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Install Delivery Guide Module"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:723
msgid ""
"Verify the following important information in the *Price for the Delivery "
"Guide* configuration:"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:729
msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:735
msgid "Delivery Guide from a Sales Process"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:737
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Create Delivery Guide Button"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:744
msgid ""
"When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
"warning message pops up, showing the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "An example sequence error when creating a Delivery Guide in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:751
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:756
msgid "After the Delivery Guide is created:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:758
msgid ""
"The DTE file (Electronic Tax Document) is automatically created and added to"
" the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "DTE Status in SII and creation of DTE/XML"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:765
#: ../../content/applications/finance/fiscal_localizations/chile.rst:829
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:768
msgid ""
"Once the Delivery Guide is sent, it may then be printed by clicking on the "
":guilabel:`Print Delivery Guide` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Printing Delivery Guide PDF"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:776
msgid "Electronic Receipt"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:778
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:783
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:786
msgid ""
"This module contains the electronic receipt and daily sales report, which "
"are automatically sent to SII."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Install Electronic Receipt module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:793
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:798
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:803
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Select type of Document: (39) Boleta Electrónica"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:815
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:820
msgid "After the receipt is posted:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:822
msgid ""
"The DTE file (Electronic Tax Document) is created automatically and added to"
" the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "DTE status in SII and creation of DTE/XML"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:832
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:836
msgid "Daily Sales Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:838
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Find Electronic Receipts in the Reports menu, under Daily Sales Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:846
msgid "A list of daily reports is displayed with all daily DTE sent to SII."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "List of Daily Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:852
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Daily Sales Book example"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:861
msgid ""
"For Chilean localization, note that the feature tax included in the price is"
" *not* supported for the Electronic Receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:864
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:874
msgid "Balance Tributario de 8 Columnas"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:876
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:880
#: ../../content/applications/finance/fiscal_localizations/chile.rst:896
msgid ""
"You can find this report in :menuselection:`Accounting --> Accounting --> "
"Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Columns and data displayed in the report Balance Tributario 8 Columnas."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:887
msgid "Propuesta F29"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:889
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 ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:893
msgid ""
"This record is supplied by the electronic tax documents (DTE's) that have "
"been received by the SII."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Parameters to required to generate the Report Propuesta F29"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3
msgid "Colombia"
msgstr "Colombie"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10
msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/Y83p3YK1lFU>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15
msgid ""
"Electronic invoicing for Colombia is available from Odoo 12 and requires the"
" next modules:"
msgstr ""
"La facturation électronique pour la Colombie est disponible à partir d'Odoo "
"12 et nécessite les modules suivants :"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:18
msgid ""
"**l10n_co**: All the basic data to manage the accounting module, contains "
"the default setup for: chart of accounts, taxes, retentions, identification "
"document types"
msgstr ""
"**l10n_co**: All the basic data to manage the accounting module, contains "
"the default setup for: chart of accounts, taxes, retentions, identification "
"document types"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21
msgid ""
"**l10n_co_edi**: This module includes all the extra fields that are required"
" for the Integration with Carvajal and generate the electronic invoice, "
"based on the DIAN legal requirements."
msgstr ""
"**l10n_co_edi**: This module includes all the extra fields that are required"
" for the Integration with Carvajal and generate the electronic invoice, "
"based on the DIAN legal requirements."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26
#: ../../content/applications/finance/fiscal_localizations/india.rst:111
#: ../../content/applications/finance/fiscal_localizations/india.rst:240
msgid "Workflow"
msgstr "Flux de travail"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35
msgid "Install the Colombian localization modules"
msgstr "Installation des modules de la localisation colombienne"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37
msgid ""
"To :ref:`install <general/install>` the modules, go to "
":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"."
" Then click on *Install* for the first two modules."
msgstr ""
"To :ref:`install <general/install>` the modules, go to "
":menuselection:`Apps`, remove the *Apps* filter and search for \"Colombia\"."
" Then click on *Install* for the first two modules."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44
msgid "Configure credentials for Carvajal web service"
msgstr "Configure credentials for Carvajal web service"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46
msgid ""
"Once that the modules are installed, in order to be able to connect with "
"Carvajal Web Service, it's necessary to configure the user and credentials, "
"this information will be provided by Carvajal."
msgstr ""
"Once that the modules are installed, in order to be able to connect with "
"Carvajal Web Service, it's necessary to configure the user and credentials, "
"this information will be provided by Carvajal."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and look "
"for the *Colombian Electronic Invoice* section."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres` et "
"cherchez la section *Facture électronique colombienne*."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:56
msgid ""
"Using the Testing mode it is possible to connect with a Carvajal testing "
"environment. This allows users to test the complete workflow and integration"
" with the CEN Financiero portal, which is accessible here:"
msgstr ""
"Using the Testing mode it is possible to connect with a Carvajal testing "
"environment. This allows users to test the complete workflow and integration"
" with the CEN Financiero portal, which is accessible here:"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62
#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63
msgid "CTS (Carvajal T&S)"
msgstr "CTS (Carvajal T&S)"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:62
#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:63
msgid "https://cenflab.cen.biz/site/"
msgstr "https://cenflab.cen.biz/site/"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65
#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66
msgid "CSC (Carvajal Servicios de Comunicación)"
msgstr "CSC (Carvajal Servicios de Comunicación)"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65
#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:66
msgid "https://web-stage.facturacarvajal.com/"
msgstr "https://web-stage.facturacarvajal.com/"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67
msgid "CSC is the default for new databases."
msgstr "CSC is the default for new databases."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69
msgid ""
"Once that Odoo and Carvajal are fully configured and ready for production "
"the testing environment can be disabled."
msgstr ""
"Once that Odoo and Carvajal are fully configured and ready for production "
"the testing environment can be disabled."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:73
msgid "Configure your report data"
msgstr "Configurez vos données de rapport"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:75
msgid ""
"As part of the configurable information that is sent in the XML, you can "
"define the data for the fiscal section and the bank information in the PDF."
msgstr ""
"As part of the configurable information that is sent in the XML, you can "
"define the data for the fiscal section and the bank information in the PDF."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:86
msgid "Configure data required in the XML"
msgstr "Configuration des données requises par le XML"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92
msgid "Identification"
msgstr "Identification"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94
msgid ""
"As part of the Colombian Localization, the document types defined by the "
"DIAN are now available on the Partner form. Colombian partners have to have "
"their identification number and document type set:"
msgstr ""
"As part of the Colombian Localization, the document types defined by the "
"DIAN are now available on the Partner form. Colombian partners have to have "
"their identification number and document type set:"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101
msgid ""
"When the document type is RUT the identification number needs to be "
"configured in Odoo including the verification digit, Odoo will split this "
"number when the data to the third party vendor is sent."
msgstr ""
"Lorsque le type de document est RUT, le numéro d'identification doit être "
"configuré dans Odoo, y compris le chiffre de vérification. Odoo divisera ce "
"numéro lors de l'envoi des données du fournisseur tiers."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:107
msgid "Fiscal structure (RUT)"
msgstr "Structure fiscale (RUT)"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:109
msgid ""
"The partner's responsibility codes (section 53 in the RUT document) are "
"included as part of the electronic invoice module given that is part of the "
"information required by the DIAN ."
msgstr ""
"The partner's responsibility codes (section 53 in the RUT document) are "
"included as part of the electronic invoice module given that is part of the "
"information required by the DIAN ."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:113
msgid ""
"These fields can be found in :menuselection:`Partner --> Sales & Purchase "
"Tab --> Fiscal Information`"
msgstr ""
"Ces champs se trouvent dans :menuselection:`Partenaire --> Onglet ventes et "
"achat --> Information fiscale`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:119
msgid ""
"Additionally two booleans fields were added in order to specify the fiscal "
"regimen of the partner."
msgstr ""
"De plus, deux champs booléens ont été ajoutés afin de spécifier le régime "
"fiscal du partenaire."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125
msgid ""
"If your sales transactions include products with taxes, it's important to "
"consider that an extra field *Value Type* needs to be configured per tax. "
"This option is located in the Advanced Options tab."
msgstr ""
"Si vos transactions de vente comprennent des produits avec taxes, il est "
"important de considérer qu’un champ supplémentaire *Type de valeur* doit "
"être configuré par taxe.Cette option se trouve dans l’onglet Options "
"avancées."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:132
msgid ""
"Retention tax types (ICA, IVA, Fuente) are also included in the options to "
"configure your taxes. This configuration is used in order to correctly "
"display taxes in the invoice PDF."
msgstr ""
"Retention tax types (ICA, IVA, Fuente) are also included in the options to "
"configure your taxes. This configuration is used in order to correctly "
"display taxes in the invoice PDF."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:142
msgid ""
"Once the DIAN has assigned the official sequence and prefix for the "
"electronic invoice resolution, the Sales journals related to your invoice "
"documents need to be updated in Odoo.  The sequence can be accessed using "
"the :ref:`developer mode <developer-mode>`: :menuselection:`Accounting --> "
"Settings --> Configuration Setting --> Journals`."
msgstr ""
"Once the DIAN has assigned the official sequence and prefix for the "
"electronic invoice resolution, the Sales journals related to your invoice "
"documents need to be updated in Odoo.  The sequence can be accessed using "
"the :ref:`developer mode <developer-mode>`: :menuselection:`Accounting --> "
"Settings --> Configuration Setting --> Journals`."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:151
msgid ""
"Once that the sequence is opened, the Prefix and Next Number fields should "
"be configured and synchronized with the CEN Financiero."
msgstr ""
"Once that the sequence is opened, the Prefix and Next Number fields should "
"be configured and synchronized with the CEN Financiero."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158
msgid "Users"
msgstr "Utilisateurs"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:160
msgid ""
"The default template that is used by Odoo on the invoice PDF includes the "
"job position of the salesperson, so these fields should be configured:"
msgstr ""
"The default template that is used by Odoo on the invoice PDF includes the "
"job position of the salesperson, so these fields should be configured:"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173
msgid ""
"When all your master data and credentials has been configured, it's possible"
" to start testing the electronic invoice workflow."
msgstr ""
"When all your master data and credentials has been configured, it's possible"
" to start testing the electronic invoice workflow."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:179
msgid ""
"The functional workflow that takes place before an invoice validation "
"doesn't change. The main changes that are introduced with the electronic "
"invoice are the next fields:"
msgstr ""
"The functional workflow that takes place before an invoice validation "
"doesn't change. The main changes that are introduced with the electronic "
"invoice are the next fields:"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186
msgid "There are three types of documents:"
msgstr "Il existe trois types de documents:"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:188
msgid ""
"**Factura Electronica**: This is the regular type of document and its "
"applicable for Invoices, Credit Notes and Debit Notes."
msgstr ""
"**Factura Electronica**: C'est le type de document standard et il est "
"appliqué aux factures, aux notes de crédit et aux notes de débit."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:190
msgid ""
"**Factura de Importación**: This should be selected for importation "
"transactions."
msgstr ""
"**Factura de Importación**: Doit être sélectionné pour les transactions "
"d'importation."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192
msgid ""
"**Factura de contingencia**: This is an exceptional type that is used as a "
"manual backup in case that the company is not able to use the ERP and it's "
"necessary to generate the invoice manually, when this invoice is added to "
"the ERP, this invoice type should be selected."
msgstr ""
"**Factura de contingencia**: C'est un type de document particulier qui est "
"utilisé comme une sauvegarde manuelle dans le cas où l'entreprise ne peut "
"pas utiliser l'ERP et qu'il est nécessaire de générer la facture "
"manuellement. Lorsque cette facture est ajoutée à l'ERP, ce type de facture "
"doit être sélectionné."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:199
#: ../../content/applications/finance/fiscal_localizations/india.rst:116
#: ../../content/applications/finance/fiscal_localizations/india.rst:257
#: ../../content/applications/finance/fiscal_localizations/peru.rst:385
msgid "Invoice validation"
msgstr "Validation des factures"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:201
msgid ""
"After the invoice is validated an XML file is created and sent automatically"
" to Carvajal, this file is displayed in the chatter."
msgstr ""
"Une fois que facture est validée, un fichier XML est généré et envoyé "
"automatiquement à Carvajal, ce fichier est affiché dans le chatter."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:207
msgid ""
"An extra field is now displayed in \"Other Info\" tab with the name of the "
"XML file. Additionally there is a second extra field that is displayed with "
"the Electronic Invoice status, with the initial value \"In progress\":"
msgstr ""
"Un champ supplémentaire est maintenant affiché dans l'onglet \"Autres "
"informations\" avec le nom du fichier XML. En outre, un deuxième champ "
"supplémentaire est affiché avec le statut de la facture électronique, avec "
"la valeur initiale \"En cours\":"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216
msgid "Reception of legal XML and PDF"
msgstr "Reception of legal XML and PDF"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:218
msgid ""
"The electronic invoice vendor receives the XML file and proceeds to validate"
" the structure and the information in it, if everything is correct the "
"invoice status changes to \"Validated\" after using the \"Check Carvajal "
"Status\" button in the Action dropdown. They then 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."
msgstr ""
"The electronic invoice vendor receives the XML file and proceeds to validate"
" the structure and the information in it, if everything is correct the "
"invoice status changes to \"Validated\" after using the \"Check Carvajal "
"Status\" button in the Action dropdown. They then 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."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:226
msgid "After this:"
msgstr "Après ceci: "

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228
msgid ""
"A ZIP containing the legal XML and the PDF is downloaded and displayed in "
"the invoice chatter:"
msgstr ""
"Un ZIP contenant le XML légal et le PDF est téléchargé et affiché dans le "
"\"chatter\" de la facture :"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:235
msgid "The Electronic Invoice status changes to \"Accepted\""
msgstr "Le statut de la facture électronique passe à \"Accepté\""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:238
msgid "Common errors"
msgstr "Erreurs communes"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240
msgid ""
"During the XML validation the most common errors are usually related to "
"missing master data. In such cases, error messages are shown in the chatter "
"after updating the electronic invoice status."
msgstr ""
"During the XML validation the most common errors are usually related to "
"missing master data. In such cases, error messages are shown in the chatter "
"after updating the electronic invoice status."

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247
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 following button:"
msgstr ""
"After the master data is corrected, it's possible to reprocess the XML with "
"the new data and send the updated version, using the following button:"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:258
msgid "Additional use cases"
msgstr "Cas d'utilisation supplémentaires"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260
msgid ""
"The process for credit and debit notes is exactly the same as the invoice, "
"the functional workflow remains the same as well."
msgstr ""
"The process for credit and debit notes is exactly the same as the invoice, "
"the functional workflow remains the same as well."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:3
msgid "Colombia (ES)"
msgstr "Colombia (ES)"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:6
msgid "Introducción"
msgstr "Introducción"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:8
msgid ""
"La Facturación Electrónica para Colombia está disponible en Odoo 12 y "
"requiere los siguientes Módulos:"
msgstr ""
"La Facturación Electrónica para Colombia está disponible en Odoo 12 y "
"requiere los siguientes Módulos:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:11
msgid ""
"**l10n_co**: Contiene los datos básicos para manejar el módulo de "
"contabilidad, incluyendo la configuración por defecto de los siguientes "
"puntos:"
msgstr ""
"**l10n_co**: Contiene los datos básicos para manejar el módulo de "
"contabilidad, incluyendo la configuración por defecto de los siguientes "
"puntos:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:15
msgid "Plan Contable"
msgstr "Plan Contable"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:16
#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:131
msgid "Impuestos"
msgstr "Impuestos"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:17
msgid "Retenciones"
msgstr "Retenciones"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:18
msgid "Tipos de Documentos de Identificación"
msgstr "Tipos de Documentos de Identificación"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:20
msgid ""
"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son "
"requeridos para la Integración entre Carvajal y la generación de la Factura "
"Electrónica, basado en los requisitos legales de la DIAN."
msgstr ""
"**l10n_co_edi**: Este módulo incluye todos los campos adicionales que son "
"requeridos para la Integración entre Carvajal y la generación de la Factura "
"Electrónica, basado en los requisitos legales de la DIAN."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:26
msgid "Flujo General"
msgstr "Flujo General"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:33
msgid "Configuración"
msgstr "Configuración"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:36
msgid "Instalación de los módulos de Localización Colombiana"
msgstr "Instalación de los módulos de Localización Colombiana"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:38
msgid ""
"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en "
"Instalar a los primeros dos módulos:"
msgstr ""
"Para esto ve a las aplicaciones y busca “Colombia”, luego da click en "
"Instalar a los primeros dos módulos:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:46
msgid "Configuración de las credenciales del Servicio Web de Carvajal"
msgstr "Configuración de las credenciales del Servicio Web de Carvajal"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:50
msgid ""
"Una vez que los módulos están instalados, para poderte conectar con el "
"Servicio Web de Carvajal, es necesario configurar el Usuario y las "
"Credenciales. Esta información será provista por Carvajal."
msgstr ""
"Una vez que los módulos están instalados, para poderte conectar con el "
"Servicio Web de Carvajal, es necesario configurar el Usuario y las "
"Credenciales. Esta información será provista por Carvajal."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:52
msgid ""
"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y "
"busca la sección **Facturación Electrónica Colombiana**"
msgstr ""
"Ve a :menuselection:`Facturación --> Configuración --> Configuración` y "
"busca la sección **Facturación Electrónica Colombiana**"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:57
msgid ""
"La funcionalidad de pruebas le permite conectarse e interactuar con el "
"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo "
"completo y la integración con el Portal Financiero CEN, al cual se accede a "
"través de la siguiente liga:"
msgstr ""
"La funcionalidad de pruebas le permite conectarse e interactuar con el "
"ambiente piloto de Carvajal, esto permite a los usuarios probar el flujo "
"completo y la integración con el Portal Financiero CEN, al cual se accede a "
"través de la siguiente liga:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:68
msgid "CSC es el predeterminado para nuevas bases de datos."
msgstr "CSC es el predeterminado para nuevas bases de datos."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:70
msgid ""
"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el "
"ambiente de pruebas debe ser deshabilitado para poder enviar la información "
"al ambiente de producción de Carvajal."
msgstr ""
"Una vez que el ambiente de producción está listo en Odoo y en Carvajal el "
"ambiente de pruebas debe ser deshabilitado para poder enviar la información "
"al ambiente de producción de Carvajal."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:76
msgid "Configuración de Información para PDF"
msgstr "Configuración de Información para PDF"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:80
msgid ""
"Como parte de la información configurable que es enviada en el XML, puedes "
"definir los datos de la sección fiscal del PDF, así como de la información "
"Bancaria."
msgstr ""
"Como parte de la información configurable que es enviada en el XML, puedes "
"definir los datos de la sección fiscal del PDF, así como de la información "
"Bancaria."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:82
msgid ""
"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la "
"sección **Facturación Electrónica Colombiana**."
msgstr ""
"Ve a :menuselection:`Contabilidad --> Configuración --> Ajustes` y busca la "
"sección **Facturación Electrónica Colombiana**."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:89
msgid "Configuración de los Datos Principales Requeridos en el XML"
msgstr "Configuración de los Datos Principales Requeridos en el XML"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:92
msgid "Contacto (Tercero)"
msgstr "Contacto (Tercero)"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:95
msgid "Identificación"
msgstr "Identificación"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:97
msgid ""
"Como parte de la Localización Colombiana, los tipos de documentos definidos "
"por la DIAN ahora están disponibles en el formulario de Contactos, por lo "
"cual ya es posible asignarles su número de identificación asociado al tipo "
"de documento correspondiente."
msgstr ""
"Como parte de la Localización Colombiana, los tipos de documentos definidos "
"por la DIAN ahora están disponibles en el formulario de Contactos, por lo "
"cual ya es posible asignarles su número de identificación asociado al tipo "
"de documento correspondiente."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:105
msgid ""
"Nota: Cuando el tipo de documento es RUT la identificación necesita ser "
"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este "
"número cuando la información sea enviada a los proveedores terceros."
msgstr ""
"Nota: Cuando el tipo de documento es RUT la identificación necesita ser "
"ingresada en Odoo incluyendo el Dígito de Verificación. Odoo separará este "
"número cuando la información sea enviada a los proveedores terceros."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:112
msgid "Estructura Fiscal (RUT)"
msgstr "Estructura Fiscal (RUT)"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:114
msgid ""
"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en "
"el documento de RUT), son incluidos como parte del módulo de Facturación "
"Electrónica, dado que es información requerida por la DIAN."
msgstr ""
"Los Códigos de tipo de Obligación aplicables a los terceros (sección 53 en "
"el documento de RUT), son incluidos como parte del módulo de Facturación "
"Electrónica, dado que es información requerida por la DIAN."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:118
msgid ""
"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de "
"Ventas y Compras --> Información Fiscal`"
msgstr ""
"Estos campos se encuentran en :menuselection:`Contactos --> Pestaña de "
"Ventas y Compras --> Información Fiscal`"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:124
msgid ""
"Adicionalmente dos últimos campos fueron agregados para especificar el "
"régimen fiscal del contacto. Cabe aclarar que para envío de Factura "
"electrónica de Carvajal, únicamente se hace distinción de entre Grandes "
"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos "
"opciones."
msgstr ""
"Adicionalmente dos últimos campos fueron agregados para especificar el "
"régimen fiscal del contacto. Cabe aclarar que para envío de Factura "
"electrónica de Carvajal, únicamente se hace distinción de entre Grandes "
"Contribuyentes y Régimen simplificado, por lo se muestran solo estas dos "
"opciones."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:133
msgid ""
"Si tus transacciones de ventas incluyen productos con impuestos, es "
"importante considerar que un campo adicional llamado *Tipo de Valor* "
"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad "
"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`"
msgstr ""
"Si tus transacciones de ventas incluyen productos con impuestos, es "
"importante considerar que un campo adicional llamado *Tipo de Valor* "
"necesita ser configurado en la siguiente ruta: :menuselection:`Contabilidad "
"--> Configuración --> Impuestos: --> Opciones Avanzadas --> Tipo de Valor`"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:141
msgid ""
"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos "
"en las opciones para configurar tus impuestos, esta configuración es "
"considerada para desplegar correctamente los impuestos en la representación "
"gráfica de la Factura. (PDF)"
msgstr ""
"Los impuestos para Retenciones (ICA, IVA y Fuente) también están incluidos "
"en las opciones para configurar tus impuestos, esta configuración es "
"considerada para desplegar correctamente los impuestos en la representación "
"gráfica de la Factura. (PDF)"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:151
msgid "Diarios"
msgstr "Diarios"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:153
msgid ""
"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la "
"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados"
" con tus documentos de facturación necesitan ser actualizados en Odoo."
msgstr ""
"Una vez que la DIAN ha asignado la secuencia y prefijo oficiales para la "
"resolución de la Facturación Electrónica, los Diarios de Ventas relacionados"
" con tus documentos de facturación necesitan ser actualizados en Odoo."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:158
msgid ""
"La secuencia es configurada usando el modo de desarrollador en la siguiente "
"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de"
" Secuencia`"
msgstr ""
"La secuencia es configurada usando el modo de desarrollador en la siguiente "
"ruta: :menuselection:`Contabilidad --> Configuración --> Diarios --> Liga de"
" Secuencia`"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:165
msgid ""
"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente "
"Número deben ser configurados y sincronizados con el CEN Financiero."
msgstr ""
"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente "
"Número deben ser configurados y sincronizados con el CEN Financiero."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:173
msgid "Usuarios"
msgstr "Usuarios"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:175
msgid ""
"La plantilla por defecto que es usada por Odoo en la representación gráfica "
"incluye el nombre del Vendedor, así que estos campos deben ser considerados:"
msgstr ""
"La plantilla por defecto que es usada por Odoo en la representación gráfica "
"incluye el nombre del Vendedor, así que estos campos deben ser considerados:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:184
msgid "Uso y Pruebas"
msgstr "Uso y Pruebas"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:187
msgid "Facturas"
msgstr "Facturas"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:189
msgid ""
"Una vez que toda la información principal y las credenciales han sido "
"configuradas, es posible empezar a probar el flujo de la Facturación "
"Electrónica siguiendo las instrucciones que se detallan a continuación:"
msgstr ""
"Una vez que toda la información principal y las credenciales han sido "
"configuradas, es posible empezar a probar el flujo de la Facturación "
"Electrónica siguiendo las instrucciones que se detallan a continuación:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:195
msgid "Invoice Creation"
msgstr "Création d'une facture"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:197
msgid ""
"El flujo de trabajo funcional que lleva lugar antes de la validación de una "
"factura continua siendo igual con Facturación Electrónica, "
"independientemente de si es creada desde una Orden de Venta o si es creado "
"manualmente."
msgstr ""
"El flujo de trabajo funcional que lleva lugar antes de la validación de una "
"factura continua siendo igual con Facturación Electrónica, "
"independientemente de si es creada desde una Orden de Venta o si es creado "
"manualmente."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:202
msgid ""
"Los cambios principales que son introducidos con la Facturación Electrónica "
"son los siguientes:"
msgstr ""
"Los cambios principales que son introducidos con la Facturación Electrónica "
"son los siguientes:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:205
msgid "Hay tres tipos de documentos"
msgstr "Hay tres tipos de documentos"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:207
msgid ""
"**Factura electrónica**. Este es el documento normal y aplica para Facturas,"
" Notas de Crédito y Notas de Débito."
msgstr ""
"**Factura electrónica**. Este es el documento normal y aplica para Facturas,"
" Notas de Crédito y Notas de Débito."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:210
msgid ""
"**Factura de Importación**. Debe ser seleccionada para transacciones de "
"importación."
msgstr ""
"**Factura de Importación**. Debe ser seleccionada para transacciones de "
"importación."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:213
msgid ""
"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como"
" un respaldo manual en caso que la compañía no pueda usar el ERP y hay "
"necesidad de crear la factura manualmente. Al ingresar esta factura en el "
"ERP, se debe seleccionar este tipo."
msgstr ""
"**Factura de Contingencia**. Esta es un caso excepcional y es utilizada como"
" un respaldo manual en caso que la compañía no pueda usar el ERP y hay "
"necesidad de crear la factura manualmente. Al ingresar esta factura en el "
"ERP, se debe seleccionar este tipo."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:223
msgid "Invoice Validation"
msgstr "Validation des factures"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:225
msgid ""
"Después que la factura fue validada, un archivo XML es creado y enviado "
"automáticamente al proveedor de la factura electrónica. Este archivo es "
"desplegado en el historial."
msgstr ""
"Después que la factura fue validada, un archivo XML es creado y enviado "
"automáticamente al proveedor de la factura electrónica. Este archivo es "
"desplegado en el historial."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:232
msgid ""
"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” "
"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional"
" que es desplegado con el estatus de la Factura Electrónica, con el valor "
"inicial **En Proceso**."
msgstr ""
"Un campo adicional es ahora desplegado en la pestaña de “Otra Información” "
"con el nombre del archivo XML. Adicionalmente hay un segundo campo adicional"
" que es desplegado con el estatus de la Factura Electrónica, con el valor "
"inicial **En Proceso**."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:242
msgid "Recepción del XML y PDF Legal"
msgstr "Recepción del XML y PDF Legal"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:249
msgid ""
"El proveedor de la Factura Electrónica recibe el archivo XML y procede a "
"validar la información y la estructura contenida. Si todo es correcto, el "
"estatus de la Factura cambia a “Validado”. Como parte de este proceso se "
"generar el XML Legal, el cual incluye una firma digital y un código único "
"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el "
"CUFE."
msgstr ""
"El proveedor de la Factura Electrónica recibe el archivo XML y procede a "
"validar la información y la estructura contenida. Si todo es correcto, el "
"estatus de la Factura cambia a “Validado”. Como parte de este proceso se "
"generar el XML Legal, el cual incluye una firma digital y un código único "
"(CUFE) y generan el PDF de la Factura (el cual incluye un código QR) y el "
"CUFE."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:253
msgid ""
"Odoo envía una petición de actualización automáticamente para verificar que "
"el XML fue creado. Si este es el caso, las siguientes acciones son hechas "
"automáticamente:"
msgstr ""
"Odoo envía una petición de actualización automáticamente para verificar que "
"el XML fue creado. Si este es el caso, las siguientes acciones son hechas "
"automáticamente:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:255
msgid ""
"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el "
"historial de la Factura."
msgstr ""
"El XML Legal y el PDF son incluidos en un archivo ZIP y desplegados en el "
"historial de la Factura."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:260
msgid "El estatus de la Factura Electrónica es cambiado a “Aceptado”."
msgstr "El estatus de la Factura Electrónica es cambiado a “Aceptado”."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:265
msgid ""
"En caso que el PDF y el XML sean requeridos inmediatamente, es posible "
"mandar manualmente la petición del estatus usando el siguiente botón:"
msgstr ""
"En caso que el PDF y el XML sean requeridos inmediatamente, es posible "
"mandar manualmente la petición del estatus usando el siguiente botón:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:274
msgid "Errores Frecuentes"
msgstr "Errores Frecuentes"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:276
msgid ""
"Durante la validación del XML los errores más comunes usualmente están "
"relacionados con información principal faltante. En estos casos, los "
"detalles del error son recuperados en la petición de actualización y "
"desplegados en el historial."
msgstr ""
"Durante la validación del XML los errores más comunes usualmente están "
"relacionados con información principal faltante. En estos casos, los "
"detalles del error son recuperados en la petición de actualización y "
"desplegados en el historial."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:284
msgid ""
"Si la información principal es corregida, es posible re procesar el XML con "
"la nueva información y mandar la versión actualizada usando el siguiente "
"botón:"
msgstr ""
"Si la información principal es corregida, es posible re procesar el XML con "
"la nueva información y mandar la versión actualizada usando el siguiente "
"botón:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:296
msgid "Casos de Uso adicionales"
msgstr "Casos de Uso adicionales"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:298
msgid ""
"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente "
"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene "
"igual."
msgstr ""
"El proceso para las Notas de Crédito y Débito (Proveedores) es exactamente "
"el mismo que en las Facturas. Su flujo de trabajo funcional se mantiene "
"igual."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:303
msgid "Consideraciones del Anexo 1.7"
msgstr "Consideraciones del Anexo 1.7"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:306
msgid "Contexto"
msgstr "Contexto"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:309
msgid "Contexto Normativo"
msgstr "Contexto Normativo"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:311
msgid "Soporte Normativo:"
msgstr "Soporte Normativo:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:312
msgid ""
"Resolución DIAN Número 000042  ( 5 de Mayo de 2020)  Por la cual se "
"desarrollan:"
msgstr ""
"Resolución DIAN Número 000042  ( 5 de Mayo de 2020)  Por la cual se "
"desarrollan:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:314
msgid "Los sistemas de facturación,"
msgstr "Los sistemas de facturación,"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:315
msgid "Los proveedores tecnológicos,"
msgstr "Los proveedores tecnológicos,"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:316
msgid "El registro de la factura electrónica de venta como título valor,"
msgstr "El registro de la factura electrónica de venta como título valor,"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:317
msgid "Se expide el anexo técnico de factura electrónica de venta y"
msgstr "Se expide el anexo técnico de factura electrónica de venta y"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:318
msgid "Se dictan otras disposiciones en materia de sistemas de facturación."
msgstr "Se dictan otras disposiciones en materia de sistemas de facturación."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:321
msgid "Anexo 1.7: Principales Cambios"
msgstr "Anexo 1.7: Principales Cambios"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:323
msgid "Cambios en la definición de Consumidor Final."
msgstr "Cambios en la definición de Consumidor Final."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:324
msgid "Informar bienes cubiertos para los 3 dias sin IVA."
msgstr "Informar bienes cubiertos para los 3 dias sin IVA."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:325
msgid "Actualización de descripción de Impuestos."
msgstr "Actualización de descripción de Impuestos."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:326
msgid "Se agrega concepto para IVA Excluido."
msgstr "Se agrega concepto para IVA Excluido."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:327
msgid "Informar la fecha efectiva de entrega de los bienes."
msgstr "Informar la fecha efectiva de entrega de los bienes."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:328
msgid "Adecuaciones en la representación Gráfica (PDF)."
msgstr "Adecuaciones en la representación Gráfica (PDF)."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:331
msgid "Calendario"
msgstr "Calendario"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:333
msgid ""
"Se tiene varias fechas límites para la salida a producción bajo las "
"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:"
msgstr ""
"Se tiene varias fechas límites para la salida a producción bajo las "
"condiciones del Anexo 1.7 las cuales dependen de los siguientes factores:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:336
msgid ""
"Calendario de implementación de acuerdo con la actividad económica principal"
" en el RUT:"
msgstr ""
"Calendario de implementación de acuerdo con la actividad económica principal"
" en el RUT:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:341
msgid "Calendario de implementación, para otros sujetos obligados:"
msgstr "Calendario de implementación, para otros sujetos obligados:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:346
msgid "Calendario de implementación permanente:"
msgstr "Calendario de implementación permanente:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:352
msgid "Requerimientos en Odoo"
msgstr "Requerimientos en Odoo"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:354
msgid ""
"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo"
" estándar V12 y v13, únicamente será necesario que los administradores "
"actualicen algunos módulos y creen los datos maestros relacionados a los "
"nuevos procesos."
msgstr ""
"Con la finalidad de facilitar el proceso de preparación de las bases de Odoo"
" estándar V12 y v13, únicamente será necesario que los administradores "
"actualicen algunos módulos y creen los datos maestros relacionados a los "
"nuevos procesos."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:359
msgid "Actualización de listado de Apps"
msgstr "Actualización de listado de Apps"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:361
msgid ""
"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y "
"seleccionar el menú *Actualizar Lista*."
msgstr ""
"Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y "
"seleccionar el menú *Actualizar Lista*."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:368
msgid "Actualización de Módulos"
msgstr "Actualización de Módulos"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:370
msgid ""
"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán "
"desplegados, se requieren actualizar dos módulos."
msgstr ""
"Una vez actualizado Buscar *Colombia*, los siguientes módulos serán "
"desplegados, se requieren actualizar dos módulos."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:373
msgid "Colombia - Contabilidad - l10n_co"
msgstr "Colombia - Contabilidad - l10n_co"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:374
msgid ""
"Electronic invoicing for Colombia with Carvajal UBL 2.1 - "
"l10n_co_edi_ubl_2_1"
msgstr ""
"Electronic invoicing for Colombia with Carvajal UBL 2.1 - "
"l10n_co_edi_ubl_2_1"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:379
msgid ""
"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 "
"puntos de la esquina superior derecha y seleccionamos *Actualizar*."
msgstr ""
"En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 "
"puntos de la esquina superior derecha y seleccionamos *Actualizar*."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:382
msgid "Primero lo hacemos con en el módulo l10n_co:"
msgstr "Primero lo hacemos con en el módulo l10n_co:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:387
msgid "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:"
msgstr "Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:393
msgid "Creación de Datos Maestros"
msgstr "Creación de Datos Maestros"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:395
msgid ""
"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán "
"crear algunos datos maestros necesarios para operar correctamente con los "
"cambios del Anexo 1.7."
msgstr ""
"Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán "
"crear algunos datos maestros necesarios para operar correctamente con los "
"cambios del Anexo 1.7."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:399
#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:498
msgid "Consumidor Final"
msgstr "Consumidor Final"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:401
msgid ""
"La figura del consumidor final será utilizada para aquellas ventas sobre las"
" cuales no es posible identificar toda la información fiscal y demográfica "
"del cliente por lo que la factura se genera a nombre de este registro "
"genérico."
msgstr ""
"La figura del consumidor final será utilizada para aquellas ventas sobre las"
" cuales no es posible identificar toda la información fiscal y demográfica "
"del cliente por lo que la factura se genera a nombre de este registro "
"genérico."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:405
msgid ""
"Es importante coordinar y definir los casos de uso en los que dependiendo de"
" su empresa se tendrá permitido utilizar este registro genérico."
msgstr ""
"Es importante coordinar y definir los casos de uso en los que dependiendo de"
" su empresa se tendrá permitido utilizar este registro genérico."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:408
msgid ""
"Dentro de Odoo se tendrá que crear un contacto con las siguientes "
"características, es importante que se defina de esta manera debido a que son"
" los parámetros definidos por la DIAN."
msgstr ""
"Dentro de Odoo se tendrá que crear un contacto con las siguientes "
"características, es importante que se defina de esta manera debido a que son"
" los parámetros definidos por la DIAN."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:411
msgid "**Tipo de contacto:** Individuo"
msgstr "**Tipo de contacto:** Individuo"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:412
msgid "**Nombre:** Consumidor Final"
msgstr "**Nombre:** Consumidor Final"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:413
msgid "**Tipo de documento:** Cedula de Ciudadania"
msgstr "**Tipo de documento:** Cedula de Ciudadania"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:414
msgid "**Numero de Identificacion:** 222222222222"
msgstr "**Numero de Identificacion:** 222222222222"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:419
msgid ""
"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del"
" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**."
msgstr ""
"Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del"
" campo Obligaciones y Responsabilidades colocaremos el valor: **R-99-PN**."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:426
#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:513
msgid "IVA Excluido - Bienes Cubiertos"
msgstr "IVA Excluido - Bienes Cubiertos"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:428
msgid ""
"Para reportar las transacciones realizadas mediante Bienes Cubiertos para "
"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le "
"debe de asociar un grupo de impuestos específico que será utilizado por Odoo"
" para agregar la sección requerida en el XML de factura electrónica."
msgstr ""
"Para reportar las transacciones realizadas mediante Bienes Cubiertos para "
"los tres días sin IVA, será necesario crear un nuevo Impuesto al cual se le "
"debe de asociar un grupo de impuestos específico que será utilizado por Odoo"
" para agregar la sección requerida en el XML de factura electrónica."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:433
msgid ""
"Para el crear el impuesto accederemos a Contabilidad dentro del menú "
":menuselection:`Configuración --> Impuestos`:"
msgstr ""
"Para el crear el impuesto accederemos a Contabilidad dentro del menú "
":menuselection:`Configuración --> Impuestos`:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:439
msgid ""
"Procedemos a crear un nuevo Impuesto con importe 0% considerando los "
"siguientes parámetros:"
msgstr ""
"Procedemos a crear un nuevo Impuesto con importe 0% considerando los "
"siguientes parámetros:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:444
msgid ""
"El nombre del Impuesto puede ser definido a preferencia del usuario, sin "
"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones "
"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de "
"Valor**: *IVA*."
msgstr ""
"El nombre del Impuesto puede ser definido a preferencia del usuario, sin "
"embargo el campo clave es **Grupo de Impuestos** dentro de Opciones "
"avanzadas, el cual debe ser: *bienes cubiertos* y el campo **Tipo de "
"Valor**: *IVA*."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:452
msgid "Actualización de descripción de Departamentos"
msgstr "Actualización de descripción de Departamentos"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:454
msgid ""
"Es necesario actualizar la descripción de algunos departamentos, para lo "
"cual accederemos a módulo de Contactos y dentro del menú de "
":menuselection:`Configuración --> Provincias`."
msgstr ""
"Es necesario actualizar la descripción de algunos departamentos, para lo "
"cual accederemos a módulo de Contactos y dentro del menú de "
":menuselection:`Configuración --> Provincias`."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:460
msgid ""
"Posteriormente, podemos agregar por País para identificar claramente las "
"provincias (Departamentos) de Colombia:"
msgstr ""
"Posteriormente, podemos agregar por País para identificar claramente las "
"provincias (Departamentos) de Colombia:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:466
msgid ""
"Una vez agrupados buscar los siguientes departamentos para actualizarlos con"
" el valor indicado en la columna **Nombre actualizado**:"
msgstr ""
"Una vez agrupados buscar los siguientes departamentos para actualizarlos con"
" el valor indicado en la columna **Nombre actualizado**:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470
msgid "Nombre de provincia"
msgstr "Nombre de provincia"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470
msgid "Código de Provincia"
msgstr "Código de Provincia"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:470
msgid "Nombre actualizado"
msgstr "Nombre actualizado"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472
msgid "D.C."
msgstr "D.C."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472
msgid "DC"
msgstr "DC"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:472
msgid "Bogotá"
msgstr "Bogotá"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474
msgid "Quindio"
msgstr "Quindio"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474
msgid "QUI"
msgstr "QUI"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:474
msgid "Quindío"
msgstr "Quindío"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476
msgid "Archipiélago de San Andrés, Providencia y Santa Catalina"
msgstr "Archipiélago de San Andrés, Providencia y Santa Catalina"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476
msgid "SAP"
msgstr "SAP"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:476
msgid "San Andrés y Providencia"
msgstr "San Andrés y Providencia"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:480
msgid "Ejemplo:"
msgstr "Par exemple:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:486
msgid "Verificación de Código postal"
msgstr "Verificación de Código postal"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:488
msgid ""
"Dentro del Anexo 1.7 se comienza a validar que el código postal de las "
"direcciones para contactos colombianos corresponda a las tablas oficiales "
"definidas por la DIAN, por lo que se debe verificar que este campo está "
"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: "
"`Codigos_Postales_Nacionales.csv "
"<http://visor.codigopostal.gov.co/472/visor/Codigos_Postales_Nacionales.csv>`_"
msgstr ""
"Dentro del Anexo 1.7 se comienza a validar que el código postal de las "
"direcciones para contactos colombianos corresponda a las tablas oficiales "
"definidas por la DIAN, por lo que se debe verificar que este campo está "
"debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente: "
"`Codigos_Postales_Nacionales.csv "
"<http://visor.codigopostal.gov.co/472/visor/Codigos_Postales_Nacionales.csv>`_"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:495
msgid "Consideraciones Operativas"
msgstr "Consideraciones Operativas"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:500
msgid ""
"Una vez que resgistro de Consumidor final ha sido creado este deberá ser "
"utilizado a demanda, generalmente será utilizado en las transacciones de "
"facturación del punto de punto de venta."
msgstr ""
"Una vez que resgistro de Consumidor final ha sido creado este deberá ser "
"utilizado a demanda, generalmente será utilizado en las transacciones de "
"facturación del punto de punto de venta."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:503
msgid ""
"El proceso de validación de la Factura será realizado de forma convencional "
"en Odoo y la factura será generada de la misma manera. Al detectar que el "
"número de identificación corresponde a consumidor Final, el XML que se envía"
" a Carvajal será generado con las consideraciones y secciones "
"correspondientes."
msgstr ""
"El proceso de validación de la Factura será realizado de forma convencional "
"en Odoo y la factura será generada de la misma manera. Al detectar que el "
"número de identificación corresponde a consumidor Final, el XML que se envía"
" a Carvajal será generado con las consideraciones y secciones "
"correspondientes."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:507
msgid ""
"Contablemente todos los registros de Consumidor final quedarán asociados al "
"identificador generico:"
msgstr ""
"Contablemente todos los registros de Consumidor final quedarán asociados al "
"identificador generico:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:515
msgid ""
"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece "
"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de"
" este decreto es reactivar la economía en Colombia por las bajas ventas "
"generadas a causa del COVID."
msgstr ""
"El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece "
"Excepción especial en el Impuesto sobre las ventas. El principal objetivo de"
" este decreto es reactivar la economía en Colombia por las bajas ventas "
"generadas a causa del COVID."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:520
msgid "Fechas"
msgstr "Fechas"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:522
msgid ""
"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos "
"(3 días SIN IVA)."
msgstr ""
"Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos "
"(3 días SIN IVA)."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:524
msgid "**Primer día**: 19 de junio de 2020"
msgstr "**Primer día**: 19 de junio de 2020"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:525
msgid "**Segundo día**: 3 de Julio de 2020"
msgstr "**Segundo día**: 3 de Julio de 2020"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:526
msgid "**Tercer día**: 19 de Julio de 2020"
msgstr "**Tercer día**: 19 de Julio de 2020"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:529
msgid "Condiciones"
msgstr "Condiciones"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:531
msgid ""
"Debido a que estas transacciones serán generadas de forma excepcional y que "
"se tiene una combinación de varios factores y condiciones, los productores "
"debera ser actualizados de forma manual en Odoo asignados temporalmente el "
"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según "
"corresponda."
msgstr ""
"Debido a que estas transacciones serán generadas de forma excepcional y que "
"se tiene una combinación de varios factores y condiciones, los productores "
"debera ser actualizados de forma manual en Odoo asignados temporalmente el "
"impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según "
"corresponda."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:536
msgid ""
"A continuación se mencionan algunas de las principales condiciones, sin "
"embargo, cabe mencionar que las empresas deben de verificar todos los "
"detalles en el `Decreto 682 "
"<https://dapre.presidencia.gov.co/normativa/normativa/DECRETO%20682%20DEL%2021%20DE%20MAYO%20DE%202020.pdf>`_."
msgstr ""
"A continuación se mencionan algunas de las principales condiciones, sin "
"embargo, cabe mencionar que las empresas deben de verificar todos los "
"detalles en el `Decreto 682 "
"<https://dapre.presidencia.gov.co/normativa/normativa/DECRETO%20682%20DEL%2021%20DE%20MAYO%20DE%202020.pdf>`_."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:540
msgid "Tipo de productos y precio Máximo:"
msgstr "Tipo de productos y precio Máximo:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543
msgid "Tipo de Productos"
msgstr "Type de produits"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:543
msgid "Precio Máximo"
msgstr "Prix maximum"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545
msgid "Electrodomesticos"
msgstr "Electrodomesticos"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:545
msgid "40 UVT: $1,4 millones."
msgstr "40 UVT: $1,4 millones."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:547
msgid "Vestuario y complementos"
msgstr "Vestuario y complementos"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0
msgid "3 UVT: $106.000"
msgstr "3 UVT: $106.000"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0
msgid "En el caso de los complementos es:"
msgstr "En el caso de los complementos es:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:0
#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551
msgid "10 UVT- $356.000"
msgstr "10 UVT- $356.000"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:551
msgid "Elementos deportivos"
msgstr "Elementos deportivos"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553
msgid "Juguetes y Utiles Escolares"
msgstr "Juguetes y Utiles Escolares"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:553
#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555
msgid "5 UVT - $178.035"
msgstr "5 UVT - $178.035"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:555
msgid "Utiles Escolares"
msgstr "Utiles Escolares"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557
msgid "Bienes o servicios para el sector agropecuario"
msgstr "Bienes o servicios para el sector agropecuario"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:557
msgid "80 UVT - $2.848.560"
msgstr "80 UVT - $2.848.560"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:561
msgid "Métodos de Pago:"
msgstr "Méthode de paiement:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:563
msgid ""
"El pago debe realizarse por medios electrónico por ejemplo tarjetas de "
"crédito/débito o bien mecanismos de pago online."
msgstr ""
"El pago debe realizarse por medios electrónico por ejemplo tarjetas de "
"crédito/débito o bien mecanismos de pago online."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:565
msgid "Limite de unidades:"
msgstr "Limite de unidades:"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:567
msgid ""
"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada "
"producto."
msgstr ""
"Cada cliente puede adquirir únicamente 3 unidades como máximo de cada "
"producto."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:570
msgid "Medidas en Odoo"
msgstr "Medidas en Odoo"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:572
msgid "**Preparación de datos**"
msgstr "**Preparación de datos**"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:574
msgid ""
"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este "
"punto: Datos maestros."
msgstr ""
"Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este "
"punto: Datos maestros."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:575
msgid ""
"Identificar los productos y transacciones a los cuales les aplicará la "
"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto "
"682. En caso de ser un porcentaje significativo de productos, se recomienda "
"actualizar el impuesto de forma temporal en Odoo."
msgstr ""
"Identificar los productos y transacciones a los cuales les aplicará la "
"Exclusión de IVA de acuerdo a las condiciones establecidas en el decreto "
"682. En caso de ser un porcentaje significativo de productos, se recomienda "
"actualizar el impuesto de forma temporal en Odoo."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:578
msgid ""
"Exportar un listado con los productos que serán afectados incluyendo el "
"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes "
"Cubiertos."
msgstr ""
"Exportar un listado con los productos que serán afectados incluyendo el "
"campo IVA Venta el cual será sustituido temporalmente por el IVA de Bienes "
"Cubiertos."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:580
msgid ""
"Al finalizar las operaciones del día anterior a las fechas establecidas de "
"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes "
"Cubiertos."
msgstr ""
"Al finalizar las operaciones del día anterior a las fechas establecidas de "
"día sin IVA, se debe hacer la actualización temporal a IVA de Bienes "
"Cubiertos."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:586
msgid "**Durante el día SIN IVA**"
msgstr "**Durante el día SIN IVA**"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:588
msgid ""
"Por defecto los productos previamente considerados con IVA de Bienes "
"cubiertos serán generados con este parámetro tanto en Órdenes de venta como "
"facturas creadas durante ese mismo día."
msgstr ""
"Por defecto los productos previamente considerados con IVA de Bienes "
"cubiertos serán generados con este parámetro tanto en Órdenes de venta como "
"facturas creadas durante ese mismo día."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:594
msgid ""
"Las órdenes de venta generadas con este impuesto deberán ser facturas el "
"mismo día."
msgstr ""
"Las órdenes de venta generadas con este impuesto deberán ser facturas el "
"mismo día."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:595
msgid ""
"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es"
" realizado en efectivo) el impuesto deberá ser actualizado manualmente al "
"momento de facturar."
msgstr ""
"En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es"
" realizado en efectivo) el impuesto deberá ser actualizado manualmente al "
"momento de facturar."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:598
msgid "**Posterior al día SIN IVA**"
msgstr "**Posterior al día SIN IVA**"

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:600
msgid ""
"Los productos que fueron actualizados deberá ser reconfigurados a su IVA "
"original."
msgstr ""
"Los productos que fueron actualizados deberá ser reconfigurados a su IVA "
"original."

#: ../../content/applications/finance/fiscal_localizations/colombia_ES.rst:601
msgid ""
"En caso de que se detecte alguna Orden de venta facturar en la cual se "
"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual "
"correspondiente al IVA convencional."
msgstr ""
"En caso de que se detecte alguna Orden de venta facturar en la cual se "
"incluya IVA de Bienes Cubiertos, se deberá realizar actualización manual "
"correspondiente al IVA convencional."

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:3
msgid "Ecuador"
msgstr "Équateur"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:8
msgid ""
"With the Ecuadorian localization you can generate electronic documents with "
"its XML, Fiscal folio, with electronic signature and direct connection to "
"tax authority SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:11
msgid ""
"The supported documents are Invoices, Credit Notes, Debit Notes, Purchase "
"Liquidations and Withholds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:14
msgid ""
"The localization also Includes automations to easily predict the withholding"
" tax to be applied to each purchase invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:18
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1504
#: ../../content/applications/finance/spreadsheet.rst:25
msgid "Glossary"
msgstr "Glossaire"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:20
msgid "Here are some terms that are essential on the Ecuadorian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:22
msgid ""
"**SRI**: meaning *Servicio de Rentas Internas*, the government organization "
"that enforces pay of taxes in Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:24
msgid ""
"**EDI**: stands for *Electronic Data Interchange*, which refers to the "
"sending of Electronics Documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:26
msgid ""
"**RIMPE**: stands for *Regimen Simplificado para Emprendedores y Negocios*, "
"the type of taxpayer qualified for SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:35
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Ecuadorian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:45
msgid ":guilabel:`Ecuadorian - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:46
msgid "`l10n_ec`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:47
msgid ""
"The default :doc:`fiscal localization package <../fiscal_localizations>`, "
"adds accounting characteristics for the Ecuadorian localization, which "
"represent the minimum configuration required for a company to operate in "
"Ecuador according to the guidelines set by the :abbr:`SRI (servicio de "
"rentas internas)`. The module's installation automatically loads: Chart of "
"Accounts, taxes, documents types, tax support types. Additionally, the "
"generation of forms 103 and 104 are automatic."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:53
msgid ":guilabel:`Ecuadorian Accounting EDI`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:54
msgid "`l10n_ec_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:55
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 SRI. The authorized documents are: "
"Invoices, Credit Notes, Debit Notes, Withholdings and Purchase liquidations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:62
msgid ""
"When you install a database from scratch selecting `Ecuador` as the country,"
" Odoo automatically installs the base module :guilabel:`Ecuadorian - "
"Accounting`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:68
msgid ""
"To configure your company information, go to the :guilabel:`Contacts` app "
"and search the name given to your company or activate :ref:`developer mode "
"<developer-mode>` and go to :menuselection:`Company --> Contact` and then "
"edit the contact to configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:72
msgid "Check the :guilabel:`Company` option on top"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:74
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:267
msgid ":guilabel:`Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:75
msgid ":guilabel:`Address`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:76
msgid ":guilabel:`Identification Number`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:77
msgid ":guilabel:`Taxpayer Type`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:78
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:271
msgid ":guilabel:`Phone`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:79
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272
msgid ":guilabel:`Email`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:81
msgid "Upload company logo and save"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Populate company data for Ecuador in Odoo Contacts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:88
msgid "Electronic documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:90
msgid ""
"To upload your information for electronic documents go to "
":menuselection:`Accounting --> Configuration --> Settings` and search for "
":command:`Ecuadorian Localization`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:93
msgid "Configure the next information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:95
msgid ":guilabel:`Company legal name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:96
msgid ""
":guilabel:`Use production servers`: check the checkbox if your company is "
"going to do electronic documents in the production environment. If you want "
"to use the testing environment for electronic documents then keep the "
"checkbox unchecked."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99
msgid ""
":guilabel:`Regime`: select if your company is in General Regular or is "
"qualified as RIMPE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100
msgid ""
":guilabel:`Forced to keep accounting books`: check the checkbox if your "
"company has this condition."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:102
msgid ":guilabel:`Default taxes for withholdings`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:103
msgid ""
":guilabel:`Issue withholds`: check the checkbox if your company is going to "
"do electronic withholds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:105
msgid ""
":guilabel:`Withhold consumibles`: put the code of the withholding for when "
"you buy goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:106
msgid ""
":guilabel:`Withhold services`: put the code of the withholding for when you "
"buy services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:107
msgid ""
":guilabel:`Withhold credit card`: put the code of the withholding for when "
"you buy with credit card"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:109
msgid ""
":guilabel:`Withhold agent number`: put the company withholding agent "
"resolution number, if applicable for your company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111
msgid ""
":guilabel:`Electronic Certificate File`: upload electronic certificate and "
"password, then save it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:112
msgid ""
":guilabel:`Special tax contributor number`: if your company is qualified as "
"a special taxpayer, fill out this field with it's corresponding tax "
"contributor number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Electronic signature for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:120
msgid ""
"When configuring the withholdings in the configuration menu, these suggested"
" withholdings are only for domestic suppliers when no withholdings are setup"
" on their *Taxpayer Type*. Moreover, the Credit Card withholding set up is "
"always used when a Credit or Debit Card SRI Payment Metho is used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:126
msgid "VAT withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:128
msgid ""
"This configuration only applies if you are qualified as a *Withholding "
"Agent* by the SRI, otherwise skip this step. To configure your VAT "
"withholding, go to :menuselection:`Accounting --> Accounting --> "
"Configuration --> Ecuadorian SRI: Taxpayer Type SRI`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:132
msgid ""
"You must configure the withholding percentage that applies for each type of "
"taxpayer, specify the :guilabel:`Goods VAT Withholding` and the "
":guilabel:`Services VAT Withholding`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Taxpayer Type configuration for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:140
msgid ""
"In the case that the :guilabel:`Taxpayer Type` is `RIMPE`, also configure "
"the :guilabel:`Profit Withholding` percentage."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:144
msgid "Printer points"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:146
msgid ""
"To configure your printer points, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:149
msgid ""
"Printer points need to be configured for each type of electronic document "
"that you need. For example: Customer Invoice, Credit Notes, and Debit Notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:152
msgid ""
"For each printer point, you need to configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:154
msgid ""
":guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point]"
" [Document Type]`, for example: `001-001 Sales Documents`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:156
msgid ":guilabel:`Type`: refers to the type of journal, select `Sales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:157
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:191
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:218
msgid ""
":guilabel:`Use Documents?`: this checkbox is automatically checked, leave it"
" checked."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:158
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:192
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:219
msgid ":guilabel:`Emission Entity`: configure the establishment number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:159
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:193
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:220
msgid ":guilabel:`Emission Point`: configure the printer point."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:160
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:194
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:221
msgid ""
":guilabel:`Emission address`: configure the address of the establishment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:161
msgid ""
":guilabel:`Default income account`: configure the default income account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:162
msgid ""
":guilabel:`Dedicated Credit Note Sequence`: check the checkbox if *Credit "
"Notes* are to be generated from this printer point - journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:164
msgid ""
":guilabel:`Short Code`: This is the unique code for the sequence of "
"accounting entries, enter a unique 5-digit code, for example: `VT001`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:167
msgid ""
"Customer Invoice, Credit Notes and Debit Notes need to use the same journal "
"as the :guilabel:`Emission Point`, and the :guilabel:`Entity Point` should "
"be unique per journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid ""
"Configuring a printer point for Ecuador electronic document type of Customer"
" Invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:175
msgid ""
"In the :guilabel:`Advanced Settings` tab, check the :guilabel:`Electronic "
"Invoicing` checkbox to enable it for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:179
#: ../../content/applications/finance/fiscal_localizations/italy.rst:102
msgid ":doc:`../accounting/customer_invoices/electronic_invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:182
msgid "Withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:184
msgid ""
"A Withholding Journal must be defined, go to go to "
":menuselection:`Accounting --> Configuration --> Accounting:  Journals` "
"where you need to configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:187
msgid ""
":guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point]"
" [Document Type]`, for example: `001-001 Withholding`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:189
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:216
msgid ""
":guilabel:`Type`: refers to the type of journal, select `Miscellaneous`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:190
msgid ":guilabel:`Withhold Type`: Configure Purchase Withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:195
msgid ":guilabel:`Default account`: configure the default income account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:196
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:222
msgid ""
":guilabel:`Short Code`: This is the unique code for the sequence of "
"accounting entries, enter a unique 5-digit code, for example: `RT001`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid ""
"Configuring withholding for Ecuador electronic document type of Withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:204
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:230
msgid ""
"In the :guilabel:`Advanced Settings` tab, check the :guilabel:`Electronic "
"Invoicing` checkbox to enable the sending of electronic invoicing for the "
"withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:208
msgid "Purchase Liquidations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:210
msgid ""
"When using Purchase Liquidations, a specific journal must be created, go to "
":menuselection:`Accounting --> Configuration --> Accounting:  Journals` and "
"configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:214
msgid ""
":guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point]"
" [Document Type]`, for example: `001-001 Withhold`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:217
msgid ""
":guilabel:`Purchase Liquidations`: check the checkbox to enable purchase "
"liquidations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid ""
"Configuring purchase liquidations for Ecuador electronic document type of "
"Withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:239
msgid ""
"The :doc:`chart of accounts <../accounting/get_started/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 Taxes, Default"
" Account Payable, Default Account Receivable."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:243
msgid ""
"The chart of accounts for Ecuador is based on the most updated version of "
"Superintendency of Companies, which is grouped in several categories and is "
"compatible with NIIF accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:246
msgid "You can add or delete accounts according to the company's needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:249
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:378
msgid "Products"
msgstr "Produits"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:251
msgid ""
"In addition to the basic information in your products, you must add the "
"configuration of the withholding code (tax) that applies."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:254
msgid ""
"Go to :menuselection:`Accounting --> Vendors:  Products` under the tab "
"\"Purchase\""
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Product for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:261
msgid "Contacts"
msgstr "Contacts"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:263
msgid "Configure the next information when you create a contact:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:265
msgid ""
"Check the :guilabel:`Company` option on top if it is a contact with RUC, or "
"check :guilabel:`Individual` if it is a contact with cedula or passport."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:268
msgid ""
":guilabel:`Address`: :guilabel:`Street` is a required field to confirm the "
"Electronic Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269
msgid ""
":guilabel:`Identification Number`: select an identification type `RUC`, "
"`Cedula`, or `Passport`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:270
msgid ":guilabel:`Taxpayer Type`: select the contact's SRI Taxpayer Type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Contacts for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:279
msgid ""
"The :guilabel:`SRI Taxpayer Type` has inside the configuration of which VAT "
"and Profit withholding will apply when you use this contact on Vendor Bill, "
"and then create a withholding from there."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284
msgid "Review your taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:286
msgid ""
"As part of the localization module, taxes are automatically created with its"
" configuration and related financial accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Taxes for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:293
msgid "The following options have been automatically configured:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:295
msgid ""
":guilabel:`Tax Support`: to be configured only in the IVA tax, this option "
"is useful when you register purchase withholdings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:297
msgid ""
":guilabel:`Code ATS`: to be configured only for income tax withholding "
"codes, it is important when you register the withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:299
msgid ""
":guilabel:`Tax Grids`: configure the codes of 104 form if it is a IVA tax "
"and configure the codes of 103 form if it is a  income tax withholding code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:301
msgid ":guilabel:`Tax Name`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:303
msgid ""
"For IVA tax, format the name as: `IVA [percent] (104, [form code] [tax "
"support code] [tax support short name])`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:305
msgid ""
"For income tax withholding code, format the name as: `Code ATS [Percent of "
"withhold] [withhold name]`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:308
msgid ""
"Once the Ecuador module is installed, the most common taxes are "
"automatically configured. If you need to create an additional one, you can "
"do so, for which you must base yourself on the configuration of the existing"
" taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Taxes with tax support for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:317
msgid "Review your Document Types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:319
msgid ""
"Some accounting transactions like *Customer Invoices* and *Vendor Bills* are"
" classified by document types. These are defined by the government fiscal "
"authorities, in this case by the SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:322
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; also the data is created "
"automatically when the localization module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:326
msgid ""
"The information required for the document types is included by default so "
"the user does not need to fill anything there."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Document types for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:334
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:253
msgid "Workflows"
msgstr "Flux de travail"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:336
msgid ""
"Once you have configured your database, you can register your documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:339
msgid "Sales documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:344
msgid ""
":guilabel:`Customer invoices` are electronic documents that, when validated,"
" are sent to SRI. These documents can be created from your sales order or "
"manually. They must contain the following data:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:347
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:391
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:424
msgid ":guilabel:`Customer`: type the customer's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:348
msgid ""
":guilabel:`Journal`: select the option that matches the printer point for "
"the customer invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:349
msgid ""
":guilabel:`Document Type`: type document type in this format `(01) Invoice`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:350
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:470
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:508
msgid ""
":guilabel:`Payment Method (SRI)`: select how the invoice is going to be "
"paid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:351
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:471
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:509
msgid ":guilabel:`Products`: specify the product with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer invoice for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:358
msgid "Customer credit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:360
msgid ""
"The :doc:`Customer credit note "
"<../accounting/customer_invoices/credit_notes>` is an electronic document "
"that, when validated, is sent to SRI. It is necessary to have a validated "
"(posted) invoice in order to register a credit note. On the invoice there is"
" a button named :guilabel:`Credit note`, click on this button to be directed"
" to the :guilabel:`Create credit note` form, then complete the following "
"information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:366
msgid ":guilabel:`Credit Method`: select the type of credit method."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:368
msgid ""
":guilabel:`Partial Refund`: use this option when you need to type the first "
"number of documents and if it is a partial credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:370
msgid ""
":guilabel:`Full Refund`: use this option if the credit note is for the total"
" invoice and you need the credit note to be auto-validated and reconciled "
"with the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:372
msgid ""
":guilabel:`Full refund and new draft invoice`: use this option if the credit"
" note is for the total invoice and you need the credit note to be auto-"
"validated and reconciled with the invoice, and auto-create a new draft "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:376
msgid ":guilabel:`Reason`: type the reason for the credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:377
msgid ":guilabel:`Rollback Date`: select the :guilabel:`specific` options."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:378
msgid ":guilabel:`Reversal Date`: type the date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:379
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:412
msgid ""
":guilabel:`Use Specific Journal`: select the printer point for your credit "
"note, or leave it empty if you want to use the same journal as the original "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:382
msgid "Once reviewed, you can click on the :guilabel:`Reverse` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Add Customer Credit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:388
msgid ""
"When the :guilabel:`Partial Refund` option is used, you can change the "
"amount of the credit note and then validate it. Before validating the credit"
" note, review the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:392
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:425
msgid ""
":guilabel:`Journal`: select the printer point for the customer Credit Note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:393
msgid ""
":guilabel:`Document Type`: this is the document type `(04) Credit Note`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:394
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:427
msgid ""
":guilabel:`Products`: It must specify the product with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer Credit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:401
msgid "Customer debit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:403
msgid ""
"The :guilabel:`Customer debit note` is an electronic document that, when "
"validated, is sent to SRI. It is necessary to have a validated (posted) "
"invoice in order to register a debit note. On the invoice there is a button "
"named :guilabel:`Debit Note`, click on this button to be directed to the "
":guilabel:`Create debit note` form, then complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:408
msgid ":guilabel:`Reason`: type the reason for the debit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:409
msgid ":guilabel:`Debit note date`: select the :guilabel:`specific` options."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:410
msgid ""
":guilabel:`Copy lines`: select this option if you need to register a debit "
"note with the same lines of invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:415
msgid ""
"Once reviewed you can click on the :guilabel:`Create Debit Note` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Add Customer Debit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:421
msgid ""
"You can change the debit note amount, and then validate it. Before "
"validating the debit note, review the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:426
msgid ""
":guilabel:`Document Type`: this is the document type `(05) Debit Note`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer Debit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:434
msgid "Customer withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:436
msgid ""
"The :guilabel:`Customer withholding` is a non-electronic document for your "
"company, this document is issued by the client in order to apply a "
"withholding to the sale."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:439
msgid ""
"It is necessary to have a validated (posted) invoice in order to register a "
"customer withholding. On the invoice there is a button named :guilabel:`Add "
"Withhold`,  click on this button to be directed to the :guilabel:`Customer "
"withholding` form, then complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:443
msgid ":guilabel:`Document Number`: type the withholding number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:444
msgid ""
":guilabel:`Withhold Lines`: select the taxes that the customer is "
"withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:446
msgid ""
"Before validating the withholding, review that the amounts for each tax are "
"the same as the original document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer withhold for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:454
msgid "Purchase Documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:457
msgid "Vendor bill"
msgstr "Facture fournisseur"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:459
msgid ""
"The :guilabel:`Vendor bill` is a non-electronic document for your company, "
"this document is issued by your vendor when your company generates a "
"purchase."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:462
msgid ""
"The bills can be created from the purchase order or manually, it must "
"contain the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:465
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:502
msgid ":guilabel:`Vendor`: type the vendor's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:466
msgid ":guilabel:`Bill Date`: select the date of invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:467
msgid ":guilabel:`Journal`: it is the journal for vendor bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:468
msgid ":guilabel:`Document Type`: this is the document type `(01) Invoice`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:469
msgid ":guilabel:`Document number`: type the document number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Purchases for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:478
msgid ""
"When creating the purchase withholding, verify that the bases (base amounts)"
" are correct. If you need to edit the amount of the tax in the "
":guilabel:`Vendor bill`, click the :guilabel:`Edit` button. Otherwise, from "
"the :guilabel:`Journal Items` tab click the :guilabel:`Edit` button and set "
"the adjustment to go where you want."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:484
msgid "Purchase liquidation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:486
msgid ""
"The :guilabel:`Purchase liquidation` is an electronic document that, when "
"validated, is sent to SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:488
msgid ""
"Companies issue this type of electronic document when they purchase, and the"
" vendor does not issue an invoice due to one or more of the following cases:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:491
msgid "Services were provided by non-residents of Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:492
msgid ""
"Services provided by foreign companies without residency or establishment in"
" Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:493
msgid ""
"Purchase of goods or services from natural persons not registered with a "
"RUC, who due to their cultural level or hardiness are not able to issue "
"sales receipts or customer invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:495
msgid ""
"Reimbursement for the purchase of goods or services to employees in a "
"dependency relationship (full-time employee)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:497
msgid ""
"Services provided by members of collegiate bodies for the exercise of their "
"function."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:499
msgid ""
"These types of electronic documents can be created from the "
":guilabel:`Purchase Order` or manually from the :guilabel:`Vendor Bills` "
"form view. It must contain the following data:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:503
msgid ""
":guilabel:`Journal`: select the journal for the :guilabel:`Purchase "
"Liquidation` with the correct printer point."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:505
msgid ""
":guilabel:`Document Type`: this is the document type `(03) Purchase "
"Liquidation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:506
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:526
msgid ""
":guilabel:`Document number`: type the document number (sequence), you will "
"only have to do this once, then the sequence will be automatically assigned "
"for the next documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:511
msgid ""
"Once you review the information you can validate the :guilabel:`Purchase "
"Liquidation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Purchase liquidation for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:518
msgid "Purchase withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:520
msgid ""
"The :guilabel:`Purchase withholding` is an electronic document that, when "
"validated, is sent to SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:522
msgid ""
"It is necessary to have an invoice in a validated state in order to register"
" a :guilabel:`Purchase withholding`. On the invoice, there is a button named"
" :guilabel:`Add Withhold`, click on this button to be directed to the "
":guilabel:`Withholding` form, then complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:528
msgid ""
":guilabel:`Withhold lines`: The taxes appear automatically according to the "
"configuration of products and vendors, you should review if the taxes and "
"tax support are correct, and, if it is not correct, you can edit and select "
"the correct taxes and tax support."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:532
msgid ""
"Once you review the information you can validate the "
":guilabel:`Withholding`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Purchase withhold for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:539
msgid ""
"You can't change the tax support for one that was not included in the "
"configuration of the taxes used on the :guilabel:`Vendor Bill`. To do so, go"
" to the tax applied on the :guilabel:`Vendor Bill` and change the "
":guilabel:`Tax Support` there."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:543
msgid ""
"A withholding tax can be divided into two or more lines, this will depend on"
" whether two or more withholdings percentages apply."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:547
msgid ""
"The system suggests a VAT withholding of 30% with tax support 01, you can "
"add your VAT withholding of 70% in a new line with the same tax support, the"
" system will allow you as long as the total of the bases matches the total "
"from the :guilabel:`Vendor Bill`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:554
msgid ""
"In Ecuador, there are fiscal reports that the company presents to SRI. In "
"Odoo, we have two of the main financial reports used by companies. These are"
" the reports 103 and 104."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:557
msgid ""
"To get these reports go to the :guilabel:`Accounting` app and select "
":menuselection:`Reporting --> Statements Reports --> Tax Report` and then "
"filter by `Tax Report 103` or `Tax Report 104`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:561
msgid "Report 103"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:563
msgid ""
"This report contains information of income tax withholdings in a given "
"period, this can be reported monthly or semi-annually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:566
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:579
msgid ""
"You can see the information needed to report, which includes base and tax "
"amounts, which also includes the tax code within the parenthesis in order to"
" report it to the SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Report 103 form for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:574
msgid "Report 104"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:576
msgid ""
"This report contains information on VAT tax and VAT withholding for a given "
"period, this can be monthly or semi-annually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Report 104 form for Ecuador."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19
msgid ":guilabel:`Egypt - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20
msgid "``l10n_eg``"
msgstr ""

#: ../../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
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22
msgid ":guilabel:`Egyptian E-invoice Integration`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23
msgid "``l10n_eg_edi_eta``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24
msgid ""
":ref:`Egyptian Tax Authority (ETA) e-invoicing integration "
"<egypt/e-invoicing>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29
msgid "Egyptian e-invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31
msgid ""
"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** "
"requirements."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38
msgid ""
"`Video: Egypt E-invoicing <https://www.youtube.com/watch?v=NXuBPLR4pVw>`_"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Filling out of the form to register an ERP system on the ETA portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62
msgid ""
"Once successfully registered, the website displays your API credentials:"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66
msgid "Client Secret 2"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69
msgid ""
"ETA should give you a username and a password to access their online portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70
msgid "Ask ETA to provide you with preproduction portal access as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71
msgid "These codes are confidential and should be stored safely."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76
#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:37
#: ../../content/applications/finance/payment_providers/asiapay.rst:27
#: ../../content/applications/finance/payment_providers/buckaroo.rst:25
#: ../../content/applications/finance/payment_providers/flutterwave.rst:29
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:21
#: ../../content/applications/finance/payment_providers/razorpay.rst:29
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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98
msgid "ETA codes"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107
msgid "Company Information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109
msgid "Company Tax ID"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Branch ID"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "If you have only one branch, use ``0`` as the branch code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112
msgid "Activity type Code"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Tax Codes"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123
msgid ""
"`Egyptian eInvoicing & eReceipt SDK - Code Tables "
"<https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125
msgid ":doc:`../accounting/taxes`"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"then click on :guilabel:`Create`."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141
msgid ""
"In the :guilabel:`Branch` field, select the branch's contact or create it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142
msgid "Set the :guilabel:`ETA Activity Code`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143
msgid ""
"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Sales journal configuration of an Egyptian company's branch"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161
msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162
msgid ":guilabel:`Country`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163
msgid ""
":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID "
"for individuals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166
msgid ""
"You can edit your customers' contact forms by going to "
":menuselection:`Accounting --> Customers --> Customers`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174
msgid ""
"Make sure your products are correctly configured so your e-invoices are "
"valid:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176
msgid ":guilabel:`Product Type`: storable products, consumables, or services."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179
msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184
msgid ""
"You can edit your products by going to :menuselection:`Accounting --> "
"Customers --> Products`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189
msgid "USB authentication"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201
msgid "Install Odoo as a local proxy on your computer"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208
msgid "Select :guilabel:`Local Proxy Mode` as the type of install."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid ""
"Selection of \"Local Proxy Mode\" during the installation of Odoo Community."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222
msgid "`Odoo: Download Odoo <https://www.odoo.com/page/download>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223
msgid ":doc:`/administration/install/install`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228
msgid "Configure the USB key"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232
msgid ""
"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and "
"click on :guilabel:`Create`."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237
msgid "Click on :guilabel:`Get certificate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Creating a new thumb drive for the e-invoicing of an egyptian company."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:38
msgid "File formats"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:50
msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:51
msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:52
msgid ""
"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character "
"groups are supported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:53
msgid "**Date format**: `%Y%m%d`"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "03"
msgstr "03"

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "EcritureNum"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "04"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "EcritureDate"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "05"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "CompteNum"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "06"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "CompteLib"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "07"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "CompAuxNum"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "08"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "CompAuxLib"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "09"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "PieceRef"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "PieceDate"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "14"
msgstr "14"

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "EcritureLet"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "DateLet"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "16"
msgstr "16"

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "ValidDate"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "18"
msgstr "18"

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Idevise"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:140
msgid "Code matching"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:157
msgid "Reconcilable flag"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:170
msgid "Account type and Templates matching"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "3-digits comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "2-digits comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "Template"
msgstr "Modèle"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400000`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40100000`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`401`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "**Result**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "Match **found**"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:202
msgid "New journals have their name prefixed by the string ``FEC-``."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:205
msgid "`ACHATS` -> `FEC-ACHATS`"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:210
msgid "Journal type determination"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Sale refund journal items are debit/credit inverted."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Purchase refund journal items are debit/credit inverted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "`general`: for everything else."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:231
msgid "A minimum of three moves is necessary for journal type identification."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:235
msgid "Suppose we are analyzing the moves that share a certain `journal_id`."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "that have a purchase account line and no sale account line"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "3"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "**75%**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "**Total**"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:278
msgid "Rounding issues"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:284
msgid "`658000` Charges diverses de gestion courante, for added debits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:285
msgid "`758000` Produits divers de gestion courante, for added credits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:288
msgid "Missing move name"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:300
msgid ""
"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:306
msgid "Partner information"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:325
msgid ""
"`Official Technical Specification (fr) "
"<https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:327
msgid ""
"`Test-Compta-Demat (Official FEC Testing tool) "
"<https://github.com/DGFiP/Test-Compta-Demat>`_"
msgstr ""

#: ../../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 ""

#: ../../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/maintain/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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:478
msgid ""
"Then go to :menuselection:`Settings --> Technical --> Automation --> "
"Scheduled Actions`."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:12
#: ../../content/applications/finance/fiscal_localizations/spain.rst:17
msgid ""
"Be careful, you can only change the accounting package as long as you have "
"not created any accounting entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:16
msgid ""
"When you create a new Odoo Online database, the SKR03 is installed by "
"default."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:50
msgid ""
"Since this solution is cloud-based, a working internet connection is "
"required."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:77
msgid "Register your company at the financial authority"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:82
msgid "**Company name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:83
msgid "Valid **address**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:84
msgid "**VAT** number"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Button to register a company through fiskaly in Odoo"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "fiskaly keys as displayed on Odoo"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:115
msgid "Create and link a Technical Security System to your PoS"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Create TSS option from a point of sale"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:134
msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:135
msgid "**Client ID** refers to your PoS but at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:138
msgid "DSFinV-K"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Menu to export DSFinV-K"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:150
msgid "These fields are mandatory:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:152
msgid "**Name**"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:159
msgid ""
"The creation of a DSFinV-K export triggers on export at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Pending DSFinV-K export on Odoo"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:171
msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:187
msgid "Odoo gives you **the means to be compliant with GoBD**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:190
msgid ""
"What do you need to know about GoBD when relying on accounting software?"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:205
msgid "Access rights control;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:206
msgid "Segregation of Duties, Functional separating;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:207
msgid "Entry controls (error notifications, plausibility checks);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:208
msgid "Reconciliation checks at data entry;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:209
msgid "Processing controls;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:210
msgid ""
"Measures to prevent intentional or unintentional manipulation of software, "
"data, or documents."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:231
msgid ""
"`Odoo Cloud Hosting - Service Level Agreement <https://www.odooo.com/cloud-"
"sla>`_"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:241
msgid "Responsibility of the software editor"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:249
msgid "How can Odoo help you achieve Compliance?"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Accuracy**"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Timely booking and record-keeping**"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:286
msgid "Do you need a GoBD-Export?"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:299
msgid "What is the role and meaning of the compliance certification?"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:19
msgid ":guilabel:`Indian - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:20
msgid "`l10n_in`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:22
msgid ":guilabel:`Indian E-invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:23
msgid "`l10n_in_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:24
msgid ":ref:`Indian e-invoicing integration <india/e-invoicing>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:25
msgid ":guilabel:`Indian E-waybill`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:26
msgid "`l10n_in_edi_ewaybill`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:27
msgid ":ref:`Indian E-way bill integration <india/e-waybill>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:28
msgid ":guilabel:`Indian - GSTR India eFiling`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:29
msgid "`l10n_in_reports_gstr`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:30
msgid ":ref:`Indian GST Return filing <india/gstr>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:31
msgid ":guilabel:`Indian - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:32
msgid "`l10n_in_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:33
msgid ":ref:`Indian tax reports <india/gstr_reports>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:34
msgid ":guilabel:`Indian - Purchase Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:35
msgid "`l10n_in_purchase`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:36
msgid "Indian GST Purchase report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:37
msgid ":guilabel:`Indian - Sale Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:38
msgid "`l10n_in_sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:39
msgid "Indian GST Sale report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:40
msgid ":guilabel:`Indian - Stock Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:41
msgid "`l10n_in_stock`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:42
msgid "Indian GST Stock report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:50
msgid "e-Invoice system"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:52
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice "
"system** requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:60
msgid "NIC e-Invoice registration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:62
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:66
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:70
msgid ""
"If you are already registered on the NIC portal, you can use the same login "
"credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Register Odoo ERP system on e-invoice web portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:75
msgid ""
"From the dashboard, go to :menuselection:`API Registration --> User "
"Credentials --> Create API User`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:77
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:79
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit API specific Username and Password"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:89
#: ../../content/applications/finance/fiscal_localizations/india.rst:228
msgid "Configuration in Odoo"
msgstr "Configuration dans Odoo "

#: ../../content/applications/finance/fiscal_localizations/india.rst:91
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Setup e-invoice service"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:103
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:118
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-invoicing confirmation message"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:126
#: ../../content/applications/finance/fiscal_localizations/india.rst:266
msgid ""
"You can find the JSON-signed file in the attached files in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:127
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:133
#: ../../content/applications/finance/fiscal_localizations/india.rst:271
#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Invoice PDF report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:135
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "IRN and QR code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:146
msgid "e-Invoice cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:148
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:154
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` and the "
":ref:`E-Way bill <india/e-waybill>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "cancel reason and remarks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:161
msgid ""
"If you want to abort the cancellation before processing the invoice, then "
"click :guilabel:`Call Off EDI Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:163
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:170
msgid "GST e-Invoice verification"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:172
msgid ""
"After submitting an e-Invoice, you can verify if the invoice is signed from "
"the GST e-Invoice system website itself."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:175
msgid ""
"Download the JSON file from the attached files. It can be found in the "
"chatter of the related invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:177
msgid ""
"Open the `NIC e-Invoice portal <https://einvoice1.gst.gov.in/>`_ and go to "
":menuselection:`Search --> Verify Signed Invoice`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:179
msgid "Select the JSON file and submit it;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "select the JSON file for verify invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:184
msgid "If the file is signed, a confirmation message is displayed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "verified e-invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:192
msgid "E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:197
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill "
"system** requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:202
msgid "API registration on NIC E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:204
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:208
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:210
msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:211
msgid ""
"Click :guilabel:`Send OTP`. Once you have received the code on your "
"registered mobile number, enter it and click :guilabel:`Verify OTP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:213
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "E-Way bill list of registered GSP/ERP"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:219
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit GSP API registration details"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:230
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill setup odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:245
msgid "Send an E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:247
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Send E-waybill button on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:259
msgid ""
"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a "
"confirmation message is displayed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-Way bill confirmation message"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:267
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:273
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill acknowledgment number and date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:282
msgid "E-Way bill cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:284
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:289
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` (if "
"applicable) and the :ref:`E-Way bill <india/e-waybill>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Cancel reason and remarks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:296
msgid ""
"If you want to abort the cancellation before processing the invoice, click "
":guilabel:`Call Off EDI Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:298
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 ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:305
msgid "Indian GST Return filing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:310
msgid "Enable API access"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:312
msgid ""
"To file GST Returns in Odoo, you must first enable API access on the GST "
"portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:314
msgid ""
"Log into the `GST portal <https://services.gst.gov.in/services/login>`_ by "
"entering your :guilabel:`Username` and :guilabel:`Password`, and go to "
":guilabel:`My Profile` on your **profile menu**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Click On the My Profile from profile"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:321
msgid ""
"Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable "
"API access;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Click Yes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:326
msgid ""
"Doing so enables a :guilabel:`Duration` drop-down menu. Select the "
":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:332
msgid "Indian GST Service In Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:334
msgid ""
"Once you have enabled the :ref:`API access <india/gstr_api>` on the GST "
"portal, you can set up the :guilabel:`Indian GST Service` in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:337
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian "
"GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send "
"OTP`, enter the code, and finally, :guilabel:`Validate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Please enter your GST portal Username as Username"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:347
msgid "File-in GST Return"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:349
msgid ""
"When the :guilabel:`Indian GST Service` is configured, you can file your GST"
" return. Go to :menuselection:`Accounting --> Reporting --> India --> GST "
"Return periods` and create a new **GST Return Period** if it does not exist."
" GST Return file-in is done in **three steps** in Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:354
msgid ""
"**Tax Return Periodicity** can be :doc:`configured "
"<../accounting/reporting/tax_returns>` according to the user's needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:361
msgid "Send GSTR-1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:363
msgid ""
"The user can verify the :ref:`GSTR-1 <india/gstr-1_report>` report before "
"uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:365
msgid ""
"If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to "
"send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report "
"changes to :guilabel:`Sending`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 in the Sending Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:371
msgid ""
"After a few seconds, the status of the **GSTR-1** report changes to "
":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been"
" sent to the :guilabel:`GST Portal` and is being verified on the "
":guilabel:`GST Portal`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 in the Waiting for Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:378
msgid ""
"Once more, after a few seconds, the status either changes to "
":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status "
":guilabel:`Error in Invoice` indicates that some of the invoices are not "
"correctly filled out to be validated by the **GST portal**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:382
msgid ""
"If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**"
" report is ready to be filed on the **GST portal**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Sent"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:388
msgid ""
"If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can"
" be checked for errors in the :guilabel:`Log Note`. Once issues have been "
"resolved, the user can click :guilabel:`Push to GSTN` to submit the file "
"again on the **GST portal**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Error in Invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Error in Invoice Log"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:398
msgid ""
"Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the "
"**GST portal**. The status of the report changes to :guilabel:`Filed` in "
"**Odoo**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 in the Filed Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:407
msgid "Receive GSTR-2B"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:409
msgid ""
"Users can retrieve the **GSTR-2B Report** from the **GST portal**. This "
"automatically reconciles the **GSTR-2B** report with your Odoo bills;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:412
msgid ""
"Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary."
" After a few seconds, the status of the report changes to :guilabel:`Waiting"
" for Reception`. This means Odoo is trying to receive the **GSTR-2B** report"
" from the **GST portal**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B in Waiting for Reception"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:419
msgid ""
"Once more, after a few seconds, the status of the **GSTR-2B** changes to the"
" :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** "
"report with your Odoo bills;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:425
msgid ""
"Once it is done, the status of the **GSTR-2B** report changes to either "
":guilabel:`Matched` or :guilabel:`Partially Matched`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:428
msgid "If the status is :guilabel:`Matched`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B Matched"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:433
msgid ""
"If the status is :guilabel:`Partially Matched`, you can make changes in "
"bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click "
":guilabel:`re-match`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B Partially Matched"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B Reconciled Bills"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:445
#: ../../content/applications/finance/fiscal_localizations/india.rst:490
msgid "GSTR-3 report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:447
msgid ""
"The :ref:`GSTR-3 <india/gstr-3_report>` report is a monthly summary of "
"**sales** and **purchases**. This return is auto-generated by extracting "
"information from **GSTR-1** and **GSTR-2**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:450
msgid ""
"Users can compare the **GSTR-3** report with the **GSTR-3** report available"
" on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3"
" Report`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:453
msgid ""
"Once the **GSTR-3** report has been verified by the user and the tax amount "
"on the **GST portal** has been paid. Once paid, the report can be **closed**"
" by clicking :guilabel:`Closing Entry`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:459
msgid ""
"In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** "
"using challan, and click :guilabel:`POST` to post the :guilabel:`Closing "
"Entry`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3 Post Entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:465
msgid ""
"Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3 Filed"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:473
msgid "Tax reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:478
msgid "GSTR-1 report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:480
msgid ""
"The :guilabel:`GSTR-1` report is divided into sections. It displays the "
":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, "
":abbr:`SGST (State Goods and Service Tax)`, :abbr:`IGST (Integrated Goods "
"and Services Tax)`, and :guilabel:`CESS` for each section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:492
msgid "The :guilabel:`GSTR-3` report contains different sections:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:494
msgid "Details of inward and outward supply subject to a **reverse charge**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:495
msgid "Eligible :abbr:`ITC (Income Tax Credit)`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:496
msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:497
msgid "Details of inter-state supplies made to **unregistered** persons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3 Report"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17
msgid "NPWP/NIK settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid "**Your Company**"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58
msgid "Generate e-faktur csv for a single invoice or a batch invoices"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88
msgid "Kode Transaksi FP (Transaction Code)"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123
msgid "Click on the button *Reset e-Faktur* on the invoice form view."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:23
#: ../../content/applications/finance/fiscal_localizations/italy.rst:26
msgid "Italy - E-invoicing"
msgstr "Italie - Facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:24
msgid "`l10n_it_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:25
msgid "e-invoice implementation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:27
msgid "`l10n_it_edi_withholding`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:28
msgid "e-invoice withholding"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:34
msgid "Transport documents - Documento di Trasporto (DDT)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:41
msgid "Company information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:43
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:47
msgid ":guilabel:`Address`: the address of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:48
msgid ":guilabel:`VAT`: VAT of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:49
msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:50
msgid ":guilabel:`Tax System`: the tax system under which the company falls;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:51
msgid ""
":guilabel:`PEC address email`: the certified email address of the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Company information to provide"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:58
msgid "PEC mail"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:60
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:65
msgid "E-invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:67
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:71
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:76
msgid ""
"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:77
msgid "Go to section :menuselection:`Fatture e Corrispettivi`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:78
msgid ""
"Set the user as Legal Party for the VAT number you wish to configure the "
"electronic address;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:79
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:84
msgid "Electronic Data Interchange (EDI)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:86
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:91
msgid ""
"You can :ref:`enable electronic invoicing for other sales and purchase "
"journals <e-invoicing/configuration>` than the default ones."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:94
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Electronic invoicing status (waiting for confirmation)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:105
msgid "File processing authorization (Odoo)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:107
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:112
msgid "There are **three** modes available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:116
msgid ":guilabel:`Demo`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:115
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:120
msgid ":guilabel:`Test (experimental)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:119
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:123
msgid ":guilabel:`Official`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:123
msgid ""
"This is a production mode that sends your invoices directly to the **Agenzia"
" delle Entrate**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:125
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:130
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:136
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italy's electronic document invoicing options"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:146
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Taxes configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:148
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:155
msgid ":ref:`external reverse charge <italy/external-reverse>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:156
msgid ":ref:`internal reverse charge  <italy/internal-reverse>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:161
msgid "External reverse charge"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Factures clients"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:166
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "External reverse charge settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:178
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:184
msgid ""
"**Rename** your taxes in the :guilabel:`Name` field according to their "
":guilabel:`Exoneration` to differentiate them easily."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:187
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:190
msgid ""
":guilabel:`SdI address (Codice Destinatario)`: must be filled for both "
"**EU** or **non-EU**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:191
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:193
msgid ":guilabel:`CAP`: must be filled with `00000`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:194
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:197
msgid ""
":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice "
"Fiscale**, any recognizable identifier is valid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:201
msgid "Odoo does not support sending user-modified XML files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:203
msgid ""
"For **invoices**, multiple configurations are technically identified by a "
":guilabel:`Tipo Documento` code:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:206
msgid "`TD02` - Down payments;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:207
msgid "`TDO7` - Simplified invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:208
msgid "`TD08` - Simplified credit note;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:209
msgid "`TD09` - Simplified debit note;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:210
msgid "`TD24` - Deferred invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:214
msgid "`TD02`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:216
msgid "Down payments."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:218
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:222
msgid "Odoo exports moves as `TD02` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:224
#: ../../content/applications/finance/fiscal_localizations/italy.rst:282
msgid "Is an invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:225
msgid ""
"All invoice lines are related to **sales order lines** that have the flag "
"`is_downpayment` set as `True`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:228
msgid "`TD07`, `TD08`, and `TD09`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:230
msgid "Simplified invoices, and credit/debit notes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:232
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:236
msgid "For a **simplified** invoice to be established, it must include:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:238
msgid ""
":guilabel:`Customer Invoice` reference: **unique** numbering sequence with "
"**no gaps**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:239
msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:240
msgid ""
":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number,"
" name, full address) under :menuselection:`General Settings --> Companies "
"(section)`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:242
msgid ""
":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:243
msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:245
msgid ""
"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as "
"simplified if:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:247
msgid "It is a **domestic** transaction (i.e., the partner is from Italy);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:248
msgid "The buyer's data is **insufficient** for a regular invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:249
msgid ""
"The **required fields** for a regular invoice (address, ZIP code, city, "
"country) are provided;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:251
msgid "The total amount VAT included is **less** than **400 EUR**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:254
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:258
msgid "`TD24`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:260
msgid "Deferred invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:262
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:266
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:271
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:276
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:280
msgid "Odoo exports moves as `TD24` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:283
msgid ""
"Is associated to deliveries whose **DDTs** have a **different** date than "
"the issuance date of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:289
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:298
msgid ""
"Self-billing invoices or VAT invoice integrations must be issued and sent to"
" the tax agency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:300
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:306
msgid ""
"For **vendor bills**, **three** types of configurations are technically "
"identified by a code called :guilabel:`Tipo Documento`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:309
msgid "`TD17` - Buying services from **EU** and **non-EU** countries;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:310
msgid "`TD18` - Buying **goods** from **EU**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:311
msgid ""
"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are "
"already in **Italy** in a **VAT deposit**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:316
msgid "`TD17`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:318
msgid "Buying **services** from **EU** and **non-EU** countries:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:320
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:323
msgid ""
"Within EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:325
msgid ""
"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:327
msgid ""
"Odoo exports a transaction as `TD17` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:329
#: ../../content/applications/finance/fiscal_localizations/italy.rst:343
#: ../../content/applications/finance/fiscal_localizations/italy.rst:359
#: ../../content/applications/finance/fiscal_localizations/italy.rst:419
msgid "Is a vendor bill;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:330
#: ../../content/applications/finance/fiscal_localizations/italy.rst:344
#: ../../content/applications/finance/fiscal_localizations/italy.rst:420
msgid ""
"At least one tax on the invoice lines targets the tax grids :ref:`VJ "
"<italy/grids>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:331
msgid ""
"All invoice lines either have :guilabel:`Services` as **products**, or a tax"
" with the :guilabel:`Services` as **tax scope**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:334
msgid "`TD18`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:336
msgid "Buying **goods** from **EU**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:338
msgid ""
"Invoices issued within the EU follow a **standard format**, therefore only "
"an integration of the existing invoice is required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:341
msgid ""
"Odoo exports a transaction as `TD18` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:345
msgid ""
"All invoice lines either have :guilabel:`Consumable` as **products**, or a "
"tax with the :guilabel:`Goods` as **tax scope**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:348
msgid "`TD19`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:350
msgid ""
"Buying **goods** from a **foreign** vendor, but the **goods** are already in"
" **Italy** in a **VAT deposit**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:353
msgid ""
"From EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:355
msgid ""
"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-"
"billing**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:357
msgid "Odoo exports a move as a `TD19` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:360
msgid ""
"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 "
"<italy/grids>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:361
msgid ""
"All invoice lines either have :guilabel:`Consumable` products, or a tax with"
" :guilabel:`Goods` as tax scope."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:365
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:373
msgid "Internal reverse charge"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:376
msgid ""
"Odoo currently does not support domestic **internal reverse charge** "
"processes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:381
msgid "'Reverse Charge' tax grids"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:383
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian reverse charge tax grids"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:392
msgid "San Marino"
msgstr "Saint-Marin"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:397
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:401
msgid ""
"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` "
"ticked, and the :guilabel:`Exoneration` set to `N3.3`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:403
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:407
msgid "Bills"
msgstr "Factures fournisseurs"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:409
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:415
msgid "`TD28`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:417
msgid "Odoo exports a move as `TD28` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:421
msgid "The **country** of the partner is **San Marino**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:424
msgid "Pubblica amministrazione (B2G)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:427
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:432
msgid "Digital qualified signature"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:434
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:438
msgid "a **smart card**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:439
msgid "a **USB token**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:440
msgid "a **Hardware Security Module (HSM)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:443
msgid "CIG, CUP, DatiOrdineAcquisto"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:445
msgid ""
"To ensure the effective traceability of payments by public administrations, "
"electronic invoices issued to the public administrations must contain:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:448
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:450
msgid ""
"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to "
"public works."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:452
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:460
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 ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:466
msgid ""
"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic "
"invoice corresponding to the element **1.1.4** "
"(:guilabel:`CodiceDestinario`)."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19
msgid ":guilabel:`Kenyan - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20
msgid "`l10n_ke`"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23
msgid ":guilabel:`Kenyan - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24
msgid "`l10n_ke_reports`"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37
msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38
msgid "`l10n_ke_edi_tremol`"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47
msgid "Kenyan TIMS integration"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62
msgid "Installing the proxy server on a Windows device"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "Install the Proxy Server on a Windows device"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76
msgid ""
"A new page opens, confirming your :doc:`IoT Box "
"<../../productivity/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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90
msgid ""
":doc:`Connect an IoT box to your database "
"<../../productivity/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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109
msgid ""
":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110
msgid ""
":guilabel:`CU Serial Number`: reflects the serial number of the device."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17
msgid ":guilabel:`Luxembourg - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18
msgid "`l10n_lu`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20
msgid ":guilabel:`Luxembourg - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21
msgid "`l10n_lu_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23
msgid ":guilabel:`Luxembourg - Annual VAT Report`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24
msgid "`l10n_lu_reports_annual_vat`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"The three modules for the Luxembourgish Fiscal Localization Package on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32
msgid ""
"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs "
"all three modules at once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36
msgid "Standard Chart of Accounts - PCN 2020"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42
msgid "eCDF tax return"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44
msgid ""
"Tax returns in Luxembourg require a specific XML file to upload on the eCDF."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50
msgid ":doc:`../accounting/reporting/tax_returns`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51
msgid ""
"`Platform for electronic gathering of financial data (eCDF) "
"<http://www.ecdf.lu>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54
msgid "Annual tax report"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"Odoo Accounting (Luxembourg localization) generates an annual tax "
"declaration."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid "Dropdown menu to select the type of Tax Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76
msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` "
"to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82
msgid "FAIA (SAF-T)"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`"
" to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95
msgid "Export FAIA file"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Audit Reports -->  "
"General Ledger`, then click on :guilabel:`FAIA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3
msgid "Mexico"
msgstr "Mexique"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:10
msgid "`VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/JSqQo5eRqlI>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:15
msgid ""
"Odoo Enterprise users in Mexico have free access to a set of modules that "
"allow them to issue electronic invoices according to the specifications of "
"the SAT for `version 3.3 of the CFDI "
"<http://omawww.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20Global.pdf>`_,"
" a legal requirement as of January 1, 2018. These modules also add relevant "
"accounting reports (for example, the DIOT), and enable foreign trade, with "
"support for associated customs operations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:21
msgid ""
"With the Mexican location in Odoo you will not only be able to comply with "
"the legal requirements to invoice in Mexico, but also use it as your "
"accounting system, satisfying the normal needs of the market. This makes "
"Odoo the perfect solution to manage your business in Mexico."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:26
msgid "Pre requirements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:28
msgid ""
"Before installing the modules and making the necessary configurations to "
"have the Mexican localization in Odoo, it is necessary to meet the following"
" requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:31
msgid "Be registered with the SAT and have an RFC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:32
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:34
msgid ""
"Choose a PAC and purchase stamps. Currently the Mexican location in Odoo "
"works with the following PACs: `Solución Factible "
"<https://solucionfactible.com/>`_, `Quadrum (formerly Finkok) "
"<https://cfdiquadrum.com.mx/index.html>`_ and `SW Sapien - Smarter Web "
"<https://info.sw.com.mx/sw-smarter-odoo/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:37
msgid ""
"Have knowledge and experience with billing, sales and accounting in Odoo. "
"This documentation contains only the information necessary to enable the use"
" of Odoo in a company based in Mexico."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:41
msgid "Modules"
msgstr "Modules"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43
msgid ""
"To install the Mexican localization module, go to :menuselection:`Apps`, "
"then remove the default filter \"Apps\" and search for ``l10n_mx``."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Installation of the Mexican localization module in Odoo Apps"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51
msgid ""
"If you created the database from `www.odoo.com <https://www.odoo.com>`_ and "
"chose \"Mexico\" as the country when creating your account, some of the "
"Mexican localization modules will have been installed automatically. In that"
" case we observe that some modules have a button that says \"Install\", "
"while others will instead have a label that says \"Installed\"."
msgstr ""
"Si vous avez créé la base de données à partir de `www.odoo.com "
"<https://www.odoo.com>`_ et que vous avez choisi \"Mexique\" comme pays lors"
" de la création de votre compte, certains des modules de localisation "
"mexicains auront été installés automatiquement. Dans ce cas, nous observons "
"que certains modules ont un bouton qui dit \"Installer\", tandis que "
"d'autres auront à la place une étiquette qui dit \"Installé\"."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:56
msgid ""
"The following modules are necessary for all databases that require Mexican "
"localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "**Mexico - Accounting (l10n_mx)**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid ""
"All the basic data to manage accounting, taxes and the chart of accounts. "
"The installed chart of accounts is 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:0
msgid "**EDI for Mexico (l10n_mx_edi & l10n_mx_edi_extended)**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid ""
"Necessary for electronic transactions, CFDI 3.3, payment complement, and "
"addenda on invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid ""
"**Odoo Mexican localization reports (l10n_mx_reports & "
"l10n_mx_reports_closing)**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid ""
"All mandatory reports for electronic accounting. (Requires the accounting "
"application)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:67
msgid ""
"The following modules are optional, and should be installed only if they "
"meet a specific organization requirement. Installing these modules is not "
"recommended unless you are sure they are needed as they add fields that can "
"unnecessarily complicate form filling."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "**Odoo Mexico Localization for Stock / Landing (l10n_mx_edi_landing)**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid ""
"This module allows managing the requests as part of the shipping costs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "**Odoo Mexican XML Polizas Export (l10n_mx_xml_polizas)**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid ""
"With this module, you will be able to export your Journal Entries in XML "
"ready to be uploaded to the SAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81
msgid "Enable electronic invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:83
msgid ""
"Go to :menuselection:`Settings --> Accounting --> Customer Invoices`, and "
"make sure that the option **Mexican Electronic Invoicing** is enabled. With "
"this you will be able to generate the signed invoice and also generate the "
"signed payment complement, all automatically integrated into the normal "
"billing flow in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Steps to enable electronic invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95
msgid "Enter legal information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97
msgid ""
"After verifying the general configuration, you must verify that the company "
"is configured with the correct data. To do so, go to "
":menuselection:`Settings --> General Settings --> Companies`, and click on "
"*Update information* under your company name."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Update the company's details in the Settings of Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105
msgid ""
"In the resulting form, put your full address (including zip code), RFC (VAT "
"number), and the rest of the data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109
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 "
"</applications/sales/sales/products_prices/prices/pricing>` instead."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115
msgid ""
"Make sure that in the address, for the Country field, \"Mexico\" is chosen "
"from the list of countries that Odoo shows, because if it is entered "
"manually there is a risk of creating a \"new country\" in the system, which "
"it will result in errors later when the CFDIs are generated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "Company data information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124
msgid ""
"If you want to test the Mexican localization, you can configure the company "
"with a real address within Mexico (including all fields) and add "
"``EKU9003173C9`` as RFC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:128
msgid "Set the fiscal regime of the company"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130
msgid ""
"The following is to indicate what is the fiscal regime of the company that "
"we are configuring, which is done through a pre-existing field in Odoo "
"called \"Fiscal Regime\"."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133
msgid ""
"Go to :menuselection:`Settings --> Accounting --> Electronic Invoicing (MX) "
"--> Fiscal Regime`, and select the option that applies to your company from "
"the drop-down list."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Set the Fiscal Regime in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141
msgid ""
"For the test environment: Select the option **General Law on Legal Persons**"
" from the drop-down menu."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:145
msgid "Contacts Configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:147
msgid ""
"When creating a contact to be invoiced in Odoo, the following information "
"must be configured for invoice validation: **complete address** (including "
"postal code, city, state, country, etc.) and the **VAT** number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Contact form example"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:156
msgid "Taxes Configuration"
msgstr "Configuration des taxes"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:158
msgid ""
"A necessary configuration for electronic invoicing to work correctly in Odoo"
" is to add the factor type associated with sales taxes."
msgstr ""
"Une configuration nécessaire pour que la facturation électronique fonctionne"
" correctement dans Odoo consiste à ajouter le type de facteur associé aux "
"taxes de vente."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:161
msgid ""
"To make this configuration you first have to go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:164
msgid ""
"Within the list of taxes that are pre-loaded, select the option *Sales* on "
"the filter, this is to see only taxes associated with sales, which are those"
" that are validated for the stamping of invoices. Open the form view of any "
"of the sales taxes, select the **Advanced Options** tab and within the field"
" **Factor Type** choose the option *Tasa*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:173
msgid ""
"Do the same for all the sales taxes that the company needs, either those "
"that come by default in Odoo, or those that you add that are necessary for "
"your company bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:177
msgid ""
"For the 0% VAT tax, select the option :guilabel:`Tasa` within the "
":guilabel:`Factor Type` field. For the 0% VAT **exempt** tax, select the "
"option :guilabel:`Exento` instead of :guilabel:`Tasa` within the "
":guilabel:`Factor Type` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:181
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 "
"**Definition** tab. For such movement, a tax base account will be used "
"(\"Base Imponible de Impuestos en Base a Flujo de Efectivo\" - **do not "
"eliminate this account**) in the Journal Entry when reclassifying taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Taxes accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:191
msgid "Products Configuration"
msgstr "Configuration des produits"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:193
msgid ""
"All products to be sold need to have the SAT code associated with their "
"classification so that the invoices do not give an error when validating."
msgstr ""
"Tous les produits à vendre doivent avoir le code SAT associé à leur "
"classification afin que les factures ne donnent pas d'erreur lors de la "
"validation."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:196
msgid ""
"To configure products, go to the **General Information** tab and in the "
"**UNSPSC Product Category** field select the category that represents that "
"product. The process can be done manually or through a bulk import."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Configure products"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:205
msgid "PAC Configuration to sign invoices"
msgstr "Configuration PAC pour signer les factures"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:207
msgid ""
"Another important step to configure electronic invoicing in Odoo is to enter"
" the PAC which you are working with and the credentials. That way, "
"electronic invoicing will be enabled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:211
msgid ""
"Remember that you must register directly with the PAC of your choice before "
"you start creating invoices from Odoo. We have the following PACs available:"
" `Quadrum <https://cfdiquadrum.com.mx/index.html>`_, `Solución Factible "
"<https://solucionfactible.com/>`_ and `SW Sapien - Smarter Web "
"<https://info.sw.com.mx/sw-smarter-odoo/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:216
msgid ""
"You must process your **Private Key (CSD)** with the SAT institution before "
"following these steps. If you do not have this information, try with the "
"Test Credentials and return to this process when you have the SAT "
"Credentials for your production environment to work with real transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:221
msgid ""
"To add the credentials, go to :menuselection:`Settings --> Accounting --> "
"Electronic Invoicing (MX)`. Under the **PAC MX** section, enter the name of "
"your PAC with your credentials (PAC username and PAC password)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PAC credentials"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:230
msgid ""
"If you check the checkbox **Test Environment**, it is not necessary to enter"
" a PAC username and/or password, but you must select a PAC from the drop-"
"down list."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:233
msgid ""
"Finally, upload the digital certificates of the company within the section "
"**MX Certificates**. Click on *Add a line*, a window will open, click on "
"*Create* and from there you can upload your digital certificate, your key "
"and your password. To finish, click on *Save and Close*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Certificate and key"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:242
msgid ""
"If you still do not have one of the contracted PACs and you want to test "
"electronic invoicing you can use the following SAT test certificates:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:245
msgid ":download:`Certificate <mexico/certificate.cer>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246
msgid ":download:`Certificate Key <mexico/certificate.key>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:247
msgid "**Password:** ``12345678a``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:249
msgid ""
"You must also configure the company with a real address within Mexico "
"(including all fields) and add ``EKU9003173C9`` as the **VAT** number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:256
msgid "Electronic invoicing"
msgstr "Facturation électronique"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:258
msgid ""
"The invoicing process in Odoo is based on `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm>`_"
" version 3.3 of electronic invoicing of the SAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:262
msgid ""
"To start invoicing from Odoo, an invoice must be created using the standard "
"invoicing flow, that is, either from a sales order or from the invoice menu "
"in the Accounting application."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:265
msgid ""
"The invoice will be stamped after clicking on *Validate*, before that the "
"status is still in draft mode and changes can be made to it. After "
"validating the invoice, you can verify that it was successfully stamped, as "
"it would look like this:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Creating an invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:273
msgid ""
"The details of the invoice will be reflected in the Chatter, which is what "
"you see on the right of the invoice in the attached image. There you can "
"find your XML sent to the SAT and the status of the stamping, that is, if it"
" was validated or not."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:277
msgid ""
"To send the stamped invoice to your client, you can send the XML together "
"with the PDF file directly from Odoo, by clicking the *Send and Print* "
"button. You can also download the PDF file directly to your computer by "
"clicking the *Print* button and selecting the desired option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:282
msgid ""
"Depending on the size of the screen, the Chatter can be seen next to or "
"below the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:285
msgid "Invoicing Special Cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:288
msgid "Foreign Trade Invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:290
msgid ""
"The foreign trade invoicing process in Odoo is based on the corresponding "
"`SAT regulation "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
" SAT electronic invoicing version is 3.3."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:295
msgid "What do we mean when we talk about foreign trade?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:297
msgid ""
"Since January 2018, the SAT requires a Foreign Trade Supplement in export "
"transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:300
msgid "What is the Foreign Trade complement?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:302
msgid ""
"It is an Annex to the electronic invoice that allows the identification of "
"exporters and importers, in addition to expanding the description of the "
"merchandise sold."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:306
msgid "What information can be incorporated in this new complement?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308
msgid "Information on the operation type it covers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:309
msgid ""
"Tax identification data of the issuer, receiver or recipient of the "
"merchandise."
msgstr ""
"Données d'identification fiscale de l'émetteur, du receveur ou du "
"destinataire de la marchandise."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:310
msgid "Description of the goods to be exported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:313
msgid "Who is obliged to generate it?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:315
msgid "Taxpayers who carry out export operations of A1 type."
msgstr "Contribuables qui effectuent des opérations d'exportation de type A1."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:318
msgid "To which exports does the A1 type apply?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:320
msgid ""
"Entry of goods of foreign origin to remain in national territory for an "
"unlimited time."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321
msgid "Exit of goods from the country to stay abroad for an unlimited time."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:322
msgid ""
"Definitive importation of vehicles by diplomatic and consular missions and "
"offices of international organizations and their foreign personnel, in "
"accordance with the import of vehicles in diplomatic exemption."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:327
msgid "Is Foreign Trade the same as Pedimentos?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:329
msgid ""
"Not necessarily, the Pedimentos are directly related to the process of "
"Importing goods, while the Foreign Trade Complement is related to the "
"Exporting process."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:333
msgid "Required Modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:335
msgid ""
"In order to generate foreign trade invoices, the following modules must be "
"installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:337
msgid "EDI for Mexico (l10n_mx_edi)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "EDI para México"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:343
msgid "EDI for Mexico (l10n_mx_edi_extended)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "EDI Advanced Features"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:350
msgid "Company"
msgstr "Société"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:352
msgid ""
"Configure the company with a valid postal code, and if you have a colony "
"code, this should match with the corresponding Zip Code. At the same time, "
"remember to place the Tax Identification Number (VAT Number - RFC)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Contact address configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:361
msgid "Receiving Client"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:363
msgid ""
"Generally it will be a foreign client, in which you must verify that you "
"have at least the following fields completed with the corresponding "
"information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "External trade invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371
msgid "The customer's delivery address must also contain the zip code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:372
msgid ""
"The format of the foreign VAT (Tax Identification Number) will be validated "
"as appropriate in each Country (Example: Colombia ``123456789-1``)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:374
msgid ""
"In the XML, the VAT is automatically replaced by the Generic VAT for abroad "
"transactions: ``XEXX010101000``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:380
msgid ""
"At the product level there must also configure some parameters in the "
"following fields."
msgstr ""
"Au niveau du produit, il faut également configurer certains paramètres dans "
"les champs suivants."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "SAT product code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Tariff fraction"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:391
msgid ""
"You must select the **UMT Aduana** (Unit of Measure) in *KG* since it is "
"only accepted by the SAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392
msgid "The weight refers to **the unit weight** of the product"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:393
msgid "The tariff item must be from the code UoM of Kilograms (**UoM = 01**)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:395
msgid ""
"Although the product is sold in pieces or in units, the value that must be "
"registered with customs in the tariff item must be reported in Kilograms."
msgstr ""
"Bien que le produit soit vendu en pièces ou en unités, la valeur qui doit "
"être enregistrée auprès des douanes dans le numéro tarifaire doit être "
"déclarée en kilogrammes."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:399
msgid "Invoicing Flow"
msgstr "Flux de facturation"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:401
msgid ""
"When creating the foreign sales invoice, you must select the **Incoterm** "
"corresponding and the **Need external trade?** checkbox must be checked. "
"With this configuration enabled, the **PDF** and the complement **XML** of "
"the invoice will have the necessary information to comply with the SAT "
"regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:407
msgid "What is the certificate of origin and when is it used?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:409
msgid ""
"The **Certificate Source** (or proof of origin) is the document that allows "
"an importer or exporter to prove the country or region from which a good is "
"considered to originate and serves to receive tariff preferences generally "
"agreed in trade agreements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Incoterm on invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PDF external Trade"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:422
msgid "Assign Pedimentos"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:424
msgid ""
"If your company imports products and you need to add the **Pedimentos** "
"number in your invoices, you can also configure Odoo to record the process."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:427
msgid ""
"First, go to :menuselection:`Apps`, remove the \"Apps\" filter and search "
"for ``Mexico``, ``mx`` or ``l10n_mx``. Then, install **Odoo Mexico "
"Localization for Stock / Landing module (l10n_mx_edi_landing)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "MX stock module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:436
msgid ""
"The l10n_mx_edi_landing module depends on the **Inventory** and **Sales** "
"apps, since the products must be entered into inventory to be able to add "
"their Pedimentos number to the corresponding receipt of products."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:440
msgid ""
"Then, go to :menuselection:`Inventory --> Settings --> Settings`. Within the"
" options, activate **Landed Costs**. This option will allow adding the "
"Pedimentos number to the corresponding product receptions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Costos en destino"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:449
msgid ""
"In order to use landed costs, the accounting configuration of the inventory "
"valuation of the products must be configured as *Automated* and its costing "
"method *Average* or *FIFO* (first in, first out)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:453
msgid ""
"To associate the Pedimentos number indicated with an import (merchandise "
"reception) a new **Landed Cost** must be created. They can be accessed "
"through :menuselection:`Inventory --> Operations --> Landed Costs`. There "
"you will find the option to attach the Pedimentos number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:462
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:466
msgid ""
":doc:`/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:469
msgid "Payment Terms"
msgstr "Conditions de paiement"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:471
msgid ""
"The **Payment Terms** are already configured in Odoo when installing the "
"Mexican localization, this means that if you go to "
":menuselection:`Accounting --> Configuration --> Payment Terms`, you will "
"find the default list in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:479
msgid ""
"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
"the **Payment Term** chosen (or if there is no chosen payment term it will "
"be based on the due date of the invoice)."
msgstr ""
"Au Mexique, vous pouvez avoir 2 types de paiements : PPD ou PUE. Ceux-ci "
"sont donnés par le ** délai de paiement ** choisi (ou s'il n'y a pas de "
"délai de paiement choisi, il sera basé sur la date d'échéance de la "
"facture)."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:483
msgid "PPD Payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:485
msgid ""
"To configure PPD payments (payment in installments or deferred) it is only "
"necessary to choose a date expiration date for your invoice and Odoo will "
"detect if it is after the first day of the following month (in this case no "
"payment term is set - with the payment term you can also stipulate if it "
"will be PPDo PUE)."
msgstr ""
"Pour paramétrer les paiements PPD (paiement échelonné ou reportés) il suffit"
" de choisir une date d'expiration pour votre facture et Odoo détectera si "
"elle est postérieure au premier jour du mois suivant (dans ce cas aucun "
"délai de paiement n'est fixé - avec le délai de paiement, vous pouvez "
"également stipuler s'il s'agira de PPDo PUE)."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:491
msgid "PUE"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:493
msgid ""
"To configure PUE payments (payment in a single payment) you must select an "
"invoice 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 ""
"Pour paramétrer les paiements PUE (paiement en un seul versement), vous "
"devez sélectionner une échéance de facture dans le même mois ou choisir un "
"délai de paiement n'impliquant pas de changement de mois d'échéance "
"(paiement immédiat, 15 jours, 21 jours, le tout tombant dans le mois en "
"cours)."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:500
msgid ""
"`According to the SAT documentation "
"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>`_, there may be 2 types of payments: **PUE** or **PPD**. In both "
"cases the payment process in Odoo is the same, the difference of whether the"
" payment is PUE or PPD lies in the payment term of the invoice - as "
"indicated in the previous point in the **Payment Terms**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:506
msgid ""
"If the payment is a PPD type, Odoo will generate the corresponding payment "
"complement automatically when you *Confirm* it. If the payment is PUE, the "
"payment complement will not be generated. The type of payment is visible "
"from the invoice in the field called **Payment Policy** and takes the "
"invoice date and the due date as parameters."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Payment policy"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:515
msgid ""
"When configuring the contacts that will be used when making payments, you "
"must configure the banks in the **Accounting** tab, place both the Bank, "
"Account Number and CLABE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Contact bank account"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:523
msgid "Register PPD Payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:525
msgid ""
"If at the time of registering a payment it is of type PPD then a Payment "
"Complement (XML) will be generated with its details."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:528
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:573
msgid ""
"The payment can be registered from the invoice and once it is confirmed, the"
" invoice will be paid and with its payment associated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PPD payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PPD payment information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:540
msgid ""
"The journal will be the payment method where you receive or send the payment"
" from. You must also associate a **Payment Way** and a Recipient Bank "
"Account (this last one must be created within the contact associated with "
"the invoice)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:544
msgid ""
"Once the payment is made, it will be associated with the corresponding "
"invoice and its status will be *In Payment* since the payment will be "
"effectively validated when it is bank reconciled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:548
msgid ":doc:`../accounting/bank/reconciliation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PPD payment created"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:555
msgid ""
"The **Recipient Bank Account** is the one attached to the **Accounting** tab"
" in the contact associated with the invoice, it must be valid so that the "
"stamped payment complement can be created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:560
msgid ""
"When making a payment in MXN for an invoice in USD, the payment must be "
"created using the :guilabel:`Register Payment` button **on the invoice "
"view** and not separately as a payment. Otherwise, the payment CFDI is not "
"correctly generated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:563
msgid ""
"As such, a payment in MXN cannot be used to pay multiple invoices in USD. "
"Rather, the payment should be separated into multiple payments created using"
" the :guilabel:`Register Payment` button on the corresponding invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:568
msgid "Register PUE Payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:570
msgid ""
"If at the time of registering a payment it is of the PUE type then in this "
"case a Payment Complement (XML) will not be generated since it is not "
"necessary."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PUE payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PUE payment information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PUE payment created"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:589
msgid ""
"In this case it is not created as a payment supplement by the nature of it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:592
msgid "Down Payments"
msgstr "Acomptes"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:594
msgid ""
"This is a special case in which we must receive an advance payment from a "
"client to later be applied to an invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:598
msgid ""
"`The official documentation for registration of down payments in Mexico "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:602
msgid "Process to create advance in Mexico"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604
msgid ""
"Issuance of electronic invoicing with the amount of the advance payment "
"received."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:605
msgid ""
"Issuance of the electronic invoice for the total value of the operation "
"(full invoice). (CFDI Origin: 07 | Advance invoice, point 1)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:607
msgid ""
"Issuance of the electronic invoice with the *Egreso* type. (CFDI Origin: 07 "
"| Invoice_total, point 2)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:611
msgid "Steps to follow in Odoo"
msgstr "Étapes à suivre dans Odoo"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:613
msgid "Preparation: Create the product"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:614
msgid ""
"Down Payment issuance of the electronic invoice for the amount of the "
"advance payment received"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615
msgid ""
"Issuance of the electronic invoice for the total value of the operation"
msgstr ""
"Emission de la facture électronique pour la valeur totale de l'opération"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:616
msgid "Add a credit note from the down payment invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:619
msgid "Preparation: Create the Product"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:621
msgid ""
"The Down Payment product must be type *Service* and must use the **NSPSC "
"Product Category**: *84111506 Servicios de facturación*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Down payment product"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:628
msgid ""
"Add the down payment product as default to be used from the Odoo "
"configurations."
msgstr ""
"Ajoutez le produit d'acompte par défaut à utiliser à partir des "
"configurations Odoo."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Down payment configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:635
msgid ""
"Issuance of the electronic invoice for the value of the advance received"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:637
msgid ""
"Create the Advance Payment Invoice: From the sales order, create an advance "
"payment invoice for the percentage of the purchase to be paid in advance (or"
" for a fixed amount)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Applying down payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:644
msgid "Validate invoice with the down payment product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Confirm down payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Folio fiscal down payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:654
msgid "Register Payment to the advance payment invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Down payment invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Down payment registered"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:665
msgid ""
"Issuance of the electronic invoice for the total value of the operation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:667
msgid ""
"From the sales order, create an invoice for the total, that is, for all the "
"order lines without discounting the advance."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Full invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:675
msgid "Remove the check mark from the **Deduct down payments** field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:677
msgid ""
"Add the original CFDI of the advance payment invoice by adding ``07 |`` at "
"the beginning + Folio Fiscal of the advance payment Invoice created in the "
"previous step."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:680
msgid "Copy the Folio Fiscal of the following invoice following this example:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Folio full invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:686
msgid ""
"And paste it in the draft invoice created from the Sales Order without "
"deducting the advances:"
msgstr ""
"Et le coller dans le projet de facture créé à partir de la commande client "
"sans déduire les avances :"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI origen folio"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:692
msgid ""
"Validate and copy the Folio Fiscal for later (in the example the Folio "
"Fiscal copy is: 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"
msgstr ""
"Validez et copiez le Folio Fiscal pour plus tard (dans l'exemple la copie du"
" Folio Fiscal est : 50E4FF06-4341-4006-A7C3-A7F653CBEFAE )"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:696
msgid "Add credit note from invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:698
msgid ""
"Create a **Credit Note** from the down payment invoice (the corrective "
"invoice must be edited prior to confirming it, see explanation below the 2 "
"following images)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Creation of a Credit Note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Matching down payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:709
msgid ""
"Before you *Confirm* the Credit Note, edit the Origin CFDI with ``07 | XXX``"
" instead of the prefix ``01 | XXX``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Modify folio fiscal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI origen type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:720
msgid "Now the invoice can be confirmed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Post credit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:726
msgid ""
"Now the Credit Note (Advance Payment) must be applied to the total invoice, "
"this is added at the bottom below the amount owed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Add credit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Down payment applied"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:737
msgid ""
"Register a payment for the difference of the down payment and the total of "
"the sale."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Residual amount payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:743
msgid ""
"If you go to the XML of the invoice, you should see in CFDI related the type"
" of relationship 07 and the Folio Fiscal of the advance payment invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "XML down payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:751
msgid "Discounts based on payment days"
msgstr "Remises en fonction des jours de paiement"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:753
msgid ""
"Cash discounts are incentives that you can offer to motivate customers to "
"pay within a specified time period. For example, 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 customer "
"payments period."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:763
msgid "Create and assign the corresponding Payment Term"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:759
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:782
msgid "Register the Payment within the days of the discount"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:760
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:808
msgid "Create a credit note"
msgstr "Créer un avoir"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:765
msgid ""
"To configure the discount for advance payment, go to "
":menuselection:`Accounting --> Configuration --> Payment Terms` and click on"
" *Create*. Add a Percentage type with a corresponding value (for example, "
"98% of the total price for a 2% discount) and the number of days for which "
"the offer is valid (for example 5 days). You can also change the balance due"
" type if necessary (in this example 30 days)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Discount payment term"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:775
msgid ""
"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
" created previously."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "discount on invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:784
msgid ""
"Register the payment within the days in which the application of the "
"discount was specified, in our case it is within 5 days after the creation "
"of the Sales Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Discount payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:791
msgid ""
"Then go to the bottom of the invoice where the totals are located and there "
"you will see 2 payments created, reset to draft and cancel the payment that "
"does not correspond - the one related to the discount."
msgstr ""
"Ensuite, allez au bas de la facture où se trouvent les totaux et vous y "
"verrez 2 paiements créés, réinitialisés en brouillon et annulez le paiement "
"qui ne correspond pas - celui lié à la remise."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "See discount payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Mote to draft payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Cancel payment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:810
msgid ""
"Finally to close the cycle we must close the invoice, but as in this case we"
" apply a discount, to close it correctly we must create a credit note "
"specifying that the difference was given to the customer on a **Credit "
"Note**."
msgstr ""
"Enfin pour clôturer le cycle, nous devons clôturer la facture, mais comme "
"dans ce cas nous appliquons une remise, pour la clôturer correctement nous "
"devons créer une note de crédit spécifiant que la différence a été donnée au"
" client sur une **Note de crédit**."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Discount credit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Reason of credit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:822
msgid "Adjust the amount to the remaining balance in the original invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Total credit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:828
msgid "Add the Credit Note to the original invoice so that it is settled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Add credit note for discount"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:835
msgid "Cancellation of invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:838
msgid "Before 72 Hours"
msgstr "Avant 72 heures"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:840
msgid ""
"If it is necessary to cancel an invoice validated and sent to the SAT in "
"less than 72 hours follow the steps below."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:843
msgid "Request Cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "Cancel within 72 hours"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849
msgid "The status of the **Electronic invoicing** changes to *Cancelled*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:850
msgid "Click on *RESET TO DRAFT*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "Invoice to draft"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:856
msgid "Click on *CANCEL ENTRY*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "Cancel journal entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:863
msgid "After 72 Hours"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:865
msgid ""
"If It is necessary to cancel an invoice validated and sent to the SAT more "
"than 72 hours, the client must be asked to accept the cancellation, for this"
" the following steps must be followed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:868
msgid ""
"Click on *Request EDI Cancellation* to inform the SAT that you want to "
"cancel the invoice, in this case the client has to enter the SAT webpage and"
" approve it. (The status of the **Electronic invoicing** field in Odoo "
"changes to *To Cancel*)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:871
msgid ""
"When the client (Receiver / Customer) approves the Cancellation in their SAT"
" portal it is now possible to Change the invoice to Draft and then click on "
"*Cancel entry*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:873
msgid ""
"Odoo synchronizes with the SAT to update the status of the **Electronic "
"invoicing** with a scheduled action, Invoices canceled in the SAT will be "
"canceled in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Cancel after 72 hours"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:880
msgid ""
"After clicking on **Request EDI cancellation**, the status of the "
"**Electronic invoicing** field will be *To Cancel* but the status of the SAT"
" will be the same to *Valid*, it will remain active until the end customer /"
" Recipient approves the cancellation in the SAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Check estado del PAC"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:888
msgid ""
"Once canceled in the SAT, Odoo will synchronize the status of the SAT "
"through scheduled actions that are executed every day to synchronize the "
"statuses of the SAT, Electronic invoicing and Odoo (this scheduled action "
"can be executed manually by entering with developer mode)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:892
msgid ""
"If the invoice is canceled in the SAT, in Odoo it is also canceled, which "
"allows you to switch the invoice to draft and finally cancel the invoice "
"(*cancel entry*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PAC scheduled action"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:900
msgid "Cancel Paid Invoices"
msgstr "Annuler les factures payées"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:902
msgid ""
"If the invoice has already been paid, a credit note must be created from the"
" invoice so that the originating CFDI is recognized and later cancel the "
"original invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Cancel paid invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Credit note to cancel"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:914
msgid "Cancel Invoices from the previous period"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:917
msgid "Problem"
msgstr "Problème"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:919
msgid ""
"If the invoice is from the previous month and the period is closed, the "
"income has already been declared in Financial Reports and to the government."
" In Odoo, when canceling an invoice, the journal entry is eliminated as if "
"the income already reported had not existed, this represents a fiscal "
"problem because the income was already declared in the previous month."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:924
msgid ""
"The problem resides when the fiscal period has been closed, in the current "
"period you have to make the reverse entry and save the cancellation "
"information."
msgstr ""
"Le problème réside lorsque la période fiscale a été clôturée, dans la "
"période en cours, vous devez effectuer l'écriture inverse et enregistrer les"
" informations d'annulation."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:927
msgid "Invoice to be canceled"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Previous period"
msgstr "Période précédente"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:933
msgid "This is how the Balance Sheet looks like:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Previous BS"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:939
msgid ""
"If the invoice is canceled, the journal entry and the Balance Sheet looks "
"like this after canceling:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "AR in BS"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:946
msgid "Solution"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:948
msgid ""
"Close the fiscal period every month (Best Practice Mexican Localization)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:949
msgid "Cancel invoice in SAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:950
msgid "Create a Manual Reversion entry (Journal Entry)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951
msgid "Reconcile the open invoice with the reversal entry (Journal Entry)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:952
msgid "Change Electronic invoicing status to Cancelled with server action"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:955
msgid ""
"Close accounting period each month (Best Practice Mexican Localization)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:957
msgid ""
"If the accounting period is closed due to the blocking dates, Odoo will not "
"allow to modify or add accounting entries of a date corresponding to that "
"accounting period."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Closing fiscal period"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:965
msgid "Cancel invoice in the SAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:967
msgid ""
"If the accounting period is closed, and the invoice was canceled in the SAT,"
" the status in Odoo will be published while the **Electronic invoicing** "
"status will be *Sent* and the SAT status is *Cancelled*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Cancel in SAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:976
msgid "Create Manual Reversal Journal Entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:978
msgid ""
"The solution is to create the reversal journal entry manually dated in the "
"current fiscal period and reconcile the open invoice with the reversion "
"created manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:981
msgid ""
"It must be clearly indicated in the reference that it is a cancellation (you"
" can use a cancellation account for invoices from previous periods such as "
"**Other Income**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Manual reversal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:989
msgid "Reconcile the open invoice with the reversal entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Reconcile open invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Open invoice paid"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:999
msgid ""
"In the Balance Sheet and Trial balance they are now with the correct "
"balances."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "New BS"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Up to date BS"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Balanza de comprobación"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1014
msgid "Change status of Electronic invoicing to Cancelled with server action"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1016
msgid ""
"A server action can be created that modifies the status of the invoice to "
"*Cancelled* once it is reconciled with the reversal entry (You should check "
"this with support or with your Assigned Functional Consultant prior to "
"performing this action)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Scheduled action PAC status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Execute server action"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1029
msgid "Electronic Accounting"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1031
msgid "Accounting for Mexico in Odoo is composed of 3 reports:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1047
msgid "Electronic Chart of Accounts (Called and displayed as COA)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1034
msgid "Electronic Trial Balance."
msgstr "Balance générale électronique."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1035
msgid "DIOT report."
msgstr "Rapport DIOT"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1037
msgid ""
"1. and 2. are considered electronic accounting, and DIOT is a report only "
"available in the context of accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1040
msgid ""
"You can find all of those reports in :menuselection:`Accounting --> "
"Reporting --> Mexico`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "MX reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1049
msgid ""
"Electronic invoicing has never been so easy, just go to "
":menuselection:`Accounting -> Reports -> Mexico -> COA` and click the button"
" **Export for SAT (XML)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "COA for SAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1057
msgid "How to add new accounts ?"
msgstr "Comment ajouter des nouveaux comptes?"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1059
msgid ""
"If you add an account with the NNN.YY.ZZ encoding convention where NNN.YY is"
" a SAT encoding group, your account will be set up automatically."
msgstr ""
"Si vous ajoutez un compte avec la convention de codage NNN.YY.ZZ où NNN.YY "
"est un groupe de codage SAT, votre compte sera configuré automatiquement."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1062
msgid ""
"Example to add an Account for a new Bank account go to "
":menuselection:`Accounting --> Settings --> Chart of Account` and then "
"create a new account in the «Create» button and try to create an account "
"with the number 102.01.99 once you change to establish the name you will see"
" an automatically configured label, the configured labels are the ones "
"chosen to be used in the COA in XML."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Create account"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1073
msgid "What is the meaning of the tags?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1075
msgid ""
"To know all the possible labels, you can read `Annex 24 "
"<http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf>`_"
" on the SAT website in the section called **Código agrupador de cuentas del "
"SAT**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1080
msgid ""
"When you install the l10n_mx module and your chart of accounts depends on it"
" (this happens automatically when you install the configuration of Mexico as"
" a country in your database), it will have the most common labels by "
"default. If the tag you need is not created, you can create it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1086
msgid "Trial Balance"
msgstr "Balance générale"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1088
msgid ""
"Exactly like the COA but with the credit and debit of the initial balance, "
"once you have correctly configured your COA, you can go to "
":menuselection:`Reports --> Trial Balance` this is automatically generated "
"and can be exported to XML using the button on the top **Export for SAT "
"(XML)** with the previous selection of the period you want to export."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Electronic verification balance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1097
msgid ""
"All normal analysis and listed functions are available here as well as any "
"normal Odoo Report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1100
msgid "DIOT Report (Requires Accounting App)"
msgstr "Rapport DIOT (application de comptabilité requise)"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1103
msgid "What is DIOT and the importance of presenting it SAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1105
msgid ""
"When it comes to procedures with the SAT Administration Service, we know "
"that we should not neglect what we present."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1108
msgid ""
"The DIOT is the Informative Declaration of Operations with Third Parties "
"(DIOT), which is an additional obligation with VAT, where we must give the "
"status of our operations to third parties, or what is considered the same, "
"with our suppliers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1112
msgid ""
"This applies to both individuals and Personas Morales, so if we have VAT to "
"present to the SAT and also deal with suppliers it is necessary to send the "
"DIOT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1116
msgid "When to file the DIOT and in what format ?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1118
msgid ""
"It is easy to present the DIOT, since, like all formats, you can obtain it "
"on the SAT page, it is the electronic form A-29 that you can find on the SAT"
" website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1121
msgid ""
"Every month if you have operations with third parties, it is necessary to "
"present the DIOT, as we do with VAT, so if in January we have deals with "
"suppliers, by February we must present the information relevant to said "
"data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1126
msgid "Where is DIOT presented?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1128
msgid ""
"You can present DIOT in different ways, it is up to you which one you will "
"choose and which one will be more comfortable for you since you will present"
" it every month or every time you have dealings with suppliers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1132
msgid ""
"The A-29 form is electronic so you can present it on the SAT page, but this "
"after having made up to 500 registrations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1135
msgid ""
"Once these 500 records have been entered in the SAT, you must submit them to"
" the Local Taxpayer Services Administration (ALSC) with correspondence to "
"your tax address, these records can be submitted on a digital storage medium"
" such as a CD or USB, which a Once validated, they will return you, so do "
"not doubt that you will still have these discs and of course, your CD or "
"USB."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1141
msgid "One more thing to know: batch loading?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1143
msgid ""
"When reviewing the official SAT documents in DIOT, you will find the Batch "
"load, and of course the first thing we think is what is that ?, and "
"according to the SAT site it is:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1146
msgid ""
"The \"batch load\" is the conversion of databases from records of "
"transactions with suppliers made by taxpayers in text files (.txt). These "
"files have the necessary structure for their application and import into the"
" Informative Declaration of Operations with third parties system, avoiding "
"direct capture and consequently, optimizing the time invested in their "
"integration for the presentation in time and form to the SAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1152
msgid ""
"You can use it to present the DIOT, since it is allowed, which will "
"facilitate this operation, so that it does not exist to avoid being in line "
"with the SAT in regards to the Informative Declaration of Operations with "
"Third Parties."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1157
msgid ""
"`official information "
"<http://www.sat.gob.mx/fichas_tematicas/declaraciones_informativas/Paginas/declaracion_informativa_terceros.aspx>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1161
msgid "How to generate this report in Odoo?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1163
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
"Allez à :menuselection:`Comptabilité --> Rapports --> Mexique --> "
"Transactions avec des tiers (DIOT)`."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "DIOT report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1170
msgid ""
"A report view is displayed, select the last month to report the immediately "
"preceding month or leave the current month if it suits you."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "DIOT filter"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1177
msgid "Click on *Export (XLSX)* or *Print (TXT)*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Print DIOT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1183
msgid ""
"Save the downloaded file in a safe place, go to the SAT website and follow "
"the necessary steps to declare it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1187
msgid "Important considerations about your supplier and invoice data for DIOT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1189
msgid ""
"All suppliers must have the fields configured in the accounting tab called "
"\"DIOT Information\", the L10N MX Nationality field is completed by simply "
"selecting the appropriate country in the address, not You need to do nothing"
" else there, but the l10n MX type of operation must be configured in all "
"your providers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "DIOT configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1198
msgid ""
"There are 3 VAT options for this report, 16%, 0% and exempt, one invoice "
"line in Odoo is considered exempt if there is no tax on it, the other 2 "
"taxes are already configured correctly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1200
msgid ""
"Remember that to pay an invoice that represents a prepayment, you must first"
" request the invoice and then pay it and properly reconcile the payment "
"following the standard Odoo procedure."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1202
msgid ""
"You do not need to fill in all your partner data to try to generate the "
"supplier invoice, you can correct this information when you generate the "
"report."
msgstr ""
"Vous n'avez pas besoin de renseigner toutes vos données partenaires pour "
"tenter de générer la facture fournisseur, vous pouvez corriger ces "
"informations lors de la génération du rapport."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1204
msgid ""
"Remember that this report only shows vendor invoices that were actually "
"paid."
msgstr ""
"N'oubliez pas que ce rapport n'affiche que les factures fournisseur "
"effectivement payées."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1206
msgid ""
"If some of these considerations are not taken into account, a message like "
"this will appear when you generate the DIOT in TXT with all the partners you"
" need to verify this particular report, this is the reason why we recommend "
"to use this report not only for exporting your legal information. "
"obligation, but generate it before the end of the month and use it as your "
"auditory process to see that all your partners are configured correctly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "DIOT Error"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1217
msgid "Closing Fiscal Period in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1219
msgid ""
"Before proceeding to the close of the fiscal year, there are some steps that"
" you should normally take to ensure that your accounting is correct, updated"
" and accurate:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1222
msgid ""
"Make sure that you have fully reconciled your bank account (s) through the "
"end of the year and confirm that the closing book balances match the "
"balances on your bank statements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1224
msgid "Verify that all customer invoices have been entered and approved."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1225
msgid "Confirm that you have entered and approved all vendor bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1226
msgid "Validate all expenses, ensuring their accuracy."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1227
msgid ""
"Check that all payments received have been entered and recorded exactly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1232
msgid "Run a **Tax Report**, and verify that your tax information is correct."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1233
msgid "Reconcile all accounts on your **Balance Sheet**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1235
msgid ""
"Compare your bank balances in Odoo against the current bank balances on your"
" statements. Use the report **Bank Reconciliation** to help you with this."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1237
msgid ""
"Reconcile all cash and bank account transactions by running your **Old "
"Accounts Receivable** and **Old Accounts Payable** reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1239
msgid ""
"Audit your accounts, making sure you fully understand the transactions that "
"affect them and the nature of the transactions, making sure to include loans"
" and fixed assets."
msgstr ""
"Auditez vos comptes, en vous assurant de bien comprendre les opérations qui "
"les affectent et leur nature, en veillant à inclure les prêts et les "
"immobilisations corporelles."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1242
msgid ""
"Run the optional function **Payments Matching**, under the *More* drop-down "
"on the Journal options from the Accounting dashboard, validating any Vendor "
"Bill and Customer Invoices with its payments. This step is optional, however"
" it can assist the year-end process if all pending payments and invoices are"
" reconciled, and it can lead to finding errors or mistakes in the system."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1247
msgid ""
"Your accountant will probably like to check your items in the balance sheet "
"and do some Journal Entries for:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1250
msgid ""
"Manual year-end adjustments, using the **Journal Audit** report (For "
"example, the **Current Earnings for the Year** and **Retained Earnings "
"reports**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1253
msgid "**Depreciation Journals**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1255
msgid "**Tax Adjustments**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1257
msgid ""
"If your accountant is on the year-end audit, they will want to have copies "
"of the balance sheet items (such as loans, bank accounts, prepayments, sales"
" tax reports, etc ...) to compare against. your balances in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1261
msgid ""
"During this process, it is a good practice setting the **Closing Date for "
"Non-Advisers** to the last day of the preceding financial year, which is set"
" under the accounting settings. In this way, the accountant can trust that "
"no one else is changing the previous year's transactions while auditing the "
"books."
msgstr ""
"Au cours de ce processus, il est recommandé de fixer la **date de clôture "
"pour les non-conseillers** au dernier jour de l'exercice précédent, qui est "
"défini dans les paramètres comptables. De cette façon, le comptable peut "
"être sûr que personne d'autre ne modifie les transactions de l'année "
"précédente lors de la vérification des livres."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Fiscal year"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1271
msgid "Accounting Closing Process"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1273
msgid ""
"In Odoo there is no need to make a specific year-end entry to close the "
"reporting income accounts . The result of the exercise is automatically "
"calculated in the account type (Current Year Earnings) and the difference "
"between Income - Expenses will be accumulated to calculate it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1277
msgid ""
"The reports are created in real-time, which means that the **Income Report**"
" corresponds directly to the closing date of the year that you specify in "
"Odoo. In addition, at any time that you generate the **Income Report**, the "
"start date will correspond to the start date of the **Fiscal Year** and the "
"account balances will all be 0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1282
msgid ""
"As of December 31, the Balance Sheet shows the earnings of the Current Year "
"that do not have been recognized (Account type Total Current Year "
"Unallocated Earnings in MX account 305.01.01 ['current year earnings' type])"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Balance sheet closing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1290
msgid ""
"The accountant should create a Journal Entry to recognize the result of the "
"year in Accumulated Earnings from previous years on the account \"previous "
"years results\" account (304.01.01 in Mexico) - that is an equity account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1294
msgid ""
"After posting the Journal Entry, click on *Mark as Closing Entry for the "
"Fiscal Year*. This step is important because it is linked to the Trial "
"Balance report. If this Journal Entry is not marked as a Closing Entry, the "
"Trial Balance won't be correct."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1298
msgid "The simplified accounting entry would look like this:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Closing journal entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1304
msgid ""
"Once the accountant has created the journal entry to locate the **Current "
"Earnings for the Year**, they must set the **Closing Date** to the last day "
"of the fiscal year. Making sure that before doing this, whether or not the "
"current gain of the year in the **Balance Sheet** is properly reporting a "
"balance 0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Check BS closing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1314
msgid "Extra Recommended features"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1317
msgid "Contacts App (Free)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1319
msgid ""
"If you want to properly manage your customers, suppliers and addresses, this"
" module, even if it is not a technical need, it is highly recommended to "
"install it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1323
msgid "Multi-currency (Requires Accounting application)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1325
msgid ""
"In Mexico, almost all companies send and receive payments in different "
"currencies. If you want to do this you can enable the use of multi-currency."
" You should also enable synchronization with the **Mexican Bank Service**, "
"as this would allow you to automatically have the exchange rate from the SAT"
" without having to manually create this information every day in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1330
msgid "Go to settings and enable the multi-currency feature."
msgstr "Accédez aux paramètres et activez la fonction multidevise."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Multi currency configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1337
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1339
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
"enable, to enable the Check with xsd feature follow the next steps (with the"
" :ref:`developer mode <developer-mode>` enabled)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1344
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
"Allez à :menuselection:`Paramètres --> Technique --> Actions --> Actions "
"serveur`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1345
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr "Reherchez l'Action \"Télécharger le fichier XSD au format CFDI\"."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1346
msgid "Click on button \"Create Contextual Action\""
msgstr "Cliquez sur le bouton \"Créer une action contextuelle\""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1347
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
msgstr ""
"Allez sur le formulaire de la société depuis :menuselection:`Paramètres --> "
"Utilisateurs&Sociétés --> Sociétés`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1348
msgid "Open any company you have."
msgstr "Ouvrez l'une de vos sociétés."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1349
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr ""
"Cliquez sur \"Action\" puis sur \"Télécharger le fichier XSD au format "
"CFDI\"."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Download XSD files to CFDI from the Companies list view on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1355
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
"generic one with no explanation."
msgstr ""
"Vous pouvez désormais créer une facture avec n'importe quelle erreur (par "
"exemple un produit sans code, ce qui est assez courant) et une erreur "
"explicite sera affichée à la place d'une erreur générique sans explication."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1360
msgid "If you see an error like this:"
msgstr "Si vous voyez une erreur comme celle-ci :"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "``The cfdi generated is not valid``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid ""
"``attribute decl. 'TipoRelacion', attribute 'type': The QName value "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
"not resolve to a(n) simple type definition., line 36``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1367
msgid ""
"This can be caused by a database backup restored in another server, or when "
"the XSD files are not correctly downloaded. Follow the same steps as above "
"but:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1371
msgid "Go to the company in which the error occurs."
msgstr "Choisissez la société dans laquelle l'erreur s'est produite."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1372
msgid "Click on *Action* and then on *Download XSD file to CFDI*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1375
msgid "Common problems and errors"
msgstr "Problèmes et erreurs courants"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1377
msgid "**Error messages** (Only applicable on CFDI 3.3):"
msgstr "**Messages d'erreur** (applicable uniquement sur CFDI 3.3):"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1379
msgid ""
"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'minLength'] The value '' has a length of '0'; this underruns the "
"allowed minimum length of '1'.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1384
msgid ""
"``9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'pattern'] The value '' is not accepted by the pattern "
"'[^|]{1,100}'.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1388
msgid ""
"**Solution**: You forgot to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
"** Solution** : Vous avez oublié de définir le champ \"Référence\" approprié"
" dans le produit. Veuillez vous reporter à la fiche du produit et définir "
"correctement votre référence interne."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1392
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1433
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1464
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1485
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1493
msgid "**Error messages**:"
msgstr "**Messages d'erreur** :"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1394
msgid ""
"``6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
"required but missing.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1397
msgid ""
"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
"required but missing.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1400
msgid ""
"**Solution**: You forgot to set the proper \"Fiscal Position\" on the "
"partner of the company. Go to customers, remove the customer filter and look"
" for the partner called as your company and set the proper fiscal position "
"which is the kind of business your company does related to SAT list of "
"possible values, another option can be that you forgot to follow the "
"considerations about fiscal positions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1407
msgid ""
"You need to go to Fiscal Position settings and set the proper code (it is "
"the first 3 numbers of the name), for example, for the test, you need to set"
" 601, it will look like the picture."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "Fiscal position error"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1415
msgid ""
"For testing purposes this value must be set to ``601 - General de Ley "
"Personas Morales`` which is the one required for the VAT demo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1418
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1450
msgid "**Error message**:"
msgstr "**Message d'erreur**"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1420
msgid ""
"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
"'enumeration'] The value '' is not an element of the set {'01', '02', '03', "
"'04', '05', '06', '08', '12', '13', '14', '15', '17', '23', '24', '25', "
"'26', '27', '28', '29', '30', '99'}``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1426
msgid "**Solution**: The payment method is required on your invoice."
msgstr "**Solution**: Le mode de paiement est requis sur la facture."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Payment method error"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1435
msgid ""
"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
"[facet 'enumeration'] The value '' is not an element of the set {'00``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1438
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1452
msgid ""
"``2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
"is not a valid value of the atomic type "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1441
msgid ""
"``5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'Rfc' is required but "
"missing.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1444
msgid ""
"**Solution**: You must configure your company address correctly, this is a "
"mandatory group of fields, you can go to your company configuration in "
":menuselection:`Settings --> Users & Companies --> Companies` and fill "
"complete all the mandatory fields for your address by following the steps in"
" this section: :ref:`mx-legal-info`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1457
msgid ""
"**Solution**: The postal code of your company address is not valid for "
"Mexico, please correct it."
msgstr ""
"**Solution** : Le code postal de l'adresse de votre entreprise n'est pas "
"valide pour le Mexique, veuillez le corriger."

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "ZIP code error"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1466
msgid ""
"``18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
"required but missing.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1469
msgid ""
"``34:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
"required but missing.\", '')``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1473
msgid ""
"**Solution**: Set the Mexican name for the 0% and 16% tax in your system and"
" use it on the invoice. Your tax, which represents 16% VAT and 0%, must have"
" the **Factor Type** field set to *Tasa*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "Factor type error"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "Rate error"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "``CCE159``"
msgstr "``CCE159``"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid ""
"``The XXXX attribute must be registered if the key of cce11: "
"ComercioExterior: TipoOperacion registered is '1' or '2'.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1491
msgid "**Solution**: It is necessary to specify the Incoterm."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "``CCE209``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid ""
"``The attribute cce11: Foreign Trade: Goods: Goods: Customs Unit must have "
"the value specified in the catalog catCFDI: c_FraccionArancelaria column "
"'UMT' when the attribute cce11: Foreign Trade: Goods: Me``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1500
msgid ""
"**Solution**: The Tariff Fraction must have the code of the unit of measure "
"01, corresponding to Kilograms."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1506
msgid ""
":abbr:`CFDI (Comprobante Fiscal Digital por Internet)`: Online Digital Tax "
"Receipt"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1507
msgid ":abbr:`CSD (Certificado de Sello Digital)`: Digital Seal Certificate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1508
msgid ""
":abbr:`PAC (Proveedores Autorizados de Certificación)`: Authorized "
"Certification Provider"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1509
msgid "Stamp: Digital signature of the electronic invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1510
msgid ""
"Addenda: Complement of information that can be attached to an Internet "
"Digital Tax Receipt (CFDI) normally required by certain companies in Mexico "
"such as Walmart, Tiendas Sorianas, etc."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1512
msgid ""
":abbr:`UUID (Universally Unique Identifier)`: It is the acronym in English "
"of the Universally Unique Identifier. The UUID is the equivalent of Folio "
"Fiscal, it is composed of 32 hexadecimal digits, shown in 5 groups separated"
" by hyphens."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1515
msgid ""
"LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that "
"accounts for all the taxpayers whom it authorizes the issuance of invoices "
"and payroll receipts. This means that, to be able to electronically bill "
"your clients, you must be in this database."
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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:28
msgid "Install the Peruvian localization modules"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "The \"Module\" filter is set on \"Peru\""
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Company data for Peru including RUC and Address type code"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:60
msgid "The NIF should be set following the RUC format."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:71
msgid "Default Account Receivable"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:85
msgid "Basic Concepts"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:93
msgid "**CDR**: Receipt certificate (Constancia de Recepción)."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:99
msgid "Signature Provider"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:105
#: ../../content/applications/finance/fiscal_localizations/peru.rst:112
msgid "IAP (Odoo In-App Purchase)"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:107
#: ../../content/applications/finance/fiscal_localizations/peru.rst:186
msgid "SUNAT"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "IAP option as signature providers"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:122
msgid "What is the IAP?"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "20,000"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "440"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:149
msgid "The credits are consumed per each document that is sent to the OSE."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:178
msgid ""
"Sign a service agreement directly with `Digiflow "
"<https://www.digiflow.pe/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:179
msgid "Provide your SOL credentials."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:196
msgid "Provide you SOL credentials."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:203
msgid "Testing environment"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Bank of Peru is displayed in Multicurrency Service option"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:252
msgid "EDI Configuration"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Taxes EDI data for Peru"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Document Type list"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Journal EDI field"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Partner identification type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:336
msgid "Product"
msgstr "Produit"

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "UNSPC Code on products"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice document type field on invoices"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice operation type field on invoices"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Tax affectation reason in invoice line"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:398
#: ../../content/applications/finance/fiscal_localizations/peru.rst:492
msgid "Electronic Invoice Status"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Send EDI manually"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Message on chatter when the invoice is valid"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:431
msgid "If a validation error is received, you have two options:"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "List of common errors on invoices"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Buying credits in the IAP"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:489
msgid "In order to cancel an invoice, please provide a cancellation Reason."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Cancellation CDR sent by the SUNAT"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "nvoice after cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:512
msgid "One credit is consumed on each cancellation request."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:517
msgid ""
"When creating exportation invoices, take into account the next "
"considerations:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:519
msgid "The Identification type on your customer must be Foreign ID."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Exportation invoices main data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:528
msgid "Advance Payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:530
msgid "Create the advance payment Invoice and apply its related payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:531
msgid "Create the final invoice without considering the advance payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:532
msgid ""
"Create a credit note for the Final invoice with the advance payment amount."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:537
msgid "Detraction Invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:539
msgid ""
"When creating invoices that is subject to Detractions, take into account the"
" next considerations:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:541
msgid ""
"All the products included in the invoice must have these fields configured:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction fields on products"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:547
msgid "Operation type in your invoice must be ``1001``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction code on invoices."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Add Credit Note from invoice"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:568
msgid "By default the Credit Note is set in the document type:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Credit Note document type"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:586
msgid "By default the Debit Note is set in the document type."
msgstr ""

#: ../../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 "Plan comptable espagnol"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:8
msgid ""
"In Odoo, there are several Spanish Chart of Accounts that are available by "
"default:"
msgstr ""
"Par défaut , différents plans comptables espagnols sont disponibles dans "
"Odoo :"

#: ../../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 ""
"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 ""
"Choisissez lequel vous voulez utiliser sur :menuselection:`Comptabilité --> "
"Configuration` puis, sélectionnez celui que vous voulez dans la section  "
"**Localisation fiscale**."

#: ../../content/applications/finance/fiscal_localizations/spain.rst:20
msgid ""
"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed"
" by default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:23
msgid "Spanish Accounting Reports"
msgstr "Rapports comptables espagnols"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:25
msgid ""
"If the Spanish Accounting Localization is installed, you will have access to"
" accounting reports specific to Spain:"
msgstr ""
"Si la localisation comptable Espagnole est installée, vous aurez accès aux "
"rapports de comptabilité spécifiques à l’Espagne:"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:28
msgid "Tax Report (Modelo 111)"
msgstr "Rapport de taxes (Modelo 111)"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:29
msgid "Tax Report (Modelo 115)"
msgstr "Rapport de taxes (Modelo 115)"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:30
msgid "Tax Report (Modelo 303)"
msgstr "Rapport de taxes (Modelo 303)"

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38
msgid "ISR reference on invoices"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Dettes"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Paiements entrants en suspens"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17
msgid ":guilabel:`UK - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18
msgid "`l10n_uk`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19
msgid "CT600-ready chart of accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20
msgid "VAT100-ready tax structure"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21
msgid "Infologic UK counties listing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22
msgid ":guilabel:`UK - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23
msgid "`l10n_uk_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24
msgid "Accounting reports for the UK"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25
msgid "Allows sending the tax report via the MTD-VAT API to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst-1
msgid "Odoo uk packages"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32
msgid "Only UK-based companies can submit reports to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33
msgid ""
"Installing the module :guilabel:`UK - Accounting Reports` installs all two "
"modules at once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36
msgid ""
"`HM Revenue & Customs <https://www.gov.uk/government/organisations/hm-"
"revenue-customs/>`_"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64
msgid ":doc:`taxes <../accounting/taxes>`"
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69
msgid "Making Tax Digital (MTD)"
msgstr ""

#: ../../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 ""

#: ../../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 ""

#: ../../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 ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85
msgid "Register your company to HMRC before the first submission"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87
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 ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:92
msgid ""
"When entering your VAT number, do not add the GB country code. Only the 9 "
"digits are required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95
msgid "Periodic submission to HMRC"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97
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 ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101
msgid "Periodic submission to HMRC for multi-company"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103
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 ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107
msgid "Log into the company for which the submission has to be done."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108
msgid ""
"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, "
"click :guilabel:`Manage Users`. Select the user who will submit the VAT "
"return."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110
msgid ""
"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset "
"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`"
" button. Then click again to create new credentials. It is now possible to "
"submit the tax report for this company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113
msgid "Repeat the steps for other companies' HMRC submissions."
msgstr ""

#: ../../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 ""

#: ../../content/applications/finance/payment_providers.rst:5
msgid "Payment providers (credit cards, online payments)"
msgstr "Fournisseurs de paiement (cartes de crédit, paiements en ligne)"

#: ../../content/applications/finance/payment_providers.rst:27
msgid ""
"Odoo embeds several **payment providers** 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 **fournisseurs de paiement** qui permettent à vos "
"clients de payer sur leur *Portail client* ou votre *site web d'eCommerce*. "
"Ils peuvent payer leurs commandes, factures ou abonnements avec paiements "
"récurrents au moyen de leur mode de paiement favori, tel que les **cartes de"
" crédit**."

#: ../../content/applications/finance/payment_providers.rst:31
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 ""
"En proposant plusieurs modes de paiement, vous augmentez les chances d'être "
"payé à temps, voire immédiatement, car vous facilitez le paiement de vos "
"clients avec le mode qu'ils préfèrent et auquel ils font confiance."

#: ../../content/applications/finance/payment_providers.rst-1
msgid ""
"Pay online in the customer portal and select which payment provider to use."
msgstr ""
"Payez en ligne dans le portail client et sélectionnez le fournisseur de "
"paiement à utiliser."

#: ../../content/applications/finance/payment_providers.rst:40
msgid ""
"Odoo apps delegate the handling of sensitive information to the certified "
"payment provider so that you don't ever have to worry about PCI compliance."
msgstr ""
"Les applications Odoo délèguent le traitement des informations sensibles au "
"fournisseur de paiement certifié pour que vous n'ayez jamais à vous soucier "
"de la conformité à la norme PCI."

#: ../../content/applications/finance/payment_providers.rst:43
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 "
"providers' systems."
msgstr ""
"Cela signifie qu'aucune information sensible (telle que 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 tout sécurité sur "
"les systèmes des fournisseurs de paiement."

#: ../../content/applications/finance/payment_providers.rst:50
msgid "Supported payment providers"
msgstr "Fournisseurs de paiement pris en charge"

#: ../../content/applications/finance/payment_providers.rst:52
msgid ""
"From an accounting perspective, we can distinguish two types of payment "
"providers: the payment providers 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 de "
"fournisseurs de paiement : les fournisseurs de paiement qui sont des "
"services tiers qui vous obligent à suivre un autre processus comptable, et "
"les paiements qui vont directement sur le compte bancaire et qui suivent le "
"processus de rapprochement habituel."

#: ../../content/applications/finance/payment_providers.rst:59
msgid "Online payment providers"
msgstr "Fournisseurs de paiement en ligne"

#: ../../content/applications/finance/payment_providers.rst:67
msgid "Payment flow from"
msgstr "Flux de paiement depuis"

#: ../../content/applications/finance/payment_providers.rst:68
msgid ":ref:`Tokenization <payment_providers/features/tokenization>`"
msgstr ":ref:`Tokenisation <payment_providers/features/tokenization>`"

#: ../../content/applications/finance/payment_providers.rst:69
msgid ":ref:`Manual capture <payment_providers/features/manual_capture>`"
msgstr ":ref:`Capture manuelle <payment_providers/features/manual_capture>`"

#: ../../content/applications/finance/payment_providers.rst:70
msgid ":ref:`Refunds <payment_providers/features/refund>`"
msgstr ":ref:`Remboursements <payment_providers/features/refund>`"

#: ../../content/applications/finance/payment_providers.rst:71
msgid ":ref:`Express checkout <payment_providers/features/express_checkout>`"
msgstr ":ref:`Paiement rapide <payment_providers/features/express_checkout>`"

#: ../../content/applications/finance/payment_providers.rst:72
msgid ":ref:`Extra fees <payment_providers/features/extra_fees>`"
msgstr ":ref:`Frais supplémentaires <payment_providers/features/extra_fees>`"

#: ../../content/applications/finance/payment_providers.rst:73
msgid ":doc:`Adyen <payment_providers/adyen>`"
msgstr ":doc:`Adyen <payment_providers/adyen>`"

#: ../../content/applications/finance/payment_providers.rst:74
#: ../../content/applications/finance/payment_providers.rst:95
msgid "Odoo"
msgstr "Odoo"

#: ../../content/applications/finance/payment_providers.rst:75
#: ../../content/applications/finance/payment_providers.rst:96
#: ../../content/applications/finance/payment_providers.rst:110
#: ../../content/applications/finance/payment_providers.rst:135
#: ../../content/applications/finance/payment_providers.rst:152
#: ../../content/applications/finance/payment_providers.rst:155
msgid "|V|"
msgstr "|V|"

#: ../../content/applications/finance/payment_providers.rst:76
#: ../../content/applications/finance/payment_providers.rst:97
#: ../../content/applications/finance/payment_providers.rst:98
#: ../../content/applications/finance/payment_providers.rst:139
#: ../../content/applications/finance/payment_providers.rst:153
msgid "Full only"
msgstr "Intégrale"

#: ../../content/applications/finance/payment_providers.rst:77
#: ../../content/applications/finance/payment_providers.rst:140
#: ../../content/applications/finance/payment_providers.rst:154
msgid "Full and partial"
msgstr "Intégral et partiel"

#: ../../content/applications/finance/payment_providers.rst:80
msgid ""
":doc:`Amazon Payment Services <payment_providers/amazon_payment_services>`"
msgstr ""
":doc:`Amazon Payment Services <payment_providers/amazon_payment_services>`"

#: ../../content/applications/finance/payment_providers.rst:81
#: ../../content/applications/finance/payment_providers.rst:88
#: ../../content/applications/finance/payment_providers.rst:102
#: ../../content/applications/finance/payment_providers.rst:109
#: ../../content/applications/finance/payment_providers.rst:116
#: ../../content/applications/finance/payment_providers.rst:123
#: ../../content/applications/finance/payment_providers.rst:130
#: ../../content/applications/finance/payment_providers.rst:137
#: ../../content/applications/finance/payment_providers.rst:144
#: ../../content/applications/finance/payment_providers.rst:151
msgid "The provider website"
msgstr "Site web du fournisseur"

#: ../../content/applications/finance/payment_providers.rst:87
msgid ":doc:`AsiaPay <payment_providers/asiapay>`"
msgstr ":doc:`AsiaPay <payment_providers/asiapay>`"

#: ../../content/applications/finance/payment_providers.rst:94
msgid ":doc:`Authorize.Net <payment_providers/authorize>`"
msgstr ":doc:`Authorize.Net <payment_providers/authorize>`"

#: ../../content/applications/finance/payment_providers.rst:101
msgid ":doc:`Buckaroo <payment_providers/buckaroo>`"
msgstr ":doc:`Buckaroo <payment_providers/buckaroo>`"

#: ../../content/applications/finance/payment_providers.rst:108
msgid ":doc:`Flutterwave <payment_providers/flutterwave>`"
msgstr ":doc:`Flutterwave <payment_providers/flutterwave>`"

#: ../../content/applications/finance/payment_providers.rst:115
msgid ":doc:`Mercado Pago <payment_providers/mercado_pago>`"
msgstr ":doc:`Mercado Pago <payment_providers/mercado_pago>`"

#: ../../content/applications/finance/payment_providers.rst:122
msgid ":doc:`Mollie <payment_providers/mollie>`"
msgstr ":doc:`Mollie <payment_providers/mollie>`"

#: ../../content/applications/finance/payment_providers.rst:129
msgid ":doc:`PayPal <payment_providers/paypal>`"
msgstr ":doc:`PayPal <payment_providers/paypal>`"

#: ../../content/applications/finance/payment_providers.rst:136
msgid ":doc:`Razorpay <payment_providers/razorpay>`"
msgstr ":doc:`Razorpay <payment_providers/razorpay>`"

#: ../../content/applications/finance/payment_providers.rst:143
msgid ":doc:`SIPS <payment_providers/sips>`"
msgstr ":doc:`SIPS <payment_providers/sips>`"

#: ../../content/applications/finance/payment_providers.rst:150
msgid ":doc:`Stripe <payment_providers/stripe>`"
msgstr ":doc:`Stripe <payment_providers/stripe>`"

#: ../../content/applications/finance/payment_providers.rst:161
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 providers. Payment providers 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 ""
"Certains de ces fournisseurs de paiement en ligne peuvent également être "
"ajoutés en tant que :doc:`comptes bancaires <../finance/accounting/bank>`, "
"mais ce n'est **pas** le même processus que de les ajouter en tant que "
"fournisseurs de paiement. Les fournisseurs de paiement permettent aux "
"clients de payer en ligne et les comptes bancaires sont ajoutés et "
"configurés sur votre application Comptabilité pour effectuer un "
"rapprochement bancaire, qui est un processus de contrôle comptable."

#: ../../content/applications/finance/payment_providers.rst:168
msgid ""
"In addition to the regular payment providers that integrate with an API such"
" as Stripe, PayPal, or Adyen, Odoo bundles the :doc:`Demo payment provider "
"<payment_providers/demo>`. This payment provider allows you to make demo "
"payments to test business flows involving online payments. No credentials "
"are required as the demo payments are fake."
msgstr ""
"En plus des fournisseurs de paiement habituels qui s'intègrent à une API "
"tels que Stripe, PayPal ou Adyen, Odoo propose le :doc:`fournisseur de "
"paiement de démonstration <payment_providers/demo>`. Ce fournisseur de "
"paiement vous permet d'effectuer des paiements de démonstration pour tester "
"les flux commerciaux impliquant des paiements en ligne. Aucun identifiant "
"n'est requis, car les paiements de démonstration sont fictifs."

#: ../../content/applications/finance/payment_providers.rst:176
msgid "Bank payments"
msgstr "Paiements bancaires"

#: ../../content/applications/finance/payment_providers.rst:0
msgid ":doc:`Wire Transfer <payment_providers/wire_transfer>`"
msgstr ":doc:`Virement bancaire <payment_providers/wire_transfer>`"

#: ../../content/applications/finance/payment_providers.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_providers.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_providers.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_providers.rst:188
msgid "Additional features"
msgstr "Fonctionnalités supplémentaires"

#: ../../content/applications/finance/payment_providers.rst:190
msgid ""
"Some payment providers support additional features for the payment flow. "
"Refer to the :ref:`table above <payment_providers/online_providers>` to "
"check if your payment provider supports these features."
msgstr ""
"Certains fournisseurs de paiement proposent des fonctionnalités "
"supplémentaires pour le flux de paiement. Consultez le :ref:`tableau ci-"
"dessus <payment_providers/online_providers>` pour voir si votre fournisseur "
"de paiement prend ces fonctionnalités en charge."

#: ../../content/applications/finance/payment_providers.rst:197
msgid "Tokenization"
msgstr "Tokenisation"

#: ../../content/applications/finance/payment_providers.rst:199
msgid ""
"If your payment provider supports this feature, customers can choose to save"
" their card for later. A **payment token** is created in Odoo and can be "
"used as a payment method for subsequent payments without having to enter the"
" card details again. This is particularly useful for the eCommerce "
"conversion rate and for subscriptions that use recurring payments."
msgstr ""
"Si votre fournisseur de paiement prend en charge cette fonctionnalité, les "
"clients peuvent choisir d'enregistrer leur carte pour plus tard. Un **jeton "
"de paiement** est créé dans Odoo et peut être utilisé comme mode de paiement"
" pour les paiements ultérieurs sans devoir ressaisir les détails de la "
"carte. C'est particulièrement utile pour le taux de conversion d'eCommerce "
"et les paiements récurrents des abonnements. "

#: ../../content/applications/finance/payment_providers.rst:204
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment provider and by ticking the :guilabel:`Allow Saving Payment "
"Methods` checkbox."
msgstr ""
"Activez cette fonctionnalité en allant à l'onglet :guilabel:`Configuration` "
"de votre fournisseur de paiement et en cochant la case :guilabel:`Autoriser "
"l'enregistrement des modes de paiement`."

#: ../../content/applications/finance/payment_providers.rst:208
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 "
"provider'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. "
"Au lieu de cela, il crée un jeton de paiement qui ne contient qu'une "
"référence aux détails de la carte stockés sur le serveur du fournisseur de "
"paiement."

#: ../../content/applications/finance/payment_providers.rst:215
msgid "Manual capture"
msgstr "Capture manuelle"

#: ../../content/applications/finance/payment_providers.rst:217
msgid ""
"If your payment provider 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 fournisseur 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 "
"ultérieurement. 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_providers.rst:224
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_providers.rst:225
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_providers.rst:227
msgid ""
"Avoid potentially high processing fees for cancelled payments: payment "
"providers will not charge you for voiding an authorization."
msgstr ""
"Éviter les frais de traitement potentiellement élevés pour les paiements "
"annulés : les fournisseurs de paiement ne vous factureront pas l'annulation "
"d'une autorisation."

#: ../../content/applications/finance/payment_providers.rst:229
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_providers.rst:231
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment provider and by ticking the :guilabel:`Capture Amount Manually`"
" checkbox."
msgstr ""
"Activez cette fonctionnalité en allant à l'onglet :guilabel:`Configuration` "
"de votre fournisseur de paiement et en cochant la case :guilabel:`Capturer "
"le montant manuellement`."

#: ../../content/applications/finance/payment_providers.rst:234
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 à la commande "
"associée 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_providers.rst:239
msgid ""
"Some payment providers support capturing only part of the authorized amount."
" The remaining amount can then be either captured or voided. These providers"
" have the value **Full and partial** in the :ref:`table above "
"<payment_providers/online_providers>`. The providers that only support "
"capturing or voiding the full amount have the value **Full only**."
msgstr ""
"Certains fournisseurs de paiement permettent de ne capturer qu'une partie du"
" montant autorisé. Le montant restant peut alors être capturé ou annulé. "
"Pour ces fournisseurs, il est indiqué **Intégrale et partielle** dans le "
":ref:`tableau ci-dessus <payment_providers/online_providers>`. Pour les "
"fournisseurs qui ne permettent que la capture ou l'annulation du montant "
"total, il est indiqué **Intégrale**."

#: ../../content/applications/finance/payment_providers.rst:243
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 provider'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 fournisseur de paiement pour"
" connaître la durée exacte de la réservation."

#: ../../content/applications/finance/payment_providers.rst:246
msgid ""
"Odoo does not support this feature for all payment providers but some allow "
"the manual capture from their website interface."
msgstr ""
"Odoo ne prend pas en charge cette fonctionnalité pour tous les fournisseurs "
"de paiement, mais certains permettent la capture manuelle à partir de "
"l'interface de leur site web."

#: ../../content/applications/finance/payment_providers.rst:252
msgid "Refunds"
msgstr "Remboursements"

#: ../../content/applications/finance/payment_providers.rst:254
msgid ""
"If your payment provider 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 fournisseur de paiement prend en charge cette fonctionnalité, vous "
"pouvez rembourser des paiements directement à partir d'Odoo. 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_providers.rst:259
msgid ""
"Some payment providers support refunding only part of the amount. The "
"remaining amount can then optionally be refunded too. These providers have "
"the value **Full and partial** in the :ref:`table above "
"<payment_providers/online_providers>`. The providers that only support "
"refunding the full amount have the value **Full only**."
msgstr ""
"Certains fournisseurs de paiement permettent de ne rembourser qu'une partie "
"du montant. Le montant restant peut alors être optionnellement remboursé "
"également. Pour ces fournisseurs, il est indiqué **Intégral et partiel** "
"dans le :ref:`tableau ci-dessus <payment_providers/online_providers>`. Pour "
"les fournisseurs qui ne permettent que le remboursement du montant total, il"
" est indiqué **Intégral**."

#: ../../content/applications/finance/payment_providers.rst:263
msgid ""
"Odoo does not support this feature for all payment providers but some allow "
"to refund payments from their website interface."
msgstr ""
"Odoo ne prend pas en charge cette fonctionnalité pour tous les fournisseurs "
"de paiement, mais certains permettent le remboursement des paiements à "
"partir de l'interface de leur site web."

#: ../../content/applications/finance/payment_providers.rst:269
msgid "Express checkout"
msgstr "Paiement rapide"

#: ../../content/applications/finance/payment_providers.rst:271
msgid ""
"If your payment provider supports this feature, customers can use the "
"**Google Pay** and **Apple Pay** buttons to pay their eCommerce orders in "
"one click without filling the contact form. Using one of those buttons, "
"customers go straight from the cart to the confirmation page, stopping by "
"the payment form of Google or Apple to validate the payment."
msgstr ""
"Si votre fournisseur de paiement prend en charge cette fonctionnalité, les "
"clients peuvent utiliser les boutons **Google Pay** et **Apple Pay** pour "
"payer leurs commandes d'eCommerce en un seul clic, sans compléter le "
"formulaire de contact. En utilisant l'un de ces boutons, les clients passent"
" directement du panier à la page de confirmation, sans passer par le "
"formulaire de paiement de Google ou d'Apple pour valider le paiement."

#: ../../content/applications/finance/payment_providers.rst:276
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment provider and by ticking the :guilabel:`Allow Express Checkout` "
"checkbox."
msgstr ""
"Activez cette fonctionnalité en allant à l'onglet :guilabel:`Configuration` "
"de votre fournisseur de paiement et en cochant la case :guilabel:`Autoriser "
"le paiement rapide`."

#: ../../content/applications/finance/payment_providers.rst:280
msgid ""
"All prices shown in the express checkout payment form are always taxes "
"included."
msgstr ""
"Tous les prix indiqués dans le formulaire de paiement rapide s'entendent "
"toujours toutes taxes comprises."

#: ../../content/applications/finance/payment_providers.rst:285
msgid "Extra Fees"
msgstr "Frais supplémentaires"

#: ../../content/applications/finance/payment_providers.rst:287
msgid ""
"If supported by the payment provider, you can add **extra fees** to online "
"transactions. Fees can be configured either as **fixed** amounts and "
"percentages, **variable** amounts and percentages, or *both* simultaneously."
" These can be applied according to **domestic** or **international** "
"geolocation."
msgstr ""
"Si le fournisseur de paiement le permet, vous pouvez ajouter des **frais "
"supplémentaires** aux transactions en ligne. Les frais peuvent être "
"configurés sous forme de montants et de pourcentages **fixes**, de montants "
"et pourcentages **variables** ou des *deux* à la fois. Ils peuvent être "
"appliqués en fonction de la géolocalisation **nationale** ou "
"**internationale**."

#: ../../content/applications/finance/payment_providers.rst:292
msgid ""
"To enable fees, from the *eCommerce* or *Accounting* app, head to "
":menuselection:`Configuration --> Payment Providers` and select the desired "
"supported provider. Click on the :guilabel:`Fees` tab and check the "
":guilabel:`Add Extra Fees` box. Configure the settings to your needs."
msgstr ""
"Pour activer les frais, à partir de l'application *eCommerce* et "
"*Comptabilité*, allez à :menuselection:`Configuration --> Fournisseurs de "
"paiement` et sélectionnez le fournisseur de paiement souhaité. Cliquez sur "
"l'onglet :guilabel:`Frais` et cochez la case :guilabel:`Ajouter des frais "
"supplémentaires`. Configurez les paramètres en fonction de vos besoins."

#: ../../content/applications/finance/payment_providers.rst:297
msgid "Fees are calculated on the tax-included price."
msgstr "Les frais sont calculés sur le prix toutes taxes comprises."

#: ../../content/applications/finance/payment_providers.rst:305
msgid ""
"Each provider has its specific configuration flow, depending on :ref:`which "
"feature is available <payment_providers/online_providers>`."
msgstr ""
"Chaque fournisseur a son flux de configuration spécifique, en fonction de "
":ref:`la fonctionnalité disponible <payment_providers/online_providers>`."

#: ../../content/applications/finance/payment_providers.rst:311
msgid "Add a new payment provider"
msgstr "Ajouter un nouveau fournisseur de paiement"

#: ../../content/applications/finance/payment_providers.rst:313
msgid ""
"To add a new payment provider and make it available to your customers, go to"
" :menuselection:`Accounting --> Configuration --> Payment Providers`, look "
"for your payment provider, install the related module, and activate it. To "
"do so, open the payment provider and change its state from *Disabled* to "
"*Enabled*."
msgstr ""
"Pour ajouter un nouveau fournisseur de paiement et le mettre à la "
"disposition de vos clients, allez à :menuselection:`Comptabilité --> "
"Configuration --> Fournisseurs de paiement`, recherchez votre fournisseur de"
" paiement, installez le module associé et activez-le. Pour ce faire, ouvrez "
"le fournisseur de paiement et changez son statut de *Désactivé* à *Activé*."

#: ../../content/applications/finance/payment_providers.rst-1
msgid ""
"Click on install, then on activate to make the payment provider available on"
" Odoo."
msgstr ""
"Cliquez sur installer, puis sur activer pour rendre le fournisseur de "
"paiement disponible sur Odoo."

#: ../../content/applications/finance/payment_providers.rst:323
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 providers 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 "
"commandes 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 fournisseurs de paiement sur votre"
" base de données principale."

#: ../../content/applications/finance/payment_providers.rst:331
#: ../../content/applications/finance/payment_providers/adyen.rst:23
#: ../../content/applications/finance/payment_providers/alipay.rst:18
#: ../../content/applications/finance/payment_providers/authorize.rst:15
#: ../../content/applications/finance/payment_providers/buckaroo.rst:31
#: ../../content/applications/finance/payment_providers/mollie.rst:14
#: ../../content/applications/finance/payment_providers/sips.rst:15
msgid "Credentials tab"
msgstr "Onglet des identifiants"

#: ../../content/applications/finance/payment_providers.rst:333
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 provider."
msgstr ""
"Si ce n'est pas encore fait, allez au site web du fournisseur de paiement en"
" ligne, créez un compte et assurez-vous d'avoir les identifiants requis pour"
" une utilisation par des tiers. Odoo a besoin de ces identifiants pour "
"communiquer avec le fournisseur de paiement."

#: ../../content/applications/finance/payment_providers.rst:337
msgid ""
"The form in this section is specific to the payment provider you are "
"configuring. Please refer to the related documentation for more information."
msgstr ""
"Le formulaire qui figure dans cette section est spécifique au fournisseur de"
" paiement que vous configurez. Consultez la documentation appropriée pour "
"plus d'informations."

#: ../../content/applications/finance/payment_providers.rst:343
#: ../../content/applications/finance/payment_providers/authorize.rst:40
#: ../../content/applications/finance/payment_providers/stripe.rst:119
msgid "Configuration tab"
msgstr "Onglet de configuration"

#: ../../content/applications/finance/payment_providers.rst:345
msgid ""
"You can change the payment provider'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 du fournisseur de paiement sur le frontend "
"en modifiant son nom dans le champ **Affiché comme** et les icônes de carte "
"de crédit à afficher dans le champ **Icônes des modes de paiement pris en "
"charge**."

#: ../../content/applications/finance/payment_providers.rst:352
msgid "Countries"
msgstr "Pays"

#: ../../content/applications/finance/payment_providers.rst:354
msgid ""
"Restrict the use of the payment provider to a selection of countries. Leave "
"this field blank to make the payment provider available in all countries."
msgstr ""
"Limitez l'utilisation d'un fournisseur de paiement à une sélection de pays. "
"Laissez ce champ vide pour rendre le fournisseur de paiement disponible dans"
" tous les pays."

#: ../../content/applications/finance/payment_providers.rst:358
msgid "Maximum Amount"
msgstr "Montant maximum"

#: ../../content/applications/finance/payment_providers.rst:360
msgid ""
"Restrict the maximum amount that can be paid with the selected provider. "
"Leave this field to `0.00` to make the payment provider available regardless"
" of the payment amount."
msgstr ""
"Limitez le montant maximum qui peut être payé avec le fournisseur "
"sélectionné. Laissez ce champ à `0,00` pour que le fournisseur de paiement "
"soit disponible quel que soit le montant du paiement."

#: ../../content/applications/finance/payment_providers.rst:364
msgid ""
"This feature is not intended to work on pages which allow the customer to "
"update the payment amount. For example, the **Donation** snippet of the "
"Website app, and the **Checkout** page of the **eCommerce** app when paid "
"delivery methods are enabled."
msgstr ""
"Cette fonctionnalité n'est pas prévue pour fonctionner sur les pages "
"permettant au client de mettre à jour le montant du paiement. Par exemple, "
"le snipppet **Don** de l'application Site Web et la page **Paiement** de "
"l'application **eCommerce** lorsque les modes de livraison sont activés. "

#: ../../content/applications/finance/payment_providers.rst:371
msgid "Payment journal"
msgstr "Journal des paiements"

#: ../../content/applications/finance/payment_providers.rst:373
msgid ""
"The **Payment journal** selected for your payment provider must be a *Bank* "
"journal."
msgstr ""
"Le **Journal des paiements** sélectionné pour votre fournisseur de paiement "
"doit être un journal *Banque*."

#: ../../content/applications/finance/payment_providers.rst:378
msgid "Publish on the website"
msgstr "Publier sur le site web"

#: ../../content/applications/finance/payment_providers.rst:380
msgid ""
"By default, payment providers are *unpublished*, which means that only "
"internal users can see them on the website. Your customers cannot make "
"payments through an unpublished provider but they can still manage "
":dfn:`(delete and assign to a subscription)` their already existing tokens "
"linked to such an provider. This conveniently allows you to test an provider"
" while preventing making payments and registering new tokens."
msgstr ""
"Par défaut, les fournisseurs de paiement *ne sont pas publiés*, ce qui "
"signifie que seuls les utilisateurs internes peuvent les voir sur le site "
"web. Vos clients ne peuvent pas effectuer de paiements par l'intermédiaire "
"d'un fournisseur non publié, mais ils peuvent toujours gérer "
":dfn:`(supprimer et assigner à un abonnement)` leurs jetons déjà existants "
"liés à ce fournisseur. Cela vous permet de tester un fournisseur tout en "
"empêchant les paiements et l'enregistrement de nouveaux jetons."

#: ../../content/applications/finance/payment_providers.rst:386
msgid ""
"Click on the :guilabel:`Publish` button located in the top right corner of "
"the provider's form to publish it on the website and make it available to "
"your customers. Click on the :guilabel:`Unpublish` button to unpublish it."
msgstr ""
"Cliquez sur le bouton :guilabel:`Publié` dans le coin supérieur droit du "
"formulaire du fournisseur pour le publier sur le site web et le mettre à la "
"disposition de vos clients. Cliquez sur le bouton :guilabel:`Non publié` "
"pour le dépublier."

#: ../../content/applications/finance/payment_providers.rst:391
msgid ""
"Payment providers are automatically published and unpublished when you "
"respectively change their state to `enabled` and `test`."
msgstr ""
"Les fournisseurs de paiement sont automatiquement publiés et dépubliés "
"lorsque leur statut est respectivement `activé` et en `mode test`."

#: ../../content/applications/finance/payment_providers.rst:397
msgid "Accounting perspective"
msgstr "Perspective comptable"

#: ../../content/applications/finance/payment_providers.rst:399
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 rapprochement habituels. Toutefois, les "
"paiements enregistrés auprès de **fournisseurs de paiement en ligne** vous "
"obligent à réfléchir à la manière dont vous souhaitez enregistrer les pièces"
" comptables de vos paiements. Nous vous recommandons de demander conseil à "
"votre comptable."

#: ../../content/applications/finance/payment_providers.rst:404
msgid ""
"You need to select a *Payment Journal* on your provider configuration to "
"record the payments, on a **Outstanding Account**. The Journal's **type** "
"must be *Bank Journal*."
msgstr ""
"Vous devez sélectionner un *Journal de paiement* sur la configuration de "
"votre fournisseur pour enregistrer les paiements sur un **Compte en "
"suspens**. Le **type** du journal doit être un **Journal de banque**."

#: ../../content/applications/finance/payment_providers.rst:407
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 plusieurs modes de paiement. Et "
"pour chaque mode de paiement, vous pouvez soit :"

#: ../../content/applications/finance/payment_providers.rst:409
msgid ""
"Define an **Accounting Account** to separate these payments from another "
"payment method."
msgstr ""
"Définir un **compte comptable** pour séparer ces paiements d'un autre mode "
"de paiement."

#: ../../content/applications/finance/payment_providers.rst:410
msgid ""
"Leave blank to fallback on the default account, which you can see or change "
"in the settings."
msgstr ""
"Ne rien définir pour utiliser le compte par défaut, que vous pouvez voir ou "
"modifier dans les paramètres."

#: ../../content/applications/finance/payment_providers.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_providers.rst:416
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_providers.rst:420
msgid ":doc:`payment_providers/wire_transfer`"
msgstr ":doc:`payment_providers/wire_transfer`"

#: ../../content/applications/finance/payment_providers.rst:421
msgid ":doc:`payment_providers/adyen`"
msgstr ":doc:`payment_providers/adyen`"

#: ../../content/applications/finance/payment_providers.rst:422
msgid ":doc:`payment_providers/alipay`"
msgstr ":doc:`payment_providers/alipay`"

#: ../../content/applications/finance/payment_providers.rst:423
msgid ":doc:`payment_providers/authorize`"
msgstr ":doc:`payment_providers/authorize`"

#: ../../content/applications/finance/payment_providers.rst:424
msgid ":doc:`payment_providers/asiapay`"
msgstr ":doc:`payment_providers/asiapay`"

#: ../../content/applications/finance/payment_providers.rst:425
msgid ":doc:`payment_providers/buckaroo`"
msgstr ":doc:`payment_providers/buckaroo`"

#: ../../content/applications/finance/payment_providers.rst:426
msgid ":doc:`payment_providers/demo`"
msgstr ":doc:`payment_providers/demo`"

#: ../../content/applications/finance/payment_providers.rst:427
msgid ":doc:`payment_providers/mercado_pago`"
msgstr ":doc:`payment_providers/mercado_pago`"

#: ../../content/applications/finance/payment_providers.rst:428
msgid ":doc:`payment_providers/mollie`"
msgstr ":doc:`payment_providers/mollie`"

#: ../../content/applications/finance/payment_providers.rst:429
msgid ":doc:`payment_providers/ogone`"
msgstr ":doc:`payment_providers/ogone`"

#: ../../content/applications/finance/payment_providers.rst:430
msgid ":doc:`payment_providers/paypal`"
msgstr ":doc:`payment_providers/paypal`"

#: ../../content/applications/finance/payment_providers.rst:431
msgid ":doc:`payment_providers/razorpay`"
msgstr ":doc:`payment_providers/razorpay`"

#: ../../content/applications/finance/payment_providers.rst:432
msgid ":doc:`payment_providers/sips`"
msgstr ":doc:`payment_providers/sips`"

#: ../../content/applications/finance/payment_providers.rst:433
msgid ":doc:`payment_providers/stripe`"
msgstr ":doc:`payment_providers/stripe`"

#: ../../content/applications/finance/payment_providers.rst:434
msgid ":doc:`../websites/ecommerce/checkout_payment_shipping/payments`"
msgstr ":doc:`../websites/ecommerce/checkout_payment_shipping/payments`"

#: ../../content/applications/finance/payment_providers/adyen.rst:3
msgid "Adyen"
msgstr "Adyen"

#: ../../content/applications/finance/payment_providers/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_providers/adyen.rst:9
#: ../../content/applications/finance/payment_providers/adyen.rst:20
#: ../../content/applications/finance/payment_providers/alipay.rst:15
#: ../../content/applications/finance/payment_providers/authorize.rst:12
#: ../../content/applications/finance/payment_providers/buckaroo.rst:28
#: ../../content/applications/finance/payment_providers/demo.rst:12
#: ../../content/applications/finance/payment_providers/mollie.rst:11
#: ../../content/applications/finance/payment_providers/ogone.rst:9
#: ../../content/applications/finance/payment_providers/paypal.rst:93
#: ../../content/applications/finance/payment_providers/sips.rst:12
#: ../../content/applications/finance/payment_providers/stripe.rst:12
msgid ":ref:`payment_providers/add_new`"
msgstr ":ref:`payment_providers/add_new`"

#: ../../content/applications/finance/payment_providers/adyen.rst:10
#: ../../content/applications/finance/payment_providers/adyen.rst:163
#: ../../content/applications/finance/payment_providers/alipay.rst:39
#: ../../content/applications/finance/payment_providers/asiapay.rst:41
#: ../../content/applications/finance/payment_providers/authorize.rst:53
#: ../../content/applications/finance/payment_providers/buckaroo.rst:63
#: ../../content/applications/finance/payment_providers/flutterwave.rst:44
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:30
#: ../../content/applications/finance/payment_providers/mollie.rst:31
#: ../../content/applications/finance/payment_providers/paypal.rst:157
#: ../../content/applications/finance/payment_providers/razorpay.rst:46
#: ../../content/applications/finance/payment_providers/sips.rst:32
#: ../../content/applications/finance/payment_providers/stripe.rst:142
msgid ":doc:`../payment_providers`"
msgstr ":doc:`../payment_providers`"

#: ../../content/applications/finance/payment_providers/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_providers/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 incluent :"

#: ../../content/applications/finance/payment_providers/adyen.rst:27
msgid ""
"**Merchant Account**: The code of the merchant account to use with Adyen."
msgstr ""
"**Compte marchand** : Le code du compte marchand à utiliser avec Adyen."

#: ../../content/applications/finance/payment_providers/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_providers/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_providers/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_providers/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_providers/adyen.rst:32
msgid ""
":ref:`Recurring API URL <adyen/urls>`: The base URL for the Recurring API "
"endpoints."
msgstr ""
":ref:`URL Recurring API <adyen/urls>`: l'URL de base pour les points de "
"terminaison de Recurring API."

#: ../../content/applications/finance/payment_providers/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 identifiants depuis votre compte Adyen et les coller "
"dans les champs associés dans l'onglet **Identifiants**."

#: ../../content/applications/finance/payment_providers/adyen.rst:38
msgid ""
"If you are trying Adyen as a test, with an Adyen *test account*, head to "
":menuselection:`Accounting --> Configuration --> Payment Providers`. 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 --> Fournisseurs de "
"paiement`. Cliquez sur :guilabel:`Adyen`, activez le :guilabel:`Mode test` "
"et saisissez vos identifiants dans l'onglet :guilabel:`Identifiants`."

#: ../../content/applications/finance/payment_providers/adyen.rst:46
msgid "API Key and Client Key"
msgstr "Clé API et Clé client"

#: ../../content/applications/finance/payment_providers/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_providers/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_providers/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_providers/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_providers/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_providers/adyen.rst:65
msgid "HMAC key"
msgstr "Clé HMAC"

#: ../../content/applications/finance/payment_providers/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_providers/adyen.rst-1
msgid "Configure a webhook."
msgstr "Configurez un webhook."

#: ../../content/applications/finance/payment_providers/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_providers/adyen.rst-1
msgid "Enter the notification URL."
msgstr "Saisissez l'URL de notification."

#: ../../content/applications/finance/payment_providers/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_providers/adyen.rst-1
msgid "Generate a HMAC key and save it."
msgstr "Générez une clé HMAC et enregistrez-la."

#: ../../content/applications/finance/payment_providers/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_providers/adyen.rst:94
msgid "API URLs"
msgstr "URLs API"

#: ../../content/applications/finance/payment_providers/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_providers/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_providers/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_providers/adyen.rst:0
msgid "Copy the prefix for the Adyen APIs"
msgstr "Copiez le préfixe pour les API Adyen"

#: ../../content/applications/finance/payment_providers/adyen.rst:106
msgid ""
"In Odoo, :ref:`navigate to the payment provider Adyen "
"<payment_providers/add_new>`."
msgstr ""
"Dans Odoo, :ref:`allez au fournisseur de paiement Adyen "
"<payment_providers/add_new>`."

#: ../../content/applications/finance/payment_providers/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_providers/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_providers/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_providers/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_providers/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_providers/adyen.rst:121
msgid "Adyen Account"
msgstr "Compte d'Adyen"

#: ../../content/applications/finance/payment_providers/adyen.rst:126
msgid "Allow payments from a specific origin"
msgstr "Autoriser les paiements d'une origine spécifique"

#: ../../content/applications/finance/payment_providers/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_providers/adyen.rst-1
msgid "Allows payments originated from a specific domain."
msgstr "Autorise les paiements provenant d'un domaine spécifique."

#: ../../content/applications/finance/payment_providers/adyen.rst:137
#: ../../content/applications/finance/payment_providers/authorize.rst:43
#: ../../content/applications/finance/payment_providers/stripe.rst:124
msgid "Place a hold on a card"
msgstr "Faire une réservation sur une carte"

#: ../../content/applications/finance/payment_providers/adyen.rst:139
msgid ""
"Adyen allows you to capture an amount manually instead of having an "
"immediate capture."
msgstr ""
"Adyen vous permet de capturer un montant manuellement au lieu d'avoir une "
"capture immédiate."

#: ../../content/applications/finance/payment_providers/adyen.rst:141
msgid ""
"To set it up, enable the **Capture Amount Manually** option on Odoo, as "
"explained in the :ref:`payment providers documentation "
"<payment_providers/features/manual_capture>`."
msgstr ""
"Pour configurer cette fonctionnalité, activez l'option **Capturer le montant"
" manuellement** dans Odoo, comme il est expliqué dans la :ref:`documentation"
" des fournisseurs de paiement <payment_providers/features/manual_capture>`."

#: ../../content/applications/finance/payment_providers/adyen.rst:144
msgid ""
"Then, open your Adyen Merchant Account, go to :menuselection:`Account --> "
"Settings`, and set the **Capture Delay** to **manual**."
msgstr ""
"Ensuite, ouvrez votre compte marchand Adyen, allez à :menuselection:`Compte "
"--> Paramètres` et définissez le **Délai de capture** sur **manuel**."

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Capture Delay settings in Adyen"
msgstr "Paramètres du délai de capture dans Adyen"

#: ../../content/applications/finance/payment_providers/adyen.rst:152
msgid ""
"If you configure Odoo to capture amounts manually, make sure to set the "
"**Capture Delay** to **manual** on Adyen. Otherwise, the transaction will be"
" blocked in the authorized state in Odoo."
msgstr ""
"Si vous configurez Odoo pour capturer les montants manuellement, veillez à "
"configurer le **délai de capture** sur **manuel** dans Adyen. Sinon, la "
"transaction sera bloquée au statut autorisé dans Odoo."

#: ../../content/applications/finance/payment_providers/adyen.rst:155
msgid ""
"Odoo doesn't support the partial capture yet. Be aware that if you make a "
"partial capture from Adyen's interface, Odoo will manage it as if it was a "
"full capture."
msgstr ""
"Odoo ne prend pas encore en charge la capture partielle. Sachez que si vous "
"effectuez une capture partielle à partir de l'interface d'Adyen, Odoo la "
"gérera comme s'il s'agissait d'une capture intégrale."

#: ../../content/applications/finance/payment_providers/adyen.rst:159
msgid ""
"After **7 days**, if the transaction hasn't been captured yet, the customer "
"has the right to **revoke** it."
msgstr ""
"Si la transaction n'a pas été capturée après **7 jours**, le client a le "
"droit de la **révoquer**."

#: ../../content/applications/finance/payment_providers/alipay.rst:3
msgid "Alipay"
msgstr "Alipay"

#: ../../content/applications/finance/payment_providers/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_providers/alipay.rst:9
msgid ""
"The provider Alipay is deprecated. It is recommended to use :doc:`asiapay` "
"instead."
msgstr ""
"Le fournisseur Alipay est obsolète. Nous vous recommandons d'utiliser plutôt"
" :doc:`asiapay`."

#: ../../content/applications/finance/payment_providers/alipay.rst:20
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 incluent :"

#: ../../content/applications/finance/payment_providers/alipay.rst:22
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 - `Paiement rapide` si "
"vous êtes un marchand chinois. - `Transfrontalier` si vous ne l'êtes pas."

#: ../../content/applications/finance/payment_providers/alipay.rst:25
msgid ""
"**Alipay Seller Email**: Your public Alipay partner email (for express "
"checkout only)."
msgstr ""
"**Email du vendeur Alipay** : L'adresse email publique de votre partenaire "
"Alipay (pour le paiement rapide uniquement)."

#: ../../content/applications/finance/payment_providers/alipay.rst:26
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_providers/alipay.rst:27
msgid "**MD5 Signature Key**: The signature key."
msgstr "**Clé de signature MD5** : La clé de signature."

#: ../../content/applications/finance/payment_providers/alipay.rst:29
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 identifiants depuis votre compte Alipay et les coller"
" dans les champs associés dans l'onglet **Identifiants**."

#: ../../content/applications/finance/payment_providers/alipay.rst:32
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_providers/alipay.rst:35
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 testez Alipay, dans le *sandbox*, 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_providers/amazon_payment_services.rst:3
msgid "Amazon Payment Services"
msgstr "Amazon Payment Services"

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:5
msgid ""
"`Amazon Payment Services <https://paymentservices.amazon.com/>`_ or APS is "
"an online payment provider established in Dubai offering several online "
"payment options."
msgstr ""
"`Amazon Payment Services <https://paymentservices.amazon.com/>`_ ou APS est "
"un fournisseur de paiement en ligne établi à Dubaï qui propose plusieurs "
"options de paiement en ligne."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:11
msgid "Configuration on APS Dashboard"
msgstr "Configuration sur le tableau de bord APS"

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:13
msgid ""
"Log into your `Amazon Payment Services Dashboard "
"<https://fort.payfort.com/>`_ and go to :menuselection:`Integration Settings"
" --> Security Settings`. Generate the :guilabel:`Access Code` if none has "
"been generated yet. Copy the values of the :guilabel:`Merchant Identifier`, "
":guilabel:`Access Code`, :guilabel:`SHA Request Phrase` and :guilabel:`SHA "
"Response Phrase` fields, and save them for later."
msgstr ""
"Connectez-vous à votre `tableau de bord Amazon Payment Services "
"<https://fort.payfort.com/>`_ et allez aux :menuselection:`Paramètres "
"d'intégration --> Paramètres de sécurité`. Générez le :guilabel:`Code "
"d'accès` si aucun n'a encore été généré. Copiez les valeurs des champs "
":guilabel:`Identifiant marchand`, :guilabel:`Code d'accès`, "
":guilabel:`Phrase de demande SHA` et :guilabel:`Phrase de réponse SHA` et "
"enregistrez-les pour plus tard."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:18
msgid ""
"Enter your Odoo database URL in the :guilabel:`Origin URL`, for example: "
"`https://yourcompany.odoo.com/`. Then, click on :guilabel:`Save Changes`."
msgstr ""
"Saisissez l'URL de votre base de données Odoo dans l' :guilabel:`URL "
"d'origine`, par exemple : `https://yourcompany.odoo.com/`. Puis, cliquez sur"
" :guilabel:`Enregistrer les changements`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:20
msgid ""
"Navigate to :menuselection:`Integration Settings --> Technical Settings` and"
" click on :guilabel:`Redirection`. Make sure :guilabel:`Status` is set to "
"`Active` and select your preferred payment methods underneath in "
":guilabel:`Payment Options`."
msgstr ""
"Allez aux :menuselection:`Paramètres d'intégration --> Paramètres "
"techniques` et cliquez sur :guilabel:`Redirection`. Assurez-vous que le "
":guilabel:`Statut` est `Actif` et sélectionnez vos modes de paiement "
"préférés dans :guilabel:`Options de paiement`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid ""
"Set :guilabel:`Send Response Parameters` to :guilabel:`Yes` and enter your "
"database URL followed by `/payment/aps/return` in the :guilabel:`Redirection"
" URL`."
msgstr ""
"Définissez l'option :guilabel:`Envoyer les paramètres de réponse` sur "
":guilabel:`Oui` et saisissez l'URL de votre base de données suivi de "
"`/payment/aps/return` dans l':guilabel:`URL de redirection`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid "For example `https://yourcompany.odoo.com/payment/aps/return`."
msgstr "Par exemple `https://yourcompany.odoo.com/payment/aps/return`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid ""
"Enter your database URL followed by `/payment/aps/webhook` in the "
":guilabel:`Direct Transaction Feedback` and :guilabel:`Notification URL` "
"fields."
msgstr ""
"Saisissez l'URL de votre base de données suivie de `/payment/aps/webhook` "
"dans les champs :guilabel:`Feedback de transaction` et :guilabel:`URL de "
"notification`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid "For example `https://yourcompany.odoo.com/payment/aps/webhook`."
msgstr "Par exemple `https://yourcompany.odoo.com/payment/aps/webhook`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid "Click on :guilabel:`Save Changes`."
msgstr "Cliquez sur :guilabel:`Enregistrer les changements`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:30
msgid ""
"Under :menuselection:`Integration Settings --> Payment Page Template` you "
"can customize the look and feel of the Amazon Payment Services payment page "
"(where customers fill out their credit card details during payment)."
msgstr ""
"Dans :menuselection:`Paramètres d'intégration --> Modèle de page de "
"paiement`, vous pouvez personnaliser l'aspect de la page de paiement "
"d'Amazon Payment Services (où les clients remplissent les détails de leur "
"carte de crédit lors du paiement)."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:39
msgid ""
":ref:`Navigate to the payment provider Amazon Payment Services "
"<payment_providers/add_new>`, change its state to :guilabel:`Enabled`, and "
"make sure it is :guilabel:`Published`."
msgstr ""
":ref:`Allez au fournisseur de paiement Amazon Payment Services "
"<payment_providers/add_new>`, définissez son statut sur :guilabel:`Activé` "
"et assurez-vous qu'il est :guilabel:`Publié`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:41
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Merchant "
"Identifier`, :guilabel:`Access Code`, :guilabel:`SHA Request Phrase` and "
":guilabel:`SHA Response Phrase` with the values you saved at the step "
":ref:`payment_providers/aps/configure-dashboard`."
msgstr ""
"Dans l'onglet :guilabel:`Identifiants`, complétez dans les champs "
":guilabel:`Identifiant Marchand`, :guilabel:`Code d'accès`, "
":guilabel:`Phrase de demande SHA` et :guilabel:`Phrase de réponse SHA` les "
"valeurs que vous avez enregistrées à l'étape "
":ref:`payment_providers/aps/configure-dashboard`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:44
#: ../../content/applications/finance/payment_providers/asiapay.rst:38
#: ../../content/applications/finance/payment_providers/flutterwave.rst:36
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:27
#: ../../content/applications/finance/payment_providers/razorpay.rst:36
msgid "Configure the rest of the options to your liking."
msgstr "Configurez les autres options à votre guise."

#: ../../content/applications/finance/payment_providers/asiapay.rst:3
msgid "AsiaPay"
msgstr "AsiaPay"

#: ../../content/applications/finance/payment_providers/asiapay.rst:5
msgid ""
"`AsiaPay <https://www.asiapay.com/>`_ is an online payments provider "
"established in Hong Kong and covering several Asian countries and payment "
"methods."
msgstr ""
"`AsiaPay <https://www.asiapay.com/>`_ est un fournisseur de paiement en "
"ligne établi à Hong Kong qui couvre plusieurs pays asiatiques et modes de "
"paiement."

#: ../../content/applications/finance/payment_providers/asiapay.rst:11
msgid "Configuration on AsiaPay Dashboard"
msgstr "Configuration sur le tableau de bord d'AsiaPay"

#: ../../content/applications/finance/payment_providers/asiapay.rst:13
msgid ""
"Log into `AsiaPay Dashboard "
"<https://www.paydollar.com/b2c2/eng/merchant/index.jsp>`_ and go to "
":menuselection:`Profile --> Account Information`. Copy the values of the "
":guilabel:`Currency` and :guilabel:`Secure Hash` fields and save them for "
"later."
msgstr ""
"Connectez-vous au `tableau de bord d'AsiaPay "
"<https://www.paydollar.com/b2c2/eng/merchant/index.jsp>`_ et allez à "
":menuselection:`Profil --> Informations du compte`. Copiez les valeurs des "
"champs :guilabel:`Devise` et :guilabel:`Hachage de sécurité` et enregistrez-"
"les pour plus tard."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"Go to :menuselection:`Profile --> Payment Account Settings` and enable the "
"options :guilabel:`Return Value Link (Datefeed)`"
msgstr ""
"Allez à :menuselection:`Profil --> Paramètres du compte de paiement` et "
"activez les options :guilabel:`Lien de valeur de retour (Datefeed)`."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"Enter your Odoo database URL followed by `/payment/asiapay/webhook` in the "
":guilabel:`Return Value Link (Datefeed)` text field."
msgstr ""
"Saisissez l'URL de votre base de données Odoo suivie de "
"`/payment/asiapay/webhook` dans le champ de texte :guilabel:`Lien de valeur "
"de retour (Datefeed)`."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid "For example: `https://yourcompany.odoo.com/payment/asiapay/webhook`."
msgstr "Par exemple : `https://yourcompany.odoo.com/payment/asiapay/webhook`."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"Click on :guilabel:`Test` to check if the webhook is working correctly."
msgstr ""
"Cliquez sur :guilabel:`Test` pour vérifier si le webhook fonctionne "
"convenablement."

#: ../../content/applications/finance/payment_providers/asiapay.rst:22
msgid "Click on :guilabel:`Update` to finalize the configuration."
msgstr ""
"Cliquez sur :guilabel:`Mettre à jour` pour finaliser la configuration."

#: ../../content/applications/finance/payment_providers/asiapay.rst:29
msgid ""
":ref:`Navigate to the payment provider AsiaPay <payment_providers/add_new>` "
"and change its state to :guilabel:`Enabled`."
msgstr ""
":ref:`Allez au fournisseur de paiement AsiaPay <payment_providers/add_new>` "
"et définissez son statut sur :guilabel:`Activé`."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Merchant ID`, "
":guilabel:`Currency`, and :guilabel:`Secure Hash Secret` with the values you"
" saved at the step :ref:`payment_providers/asiapay/configure_dashboard`."
msgstr ""
"Dans l'onglet :guilabel:`Identifiants`, complétez dans les champs "
":guilabel:`Identifiant marchand`, :guilabel:`Devise` et :guilabel:`Secret de"
" hachage de sécurité` les valeurs que vous avez enregistrées à l'étape "
":ref:`payment_providers/asiapay/configure_dashboard`."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"By default, the payment provider AsiaPay is configured to verify the secret "
"hash with the hash function `SHA1`. If a different function is :ref:`set on "
"your account <payment_providers/asiapay/configure_dashboard>`, activate the "
":ref:`developer mode <developer-mode>` and set the same value to the field "
":guilabel:`Secure Hash Function` in Odoo."
msgstr ""
"Par défaut, le fournisseur de paiement AsiaPay est configuré pour vérifier "
"le secret de hachage avec la fonction de hachage `SHA1`. Si une fonction "
"différente est :ref:`définie sur votre compte "
"<payment_providers/asiapay/configure_dashboard>`, activez le :ref:`mode "
"développeur <developer-mode>` et saisissez la même valeur dans le champ "
":guilabel:`Fonction de hachage de sécurité` dans Odoo."

#: ../../content/applications/finance/payment_providers/authorize.rst:3
msgid "Authorize.Net"
msgstr "Authorize.Net"

#: ../../content/applications/finance/payment_providers/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_providers/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 & clés API** pour se connecter à votre "
"compte Authorize.Net, qui inclut :"

#: ../../content/applications/finance/payment_providers/authorize.rst:20
msgid ""
"**API Login ID**: The ID solely used to identify the account with "
"Authorize.Net."
msgstr ""
"**ID de connexion API** : L'identifiant utilisé uniquement pour identifier "
"le compte auprès d'Authorize.Net."

#: ../../content/applications/finance/payment_providers/authorize.rst:21
msgid "**API Transaction Key**"
msgstr "**Clé de transaction API**"

#: ../../content/applications/finance/payment_providers/authorize.rst:22
msgid "**API Signature Key**"
msgstr "**Clé de signature API**"

#: ../../content/applications/finance/payment_providers/authorize.rst:23
msgid "**API Client Key**"
msgstr "**Clé client API**"

#: ../../content/applications/finance/payment_providers/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 à "
":menuselection:`Compte --> Paramètres --> Paramètres de sécurité --> "
"Identifiants & clés API`, générez votre **Clé de transaction** et votre "
"**Clé de signature** et collez-les dans les champs associés dans Odoo. "
"Ensuite, cliquez sur **Générer la clé client**."

#: ../../content/applications/finance/payment_providers/authorize.rst:31
msgid ""
"If you are trying Authorize.Net as a test, 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 ""
"Si vous testez Authorize.Net, avec un *compte sandbox*, 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_providers/authorize.rst:35
msgid ""
"If you set :guilabel:`Test Mode` on Odoo and use an authorize.net account "
"instead of a sandbox.authorize.net account, it results in the following "
"error: *The merchant login ID or password is invalid or the account is "
"inactive*."
msgstr ""
"Si vous configurez le :guilabel:`Mode test` sur Odoo et que vous utilisez un"
" compte authorize.net au lieu d'un compte sandbox.authorize.net, vous "
"obtiendrez l'erreur suivante : *L'ID de connexion marchand ou le mot de "
"passe est invalide ou le compte est inactif*."

#: ../../content/applications/finance/payment_providers/authorize.rst:45
msgid ""
"With Authorize.net, you can enable the :ref:`manual capture "
"<payment_providers/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_providers/features/manual_capture>`. Si cette option est activée, "
"les fonds sont réservés pendant 30 jours sur la carte du client, sans être "
"débités."

#: ../../content/applications/finance/payment_providers/authorize.rst:50
msgid ""
"After **30 days**, the transaction is **voided automatically** by "
"Authorize.net."
msgstr ""
"La transaction est **automatiquement annulée** par Authorize.net après **30 "
"jours**."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:3
msgid "Buckaroo"
msgstr "Buckaroo"

#: ../../content/applications/finance/payment_providers/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_providers/buckaroo.rst:9
msgid "Configuration on Buckaroo Plaza"
msgstr "Configuration sur Buckaroo Plaza"

#: ../../content/applications/finance/payment_providers/buckaroo.rst:12
msgid "Enable Push responses"
msgstr "Activer les réponses push"

#: ../../content/applications/finance/payment_providers/buckaroo.rst:14
msgid ""
"Log into `Buckaroo Plaza <https://plaza.buckaroo.nl>`_ and go to "
":menuselection:`My Buckaroo --> Websites --> Push settings`. Then,"
msgstr ""
"Connectez-vous `Buckaroo Plaza <https://plaza.buckaroo.nl>`_ et allez à "
":menuselection:`Mon Buckaroo --> Sites web --> Paramètres push`. Ensuite,"

#: ../../content/applications/finance/payment_providers/buckaroo.rst:17
msgid ""
"Check **Enable Push Response** in the **Delayed and Push responses** "
"section."
msgstr ""
"Cochez **Activer les réponses push** dans la section **Réponses push et "
"tardives**."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:0
msgid ""
"Enter your Odoo database URL followed by `/payment/buckaroo/webhook` in both"
" the **Push URI Success** and **Push URI Failure** text fields."
msgstr ""
"Saisissez l'URL de votre base de données Odoo suivie de "
"`/payment/buckaroo/webhook` dans les champs de texte **URl Push Succès** et "
"**URl Push Échec**."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:0
msgid "For example: `https://yourcompany.odoo.com/payment/buckaroo/webhook`."
msgstr ""
"Par exemple : `https://yourcompany.odoo.com/payment/buckaroo/webhook`."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:21
msgid "Leave the other fields at their default value."
msgstr "Laissez les autres champs à votre valeur par défaut."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:22
#: ../../content/applications/finance/payment_providers/flutterwave.rst:21
msgid "Click on **Save** to finalize the configuration."
msgstr "Cliquez sur **Enregistrer** pour finaliser la configuration."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:33
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 incluent :"

#: ../../content/applications/finance/payment_providers/buckaroo.rst:35
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 auprès de Buckaroo."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:37
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 "
"saisie sur Buckaroo."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:39
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_providers/buckaroo.rst:45
msgid "Website Key"
msgstr "Clé de site web"

#: ../../content/applications/finance/payment_providers/buckaroo.rst:47
msgid ""
"In order to retrieve the Website Key, log into Buckaroo Plaza, go to "
":menuselection:`Configuration --> Templates --> Your Website`."
msgstr ""
"Afin de récupérer la clé de site web, connectez-vous à Buckaroo Plaza, allez"
" à :menuselection:`Configuration --> Modèles --> Votre site web`."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:53
msgid "Secret Key"
msgstr "Clé secrète"

#: ../../content/applications/finance/payment_providers/buckaroo.rst:55
msgid ""
"In order to retrieve the Website Key, log into Buckaroo Plaza, go to "
":menuselection:`Configuration --> Security --> Secret Key`."
msgstr ""
"Afin de récupérer la clé de site web, connectez-vous à Buckaroo Plaza, allez"
" à :menuselection:`Configuration --> Sécurité --> Clé secrète`."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:59
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 de 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_providers/demo.rst:3
msgid "Demo"
msgstr "Démo"

#: ../../content/applications/finance/payment_providers/demo.rst:5
msgid ""
"Odoo's **Demo Payment Provider** allows you to test business flows involving"
" online transactions without requiring real banking credentials."
msgstr ""
"Le **fournisseur de paiement Démo** d'Odoo vous permet de tester les flux "
"commerciaux impliquant des transactions en ligne sans exiger de véritables "
"identifiants bancaires."

#: ../../content/applications/finance/payment_providers/demo.rst:15
msgid "Switch the state to :guilabel:`Test Mode`."
msgstr "Définissez le statut sur :guilabel:`Mode test`."

#: ../../content/applications/finance/payment_providers/demo.rst:18
msgid "Payment outcome"
msgstr "Résultat du paiement"

#: ../../content/applications/finance/payment_providers/demo.rst:20
msgid ""
"Upon checkout or when paying a bill online, you can choose the payment "
"outcome when using the demo payment provider. To do so, click on the "
":guilabel:`Payment Status` drop-down menu and select the desired outcome."
msgstr ""
"Au moment de passer à la caisse ou de payer une facture en ligne, vous "
"pouvez sélectionner le résultat du paiement lorsque vous utilisez le "
"fournisseur de service Démo. Pour ce faire, cliquez sur le menu déroulant "
":guilabel:`Statut du paiement` et sélectionnez le résultat souhaité."

#: ../../content/applications/finance/payment_providers/demo.rst-1
msgid "Payment status outcomes."
msgstr "Résultats de paiement."

#: ../../content/applications/finance/payment_providers/demo.rst:29
msgid "Transaction state"
msgstr "Statut de la transaction"

#: ../../content/applications/finance/payment_providers/demo.rst:31
msgid ""
"If you selected :guilabel:`Pending` as **payment outcome**, you can change "
"the state of the transaction straight from its form view. To access a "
"transaction's form view, activate the :ref:`developer mode <developer-"
"mode>`, and go to :menuselection:`Accounting / Website --> Configuration -->"
" Payment Transactions`. Then, change the status of a transaction by clicking"
" on the state bar (:guilabel:`Draft, Pending, Authorized, Confirmed, "
"Canceled, Error`)."
msgstr ""
"Si vous sélectionnez :guilabel:`En attente` en tant que **Résultat du "
"paiement**, vous pouvez modifier le statut de la transaction directement "
"dans la vue formulaire. Pour accéder à la vue formulaire de la transaction, "
"activez le :ref:`mode développeur <developer-mode>` et allez à "
":menuselection:`Comptabilité / Site Web --> Configuration --> Transactions "
"de paiement`. Ensuite, modifiez le statut d'une transaction en cliquant sur "
"la barre de statut (:guilabel:`Brouillon, En attente, Autorisé, Confirmé, "
"Annulé, Erreur`)."

#: ../../content/applications/finance/payment_providers/demo.rst-1
msgid "Transaction's status bar."
msgstr "Barre de statut de la transaction."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:3
msgid "Flutterwave"
msgstr "Flutterwave"

#: ../../content/applications/finance/payment_providers/flutterwave.rst:5
msgid ""
"`Flutterwave <https://flutterwave.com/>`_ is an online payments provider "
"established in Nigeria and covering several African countries and payment "
"methods."
msgstr ""
"`Flutterwave <https://flutterwave.com/>`_ est un fournisseur de paiement en "
"ligne établi au Nigéria qui couvre plusieurs pays africains et modes de "
"paiement."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:11
msgid "Configuration on Flutterwave Dashboard"
msgstr "Configuration sur le tableau de bord Flutterwave"

#: ../../content/applications/finance/payment_providers/flutterwave.rst:13
msgid ""
"Log into `Flutterwave Dashboard <https://dashboard.flutterwave.com/>`_ and "
"go to :menuselection:`Settings --> API`. Copy the values of the "
":guilabel:`Public Key` and :guilabel:`Secret Key` fields and save them for "
"later."
msgstr ""
"Connectez-vous au `tableau de bord Flutterwave "
"<https://dashboard.flutterwave.com/>`_ et allez à :menuselection:`Paramètres"
" --> API`. Copiez les valeurs des champs :guilabel:`Clé publique` et "
":guilabel:`Clé secrète` et enregistrez-les pour plus tard."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:0
msgid ""
"Go to :menuselection:`Settings --> Webhooks` and enter your Odoo database "
"URL followed by `/payment/flutterwave/webhook` in the :guilabel:`URL` text "
"field."
msgstr ""
"Allez à :menuselection:`Paramètres --> Webhooks` et saisissez l'URL de votre"
" base de données Odoo suivie de `/payment/flutterwave/webhook` dans le champ"
" de texte :guilabel:`URL`."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:0
msgid ""
"For example: `https://yourcompany.odoo.com/payment/flutterwave/webhook`."
msgstr ""
"Par exemple : `https://yourcompany.odoo.com/payment/flutterwave/webhook`."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:19
msgid ""
"Fill the :guilabel:`Secret hash` with a password that you generate and save "
"its value for later."
msgstr ""
"Complétez le :guilabel:`Hachage secret` avec un mot de passe que vous "
"générez et enregistrez sa valeur pour plus tard."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:20
msgid "Make sure *all* the remaining checkboxes are ticked."
msgstr "Assurez-vous que *toutes* les autres cases sont cochées."

#: ../../content/applications/finance/payment_providers/flutterwave.rst-1
msgid "Flutterwave settings"
msgstr "Paramètres Flutterwave"

#: ../../content/applications/finance/payment_providers/flutterwave.rst:31
msgid ""
":ref:`Navigate to the payment provider Flutterwave "
"<payment_providers/add_new>` and change its state to :guilabel:`Enabled`."
msgstr ""
":ref:`Allez au fournisseur de paiement Flutterwave "
"<payment_providers/add_new>` et définissez son statut sur "
":guilabel:`Activé`."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:33
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Public Key`, "
":guilabel:`Secret Key`, and :guilabel:`Webhook Secret` with the values you "
"saved at the step :ref:`payment_providers/flutterwave/configure_dashboard`."
msgstr ""
"Dans l'onglet :guilabel:`Identifiants`, complétez dans les champs "
":guilabel:`Clé publique`, :guilabel:`Clé secrète` et :guilabel:`Secret "
"Webhook` les valeurs que vous avez enregistrées à l'étape "
":ref:`payment_providers/flutterwave/configure_dashboard`."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:39
msgid ""
"If you choose to allow saving payment methods, it is recommended to only "
"enable card payments from Flutterwave dashboard, as only cards can be saved "
"as payment tokens. To do so, go to your Flutterwave Dashboard and then to "
":menuselection:`Settings --> Account Settings`."
msgstr ""
"Si vous choisissez d'autoriser l'enregistrement des modes de paiement, il "
"est recommandé de n'activer que les paiements par carte à partir du tableau "
"de bord Flutterwave, car seules les cartes peuvent être enregistrées en tant"
" que jetons de paiement. Pour ce faire, allez à votre tableau de bord "
"Flutterwave et ensuite à :menuselection:`Paramètres --> Paramètres du "
"compte`."

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:3
msgid "Mercado Pago"
msgstr "Mercado Pago"

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:5
msgid ""
"`Mercado Pago <https://www.mercadopago.com/>`_ is an online payment provider"
" covering several countries, currencies and payment methods in Latin "
"America."
msgstr ""
"`Mercado Pago <https://www.mercadopago.com/>`_ est un fournisseur de "
"paiement enligne qui couvre plusieurs pays, devises et modes de paiement "
"d'Amérique latine."

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:11
msgid "Configuration on Mercado Pago Dashboard"
msgstr "Configuration sur le tableau de bord Mercado Pago"

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:13
msgid ""
"Log into `Mercado Pago Dashboard "
"<https://www.mercadopago.com.mx/developers/panel>`_ and go to your "
"**Application** or *create* a new one."
msgstr ""
"Connectez-vous au `tableau de bord Mercado Pago "
"<https://www.mercadopago.com.mx/developers/panel>`_ et allez à votre "
"**Application** ou *créez*-en une nouvelle."

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:15
msgid ""
"Go to :menuselection:`Production Credentials` or "
":menuselection:`Credentials` if your are in a *Test* environment and copy "
"your **Access Token**"
msgstr ""
"Allez aux :menuselection:`Identifiants de production` ou "
":menuselection:`Identifiants` si vous vous trouver dans un environnement "
"*test* et copiez votre *Jeton d'accès**."

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:23
msgid ""
":ref:`Navigate to the payment provider Mercado Pago "
"<payment_providers/add_new>` and change its state to :guilabel:`Enabled`."
msgstr ""
":ref:`Allez au fournisseur de paiement Mercado Pago "
"<payment_providers/add_new>` et définissez son statut sur "
":guilabel:`Activé`."

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:25
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Access Token` with "
"the value you saved at the step "
":ref:`payment_providers/mercado_pago/configure_dashboard`."
msgstr ""
"Dans l'onglet :guilabel:`Identifiants`, complétez dans le champ "
":guilabel:`Jeton d'accès` la valeur que vous avez enregistrée à l'étape "
":ref:`payment_providers/mercado_pago/configure_dashboard`."

#: ../../content/applications/finance/payment_providers/mollie.rst:3
msgid "Mollie"
msgstr "Mollie"

#: ../../content/applications/finance/payment_providers/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_providers/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 incluent :"

#: ../../content/applications/finance/payment_providers/mollie.rst:18
msgid ""
"**API Key**: The test or live API Key depending on the configuration of the "
"provider."
msgstr ""
"**Clé API** : La Clé API test ou live selon la configuration du fournisseur."

#: ../../content/applications/finance/payment_providers/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 dans l'onglet **Identifiants**."

#: ../../content/applications/finance/payment_providers/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_providers/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 testez Mollie, avec la clé API de test, définissez le **Statut** sur"
" *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_providers/ogone.rst:3
msgid "Ogone"
msgstr "Ogone"

#: ../../content/applications/finance/payment_providers/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_providers/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_providers/ogone.rst:13
msgid ""
"The provider Ogone is deprecated. It is recommended to use :doc:`stripe` "
"instead."
msgstr ""
"Le fournisseur Ogone est obsolète. Nous vous recommandons d'utiliser plutôt "
":doc:`stripe`."

#: ../../content/applications/finance/payment_providers/ogone.rst:16
msgid "Settings in Ogone"
msgstr "Paramètres dans Ogone"

#: ../../content/applications/finance/payment_providers/ogone.rst:19
msgid "Create an API user"
msgstr "Créer un utilisateur API"

#: ../../content/applications/finance/payment_providers/ogone.rst:21
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_providers/ogone.rst:23
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_providers/ogone.rst:28
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_providers/ogone.rst:33
msgid ":guilabel:`UserID`: you can choose anything you want."
msgstr ":guilabel:`UserID`: vous pouvez choisir ce que vous voulez."

#: ../../content/applications/finance/payment_providers/ogone.rst:34
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_providers/ogone.rst:35
msgid ":guilabel:`Profile`: should be set to :guilabel:`Admin`."
msgstr ":guilabel:`Profil` : doit être défini sur :guilabel:`Admin`."

#: ../../content/applications/finance/payment_providers/ogone.rst:36
msgid ":guilabel:`Special user for API`: should be checked."
msgstr ":guilabel:`Utilisateur spécial pour API` : doit être coché."

#: ../../content/applications/finance/payment_providers/ogone.rst:38
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_providers/ogone.rst:42
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_providers/ogone.rst:46
msgid "Set up Ogone for Odoo"
msgstr "Configurer Ogone pour Odoo"

#: ../../content/applications/finance/payment_providers/ogone.rst:48
msgid ""
"Ogone must now be configured to accept payments from Odoo. Head to "
":menuselection:`Configuration --> Technical Information --> Global Security "
"Parameters`, select :guilabel:`SHA-512` 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-512` 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_providers/ogone.rst:55
msgid ""
"If you need to use another algorithm, such as `sha-1` or `sha-256`, within "
"Odoo, activate the :ref:`developer mode <developer-mode>` and go to the "
"**Payment Providers** page in :menuselection:`Accounting --> Configuration "
"--> Payment Providers`. Click on :guilabel:`Ogone`, and in the "
":guilabel:`Credentials` tab, select the algorithm you wish to use in the "
":guilabel:`Hash function` field."
msgstr ""
"Si vous avez besoin d'utiliser un autre algorithme, tel que `sha-1` ou "
"`sha-256`, dans Odoo, activez le :ref:`mode développeur <developer-mode>` et"
" allez à la page **Fournisseurs de paiement** dans "
":menuselection:`Comptabilité --> Configuration --> Fournisseurs de "
"paiement`. Cliquez sur :guilabel:`Ogone`, et dans l'onglet "
":guilabel:`Identifiants`, sélectionnez l'algoritme que vous souhaitez "
"utiliser dans le champ :guilabel:`Fonction de hachage`."

#: ../../content/applications/finance/payment_providers/ogone.rst:61
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_providers/ogone.rst:66
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_providers/ogone.rst:69
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_providers/ogone.rst:73
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 transaction --> Tous les modes de soumission des 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_providers/ogone.rst:78
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 transaction` et vérifiez les options"
" suivantes :"

#: ../../content/applications/finance/payment_providers/ogone.rst:81
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_providers/ogone.rst:83
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_providers/ogone.rst:85
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 à une requête différée lorsque la requête"
" en ligne échoue`."

#: ../../content/applications/finance/payment_providers/ogone.rst:87
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_providers/ogone.rst:90
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_providers/ogone.rst:94
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_providers/ogone.rst:97
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 enregistrés, pendant combien de temps les "
"informations sont enregistrées, si une case à cocher pour enregistrer les "
"informations de la carte doit être affichée, etc."

#: ../../content/applications/finance/payment_providers/ogone.rst:103
#: ../../content/applications/finance/payment_providers/paypal.rst:90
msgid "Settings in Odoo"
msgstr "Paramètres dans Odoo"

#: ../../content/applications/finance/payment_providers/ogone.rst:105
msgid ""
"To set up Ogone in Odoo, head to :menuselection:`Accounting --> "
"Configuration --> Payment Providers` and open the Ogone provider. 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 --> Fournisseurs de paiement` et ouvrez le fournisseur 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_providers/paypal.rst:3
msgid "PayPal"
msgstr "PayPal"

#: ../../content/applications/finance/payment_providers/paypal.rst:5
msgid ""
"`Paypal <https://www.paypal.com/>`_ is an American online payment provider "
"available worldwide, and one of the few that does not charge a subscription "
"fee."
msgstr ""
"`Paypal <https://www.paypal.com/>`_ est un fournisseur 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_providers/paypal.rst:9
msgid "Settings in PayPal"
msgstr "Paramètres dans PayPal"

#: ../../content/applications/finance/payment_providers/paypal.rst:11
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_providers/paypal.rst-1
msgid "PayPal account menu"
msgstr "Menu du compte PayPal"

#: ../../content/applications/finance/payment_providers/paypal.rst:19
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_providers/paypal.rst:25
msgid "Auto Return"
msgstr "Renvoi automatique"

#: ../../content/applications/finance/payment_providers/paypal.rst:27
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_providers/paypal.rst:29
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_providers/paypal.rst:35
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_providers/paypal.rst:40
msgid "Payment Data Transfer (PDT)"
msgstr "Transfert des données de paiement (PDT)"

#: ../../content/applications/finance/payment_providers/paypal.rst:42
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_providers/paypal.rst:47
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_providers/paypal.rst:54
msgid "Instant Payment Notification (IPN)"
msgstr "Notification instantanée de paiement (IPN)"

#: ../../content/applications/finance/payment_providers/paypal.rst:56
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_providers/paypal.rst:63
msgid "PayPal Account Optional"
msgstr "Compte PayPal facultatif"

#: ../../content/applications/finance/payment_providers/paypal.rst:65
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_providers/paypal.rst:71
msgid "Payment Messages Format"
msgstr "Format des messages de paiement"

#: ../../content/applications/finance/payment_providers/paypal.rst:73
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_providers/paypal.rst:77
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_providers/paypal.rst:82
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 sur site marchand cryptés 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_providers/paypal.rst:85
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_providers/paypal.rst:96
msgid "Credentials"
msgstr "Identifiants"

#: ../../content/applications/finance/payment_providers/paypal.rst:98
msgid ""
"Odoo needs your **API Credentials** to connect with your PayPal account. To "
"do so, go to :menuselection:`Accounting --> Configuration --> Payment "
"Providers` 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 --> Fournisseurs de paiement` et :guilabel:`activez` PayPal. "
"Ensuite, saisissez vos identifiants de compte PayPal dans l'onglet "
":guilabel:`Identifiants` :"

#: ../../content/applications/finance/payment_providers/paypal.rst:102
msgid ":guilabel:`Email`: the login email address in Paypal;"
msgstr ":guilabel:`Email` : l'adresse email de connexion à PayPal ;"

#: ../../content/applications/finance/payment_providers/paypal.rst:103
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_providers/paypal.rst:104
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_providers/paypal.rst:107
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_providers/paypal.rst:109
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_providers/paypal.rst:113
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_providers/paypal.rst:115
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_providers/paypal.rst:120
msgid "Extra fees"
msgstr "Frais supplémentaires"

#: ../../content/applications/finance/payment_providers/paypal.rst:122
msgid ""
"You can charge :ref:`extra fees <payment_providers/features/extra_fees>` to "
"customers choosing to pay with PayPal in order to cover the transaction fees"
" PayPal charges you."
msgstr ""
"Vous pouvez facturer :ref:`des frais supplémentaires "
"<payment_providers/features/extra_fees>` aux clients qui choisissent de "
"payer avec PayPal afin de couvrir les frais de transaction que PayPal vous "
"facture."

#: ../../content/applications/finance/payment_providers/paypal.rst:126
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_providers/paypal.rst:128
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_providers/paypal.rst:133
msgid "Test environment"
msgstr "Environnement de test"

#: ../../content/applications/finance/payment_providers/paypal.rst:138
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_providers/paypal.rst:140
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_providers/paypal.rst:143
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_providers/paypal.rst:145
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_providers/paypal.rst:148
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 Providers --> "
"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 --> Fournisseurs "
"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_providers/paypal.rst:154
msgid "Run a test transaction from Odoo using the sandbox personal account."
msgstr ""
"Lancez une transaction test depuis Odoo en utilisant le compte personnel "
"sandbox."

#: ../../content/applications/finance/payment_providers/razorpay.rst:3
msgid "Razorpay"
msgstr "Razorpay"

#: ../../content/applications/finance/payment_providers/razorpay.rst:5
msgid ""
"`Razorpay <https://razorpay.com/>`_ is an online payments provider "
"established in India and covering more than 100 payment methods."
msgstr ""
"`Razorpay <https://razorpay.com/>`_ est un fournisseur de paiement en ligne "
"établi en Inde qui couvre plus de 100 modes de paiement."

#: ../../content/applications/finance/payment_providers/razorpay.rst:11
msgid "Configuration on Razorpay Dashboard"
msgstr "Configuration sur le tableau de bord de Razorpay"

#: ../../content/applications/finance/payment_providers/razorpay.rst:13
msgid ""
"Log into `Razorpay Dashboard <https://dashboard.razorpay.com/>`_ and go to "
":menuselection:`Settings --> API Keys`. Generate the new keys and copy the "
"values of the :guilabel:`Key Id` and :guilabel:`Secret Key` fields and save "
"them for later."
msgstr ""
"Connectez-vous au `tableau de bord de Razorpay "
"<https://dashboard.razorpay.com/>`_ et allez à :menuselection:`Paramètres "
"--> Clés API`. Générez les nouvelles clés et copiez les valeurs des champs "
":guilabel:`ID clé` et :guilabel:`Secret clé` et enregistrez-les pour plus "
"tard."

#: ../../content/applications/finance/payment_providers/razorpay.rst:0
msgid ""
"Go to :menuselection:`Settings --> Webhooks`, click on :guilabel:`Create New"
" Webhook`, and enter your Odoo database URL followed by "
"`/payment/razorpay/webhook` in the :guilabel:`Webhook URL` text field."
msgstr ""
"Allez à :menuselection:`Paramètres --> Webhooks`, cliquez sur "
":guilabel:`Créer un nouveau Webhook` et saisissez l'URL de votre base de "
"données Odoo suivie de `/payment/razorpay/webhook` dans le champ de texte "
":guilabel:`URL Webhook`."

#: ../../content/applications/finance/payment_providers/razorpay.rst:0
msgid "For example: `https://example.odoo.com/payment/razorpay/webhook`."
msgstr "Par exemple : `https://example.odoo.com/payment/razorpay/webhook`."

#: ../../content/applications/finance/payment_providers/razorpay.rst:20
msgid ""
"Fill the :guilabel:`Secret` field with a password of your choice and save it"
" for later."
msgstr ""
"Complétez le champ :guilabel:`Secret` avec un mot de passe de votre choix et"
" enregistrez-le pour plus tard."

#: ../../content/applications/finance/payment_providers/razorpay.rst:21
msgid ""
"Make sure the :guilabel:`payment.authorized`, :guilabel:`payment.captured`, "
":guilabel:`payment.failed`, :guilabel:`refund.failed` and "
":guilabel:`refund.processed` checkboxes are ticked."
msgstr ""
"Assurez-vous de cocher les cases :guilabel:`payment.authorized`, "
":guilabel:`payment.captured`, :guilabel:`payment.failed`, "
":guilabel:`refund.failed` et :guilabel:`refund.processed`."

#: ../../content/applications/finance/payment_providers/razorpay.rst:24
msgid "Click on :guilabel:`Create Webhook` to finalize the configuration."
msgstr ""
"Cliquez sur :guilabel:`Créer un Webhook` pour finaliser la configuration."

#: ../../content/applications/finance/payment_providers/razorpay.rst:31
msgid ""
":ref:`Navigate to the payment provider Razorpay <payment_providers/add_new>`"
" and change its state to :guilabel:`Enabled`."
msgstr ""
":ref:`Allez au fournisseur de paiement Razorpay <payment_providers/add_new>`"
" et définissez son statut sur :guilabel:`Activé`."

#: ../../content/applications/finance/payment_providers/razorpay.rst:33
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Key Id`, "
":guilabel:`Key Secret`, and :guilabel:`Webhook Secret` with the values you "
"saved at the step :ref:`payment_providers/razorpay/configure_dashboard`."
msgstr ""
"Dans l'onglet :guilabel:`Identifiants`, complétez dans les champs "
":guilabel:`ID clé`, :guilabel:`Clé secret` et :guilabel:`Secret Webhook` les"
" valeurs que vous avez enregistrées à l'étape "
":ref:`payment_providers/razorpay/configure_dashboard`."

#: ../../content/applications/finance/payment_providers/razorpay.rst:39
msgid "If you configure Odoo to capture amounts manually:"
msgstr "Si vous configurez Odoo pour capturer les montants manuellement :"

#: ../../content/applications/finance/payment_providers/razorpay.rst:41
msgid ""
"Be aware that the **manual voiding** of a transaction is not supported by "
"Razorpay."
msgstr ""
"Assurez-vous que l'**annulation manuelle** d'une transaction n'est pas prise"
" en charge par Razorpay."

#: ../../content/applications/finance/payment_providers/razorpay.rst:42
msgid ""
"After **five days**, if the transaction hasn't been captured yet, it'll "
"automatically be **voided**."
msgstr ""
"Si la transaction n'a pas été capturée après **cinq jours**, elle sera "
"automatiquement **annulée**."

#: ../../content/applications/finance/payment_providers/sips.rst:3
msgid "SIPS"
msgstr "SIPS"

#: ../../content/applications/finance/payment_providers/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_providers/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 incluent :"

#: ../../content/applications/finance/payment_providers/sips.rst:19
msgid ""
"**Merchant ID**: The ID solely used to identify the merchant account with "
"SIPS."
msgstr ""
"**Identifiant du marchand** : L'identifiant utilisé uniquement pour "
"identifier le compte marchand auprès de SIPS."

#: ../../content/applications/finance/payment_providers/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_providers/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_providers/sips.rst:22
msgid "**Interface Version**: Pre-filled, don't change it."
msgstr "**Version Interface** : Préremplie, ne la modifiez pas."

#: ../../content/applications/finance/payment_providers/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 dans l'onglet **Identifiants**."

#: ../../content/applications/finance/payment_providers/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 testez SIPS avec les informations d'identification *TEST*, "
"définissez le **Statut** sur *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_providers/stripe.rst:3
msgid "Stripe"
msgstr "Stripe"

#: ../../content/applications/finance/payment_providers/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 modes de paiement."

#: ../../content/applications/finance/payment_providers/stripe.rst:9
msgid "Link your Stripe Account with Odoo"
msgstr "Lier votre compte Stripe avec Odoo"

#: ../../content/applications/finance/payment_providers/stripe.rst:13
msgid ""
":doc:`Use a Stripe payment terminal in Point of Sale "
"<../../sales/point_of_sale/payment_methods/terminals/stripe>`"
msgstr ""
":doc:`Utiliser un terminal de paiement Stripe dans le Point de Vente "
"<../../sales/point_of_sale/payment_methods/terminals/stripe>`"

#: ../../content/applications/finance/payment_providers/stripe.rst:16
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_providers/stripe.rst:21
#: ../../content/applications/finance/payment_providers/stripe.rst:37
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_providers/stripe.rst:23
#: ../../content/applications/finance/payment_providers/stripe.rst:39
msgid "Fill in the requested information and submit the form."
msgstr "Complétez les informations requises et soumettez le formulaire."

#: ../../content/applications/finance/payment_providers/stripe.rst:24
#: ../../content/applications/finance/payment_providers/stripe.rst:40
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_providers/stripe.rst:25
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 provider 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 fournisseur de "
"paiement est activé."

#: ../../content/applications/finance/payment_providers/stripe.rst:27
msgid "You can continue to :ref:`stripe/local-payment-methods`."
msgstr "Vous pouvez continuer à :ref:`stripe/local-payment-methods`."

#: ../../content/applications/finance/payment_providers/stripe.rst:30
msgid ""
"To use your own API keys, :ref:`activate the Developer mode <developer-"
"mode>` and :ref:`enable Stripe manually <payment_providers/add_new>`. You "
"can then :ref:`Fill in your credentials <stripe/api-keys>`, :ref:`generate a"
" webhook <stripe/webhook>` and enable the payment provider."
msgstr ""
"Pour utiliser vos propres clés API, :ref:`activez le mode développeur "
"<developer-mode>` et :ref:`activez Stripe manuellement "
"<payment_providers/add_new>`. Vous pouvez ensuite :ref:`remplir vos "
"identifiants <stripe/api-keys>`, :ref:`générer un webhook <stripe/webhook>` "
"et activer le fournisseur de paiement."

#: ../../content/applications/finance/payment_providers/stripe.rst:35
msgid "Odoo.sh or On-premise"
msgstr "Odoo.sh ou On premise"

#: ../../content/applications/finance/payment_providers/stripe.rst:41
msgid ""
"At the end of the process, you are redirected to the payment provider "
"**Stripe** on Odoo."
msgstr ""
"À la fin du processus, vous êtes redirigé vers le fournisseur de paiement "
"**Stripe** dans Odoo."

#: ../../content/applications/finance/payment_providers/stripe.rst:42
msgid ":ref:`Fill in your credentials <stripe/api-keys>`."
msgstr ":ref:`Remplissez vos identifiants <stripe/api-keys>`."

#: ../../content/applications/finance/payment_providers/stripe.rst:43
msgid ":ref:`Generate a webhook <stripe/webhook>`."
msgstr ":ref:`Générez un webhook <stripe/webhook>`."

#: ../../content/applications/finance/payment_providers/stripe.rst:44
msgid "Enable the payment provider."
msgstr "Activez le fournisseur de paiement."

#: ../../content/applications/finance/payment_providers/stripe.rst:45
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_providers/stripe.rst:48
msgid ""
"To connect your Stripe account after the onboarding is already completed, go"
" to :menuselection:`Accounting --> Configuration --> Payment Providers --> "
"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 --> "
"Fournisseurs de paiement --> Stripe` et cliquez sur le bouton *Connecter "
"Stripe*."

#: ../../content/applications/finance/payment_providers/stripe.rst:53
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_providers/stripe.rst:59
msgid "Fill in your credentials"
msgstr "Remplir vos identifiants"

#: ../../content/applications/finance/payment_providers/stripe.rst:61
msgid ""
"In case your **API Credentials** are required to connect with your Stripe "
"account, these are the credentials that must be completed:"
msgstr ""
"Si vos **Identifiants API** sont requis pour vous connecter à votre compte "
"Stripe, voici les identifiants que vous devez compléter :"

#: ../../content/applications/finance/payment_providers/stripe.rst:64
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_providers/stripe.rst:65
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_providers/stripe.rst:66
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_providers/stripe.rst:69
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_providers/stripe.rst:76
msgid "Generate a webhook"
msgstr "Générer un webhook"

#: ../../content/applications/finance/payment_providers/stripe.rst:78
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_providers/stripe.rst:82
msgid "Manage the webhook automatically"
msgstr "Gérer le webhook automatiquement"

#: ../../content/applications/finance/payment_providers/stripe.rst:84
msgid ""
"Make sure your :ref:`Publishable and Secret keys <stripe/api-keys>` are "
"filled in, then click on the :guilabel:`Generate your Webhook` button."
msgstr ""
"Assurez-vous que vos :ref:`Clés publiable et secrète <stripe/api-keys>` sont"
" complétées, puis cliquez sur le bouton :guilabel:`Générer votre Webhook`."

#: ../../content/applications/finance/payment_providers/stripe.rst:88
msgid ""
"To update the webhook, click once again on the :guilabel:`Generate your "
"Webhook` button."
msgstr ""
"Pour mettre à jour le webhook, cliquez à nouveau sur le bouton "
":guilabel:`Générer votre Webhook`"

#: ../../content/applications/finance/payment_providers/stripe.rst:90
msgid "Manage the webhook manually"
msgstr "Gérer le webhook manuellement"

#: ../../content/applications/finance/payment_providers/stripe.rst:92
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 "
":guilabel:`Add endpoint` in your :guilabel:`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`. "
"Ensuite, cliquez sur :guilabel:`Ajouter un point de terminaison` dans vos "
":guilabel:`Points de terminaison hébergés` et saisissez les données "
"suivantes dans la fenêtre contextuelle :"

#: ../../content/applications/finance/payment_providers/stripe.rst:0
msgid ""
"In the :guilabel:`Endpoint URL`, enter your Odoo database's URL followed by"
msgstr ""
"Dans l':guilabel:`URL du point de terminaison`, saisissez l'URL de votre "
"base de données Odoo suivie de"

#: ../../content/applications/finance/payment_providers/stripe.rst:0
msgid "`/payment/stripe/webhook`."
msgstr "`/payment/stripe/webhook`."

#: ../../content/applications/finance/payment_providers/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_providers/stripe.rst:100
msgid ""
"At the bottom of the form, you can select events to listen to. Click on "
":guilabel:`Select events`. Then:"
msgstr ""
"En bas du formulaire, vous pouvez sélectionner des événements à écouter. "
"Cliquez sur :guilabel:`Sélectionner des événements`. Ensuite :"

#: ../../content/applications/finance/payment_providers/stripe.rst:103
msgid ""
"In the :guilabel:`Payment Intent` section, select "
":guilabel:`payment_intent.amount_capturable_updated` and "
":guilabel:`payment_intent.succeeded`."
msgstr ""
"Dans la section :guilabel:`Payment Intent`, sélectionnez "
":guilabel:`payment_intent.amount_capturable_updated` et "
":guilabel:`payment_intent.succeeded`."

#: ../../content/applications/finance/payment_providers/stripe.rst:106
msgid ""
"In the :guilabel:`Setup Intent` section, select "
":guilabel:`setup_intent.succeeded`."
msgstr ""
"Dans la section :guilabel:`Setup Intent`, sélectionnez "
":guilabel:`setup_intent.succeeded`."

#: ../../content/applications/finance/payment_providers/stripe.rst:109
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_providers/stripe.rst:111
msgid ""
"When you click on :guilabel:`Add endpoint`, your Webhook is configured. "
"Click on :guilabel:`reveal` to display your signing secret."
msgstr ""
"Lorsque vous cliquez sur :guilabel:`Ajouter un point de terminaison`, votre "
"Webhook est configuré. Cliquez sur :guilabel:`révéler` pour afficher votre "
"secret de signature."

#: ../../content/applications/finance/payment_providers/stripe.rst:115
msgid ""
"To update an existing webhook, click on it. Then, click on the three dots at"
" the right side of the **Webhook URL** and on :guilabel:`Update details`."
msgstr ""
"Pour mettre à jour un webhook existant, cliquez dessus. Puis, cliquez sur "
"les trois points à droite de l'**URL du webhook** et sur :guilabel:`Mettre à"
" jour les détails`."

#: ../../content/applications/finance/payment_providers/stripe.rst:126
msgid ""
"Stripe allows you to **capture an amount manually** instead of having an "
"immediate capture. This feature earmarks an amount on the customer's account"
" for a determined period of time that depends on the payment method used."
msgstr ""
"Stripe vous permet de **capturer un montant manuellement** au lieu d'avoir "
"une capture immédiate. Cette fonctionnalité permet de réserver un montant "
"sur le compte du client pour une période de temps déterminée qui dépend du "
"mode de paiement utilisé."

#: ../../content/applications/finance/payment_providers/stripe.rst:130
msgid ""
"To set it up, enable the :guilabel:`Capture Amount Manually` option on Odoo,"
" as explained in the :ref:`payment providers documentation "
"<payment_providers/features/manual_capture>`."
msgstr ""
"Pour la configurer, activez l'option :guilabel:`Capturer le montant "
"manuellement` dans Odoo, comme expliqué dans la :ref:`documentation sur les "
"fournisseurs de paiement <payment_providers/features/manual_capture>`."

#: ../../content/applications/finance/payment_providers/stripe.rst:134
msgid ""
"When the manual capture feature is activated, your customers are not able to"
" proceed with any payment if unsupported payment methods are selected."
msgstr ""
"Lorsque la fonctionnalité de capture manuelle est activée, vos clients ne "
"sont pas en mesure de procéder à un paiement si un mode de paiement non pris"
" en charge est sélectionné."

#: ../../content/applications/finance/payment_providers/stripe.rst:138
msgid ""
"Odoo doesn't support the partial capture yet. Be aware that a partial "
"capture from Stripe's interface is still managed as a full capture by Odoo."
msgstr ""
"Odoo ne prend pas encore en charge la capture partielle. Notez qu'une "
"capture partielle à partir de l'interface de Stripe est toujours gérée comme"
" une capture intégrale par Odoo."

#: ../../content/applications/finance/payment_providers/stripe.rst:147
msgid "Enable local payment methods"
msgstr "Activer les modes de paiement locaux"

#: ../../content/applications/finance/payment_providers/stripe.rst:149
msgid ""
"Local payment methods are payment methods that are only available for "
"certain merchants and customers countries and currencies."
msgstr ""
"Les modes de paiement locaux sont des modes de paiement qui ne sont "
"disponibles que pour certains marchands et pays et devises de clients."

#: ../../content/applications/finance/payment_providers/stripe.rst:152
msgid "Odoo supports the following local payment methods:"
msgstr "Odoo prend en charge les modes de paiement locaux suivants :"

#: ../../content/applications/finance/payment_providers/stripe.rst:154
msgid "Bancontact"
msgstr "Bancontact"

#: ../../content/applications/finance/payment_providers/stripe.rst:155
msgid "EPS"
msgstr "EPS"

#: ../../content/applications/finance/payment_providers/stripe.rst:156
msgid "giropay"
msgstr "giropay"

#: ../../content/applications/finance/payment_providers/stripe.rst:157
msgid "iDEAL"
msgstr "iDEAL"

#: ../../content/applications/finance/payment_providers/stripe.rst:158
msgid "Przelewy24 (P24)"
msgstr "Przelewy24 (P24)"

#: ../../content/applications/finance/payment_providers/stripe.rst:160
msgid ""
"To enable some of these local payment methods with Stripe, list them as "
"supported payment icons. To do so, go to :menuselection:`Payment Providers "
"--> Stripe --> Configuration` and add the desired payment methods in the "
"**Supported Payment Icons** field. If the desired payment method is already "
"listed, you don't 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:`Fournisseurs 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_providers/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_providers/stripe.rst:170
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_providers/stripe.rst:172
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_providers/stripe.rst:177
msgid "Enable express checkout"
msgstr "Activer le paiement rapide"

#: ../../content/applications/finance/payment_providers/stripe.rst:180
msgid ":ref:`payment_providers/features/express_checkout`"
msgstr ":ref:`payment_providers/features/express_checkout`"

#: ../../content/applications/finance/payment_providers/stripe.rst:182
msgid ""
"After ticking the :guilabel:`Allow Express Checkout` checkbox, **Google "
"Pay** is enabled out of the box, but **Apple Pay** requires extra steps: You"
" must register your web domain with Apple. This can be done either "
"automatically from Odoo, or manually from Stripe."
msgstr ""
"Après avoir coché la case :guilabel:`Autoriser le paiement rapide`, **Google"
" Pay** est activé d'emblée, mais **Apple Pay** nécessite des étapes "
"supplémentaires : Vous devez enregistrer votre domaine web auprès d'Apple. "
"Cela peut être fait soit automatiquement à partir d'Odoo, soit manuellement "
"à partir de Stripe."

#: ../../content/applications/finance/payment_providers/stripe.rst:187
msgid "Register automatically from Odoo"
msgstr "Enregistrement automatique à partir d'Odoo"

#: ../../content/applications/finance/payment_providers/stripe.rst:189
msgid ""
"Navigate to your payment provider and make sure that it is "
":guilabel:`enabled`."
msgstr ""
"Allez à votre fournisseur de paiement et assurez-vous qu'il est "
":guilabel:`activé`."

#: ../../content/applications/finance/payment_providers/stripe.rst:190
msgid ""
"Go to the :guilabel:`Configuration` tab and click on the :guilabel:`Enable "
"Apple Pay` button. A notification shows that the web domain was successfully"
" registered with Apple."
msgstr ""
"Allez à l'onglet :guilabel:`Configuration` et cliquez sur le bouton "
":guilabel:`Activer Apple Pay`. Une notification affiche que le domaine web a"
" été enregistré avec succès auprès d'Apple."

#: ../../content/applications/finance/payment_providers/stripe.rst:193
msgid "Register manually from Stripe"
msgstr "Enregistrement manuel à partir de Stripe"

#: ../../content/applications/finance/payment_providers/stripe.rst:195
msgid ""
"Visit the `Apple pay web domains page on Stripe "
"<https://dashboard.stripe.com/settings/payments/apple_pay>`_, or log into "
"your Stripe dashboard and go to :menuselection:`Settings --> Payments "
"methods --> Apple Pay --> Configure --> Web domains`. Then, click on "
":guilabel:`Add new domain` and insert the web domain of your Odoo database "
"into the pop-up form. Odoo already hosts the verification file of Stripe. "
"Click on :guilabel:`Add` to register your web domain with Apple."
msgstr ""
"Visitez la `Page des domaines web Apple Pay sur Stripe "
"<https://dashboard.stripe.com/settings/payments/apple_pay>`_, ou connectez-"
"vous à votre tableau de bord Stripe et allez à :menuselection:`Paramètres "
"--> Modes de paiement --> Apple Pay --> Configurer --> Domaines web`. "
"Ensuite, cliquez sur :guilabel:`Ajouter un nouveau domaine` et insérer le "
"domaine web de votre base de données Odoo dans la fenêtre contextuelle. Odoo"
" héberge déjà le fichier de vérification de Stripe. Cliquez sur "
":guilabel:`Ajouter` pour enregistrer votre domaine web auprès d'Apple."

#: ../../content/applications/finance/payment_providers/stripe.rst:203
msgid "This operation must be repeated whenever your web domain changes."
msgstr ""
"Cette opération doit être répétée chaque fois que votre domaine web change."

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:3
msgid "Wire transfers"
msgstr "Virements bancaires"

#: ../../content/applications/finance/payment_providers/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_providers/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_providers/wire_transfer.rst:0
msgid "Payment instructions at checkout"
msgstr "Instructions de paiement lors du passage en caisse"

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:14
msgid "on the customer portal:"
msgstr "sur le portail client :"

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:0
msgid "Payment instructions on the customer portal"
msgstr "Instructions de paiement sur le portail client"

#: ../../content/applications/finance/payment_providers/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 provider "
"<../payment_providers>` 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:`fournisseur de paiement "
"<../payment_providers>`."

#: ../../content/applications/finance/payment_providers/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_providers/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_providers/wire_transfer.rst:32
msgid ""
"To configure **Wire Transfer**, go to :menuselection:`Accounting / Website "
"--> Configuration --> Payment Providers`, and open the :guilabel:`Wire "
"Transfer` card. Then, in the :guilabel:`Configuration` tab:"
msgstr ""
"Pour configurer le **virement bancaire**, allez à "
":menuselection:`Comptabilité / Site Web --> Configuration --> Fournisseurs "
"de paiement` et ouvrez la carte :guilabel:`Virement bancaire`. Ensuite, dans"
" l'onglet :guilabel:`Configuration` :"

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:36
msgid "Select the :guilabel:`Communication` to be used;"
msgstr "Sélectionnez la :guilabel:`Communication` à utiliser ;"

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:38
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_providers/wire_transfer.rst:39
msgid ":guilabel:`Based on Customer ID`: customer identifier"
msgstr ":guilabel:`Basé sur l'ID client` : l'identifiant du client"

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:41
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_providers/wire_transfer.rst:44
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_providers/wire_transfer.rst-1
msgid "Define payment instructions"
msgstr "Définissez les instructions de paiement"

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:49
msgid ""
"If you have already defined :doc:`a bank account <../accounting/bank>`, the "
"account number will be automatically added to the default message generated "
"by Odoo."
msgstr ""
"Si vous avez déjà défini :doc:`un compte bancaire <../accounting/bank>`, le "
"numéro du compte sera automatiquement ajouté au message par défaut généré "
"par Odoo."

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:53
msgid ":ref:`payment_providers/journal`"
msgstr ":ref:`payment_providers/journal`"

#: ../../content/applications/finance/sign.rst:3
msgid "Sign"
msgstr "Signature"

#: ../../content/applications/finance/sign.rst:5
msgid ""
"**Odoo Sign** allows you to send, sign and approve documents online, using "
"electronic signatures."
msgstr ""
"**Odoo Signature** vous permet d'envoyer, de signer et d'approuver les "
"documents en ligne, à l'aide de signatures électroniques."

#: ../../content/applications/finance/sign.rst:7
msgid ""
"An **electronic signature** shows a person's agreement to the content of a "
"document. Just like a handwritten signature, the electronic one represents a"
" legal bounding by the terms of the signed document."
msgstr ""
"Une **signature électronique** montre l'accord d'une personne sur le contenu"
" d'un document. Tout comme une signature manuscrite, la signature "
"électronique représentant un engagement légal par rapport aux conditions du "
"document signé."

#: ../../content/applications/finance/sign.rst:11
msgid ""
"With Sign, you can upload any PDF file and add fields to it. These fields "
"are automatically filled in with the user's details present in your "
"database."
msgstr ""
"Avec Signature, vous pouvez charger n'importe quel document PDF et y ajouter"
" des champs. Ces champs sont automatiquement remplis avec les détails de "
"l'utilisateur qui figurent dans votre base de données."

#: ../../content/applications/finance/sign.rst:15
msgid "`Odoo Sign: product page <https://www.odoo.com/app/sign>`_"
msgstr "`Odoo Signature : page produit <https://www.odoo.com/app/sign>`_"

#: ../../content/applications/finance/sign.rst:16
msgid "`Odoo Tutorials: Sign <https://www.odoo.com/slides/sign-61>`_"
msgstr "`Tutoriels Odoo : Signature <https://www.odoo.com/slides/sign-61>`_"

#: ../../content/applications/finance/sign.rst:19
msgid "Validity of electronic signatures"
msgstr "Validité des signatures électroniques"

#: ../../content/applications/finance/sign.rst:21
msgid ""
"Documents signed via the Sign app are valid electronic signatures in the "
"European Union and the United States of America. They also meet the "
"requirements for electronic signatures in most countries. The legal validity"
" of electronic signatures generated by Odoo depends on your country's "
"legislation. Companies doing business abroad should also consider other "
"countries' electronic signature laws."
msgstr ""
"Les documents signés par l'application Signature sont des signatures "
"électroniques valides dans l'Union européenne et les États-Unis d'Amérique. "
"Elles répondent également aux exigences relatives aux signatures "
"électroniques dans la plupart des pays. La validité légale des signatures "
"électroniques générées par Odoo dépend de la législation de votre pays. Les "
"entreprises qui font des affaires à l'étranger doivent également prendre en "
"considération la législation des autres pays relative à la signature "
"électronique."

#: ../../content/applications/finance/sign.rst:28
msgid "European Union"
msgstr "Union européenne"

#: ../../content/applications/finance/sign.rst:30
msgid ""
"The `eIDAS regulation <http://data.europa.eu/eli/reg/2014/910/oj>`_ "
"establishes the framework for electronic signatures in the `27 member states"
" of the European Union <https://europa.eu/european-union/about-"
"eu/countries_en>`_. It distinguishes three types of electronic signatures:"
msgstr ""
"Le `Règlement eIDAS <http://data.europa.eu/eli/reg/2014/910/oj>`_ fournit le"
" cadre des signatures électroniques dans les `27 États membres de l'Union "
"européenne <https://europa.eu/european-union/about-eu/countries_en>`_. Il "
"reconnaît trois types de signatures électroniques :"

#: ../../content/applications/finance/sign.rst:35
msgid "Simple electronic signatures"
msgstr "Signatures électroniques simples"

#: ../../content/applications/finance/sign.rst:36
msgid "Advanced electronic signatures"
msgstr "Signatures électroniques avancées"

#: ../../content/applications/finance/sign.rst:37
msgid "Qualified electronic signatures"
msgstr "Signatures électroniques qualifiées"

#: ../../content/applications/finance/sign.rst:39
msgid ""
"Odoo generates the first type, **simple electronic signatures**; these "
"signatures are legally valid in the EU, as stated in the eIDAS regulation."
msgstr ""
"Odoo génère le premier type, les **signatures électroniques simples** ; ces "
"signatures sont légalement valides au sein de l'Union européenne, comme le "
"stipule le Règlement eIDAS."

#: ../../content/applications/finance/sign.rst:42
msgid ""
"Electronic signatures may not be automatically recognized as valid. You may "
"need to bring supporting evidence of a signature's validity. While the Sign "
"app provides a simple electronic signature, some supporting evidence is "
"automatically collected during the signature process, such as:"
msgstr ""
"Les signatures électroniques peuvent ne pas être automatiquement reconnues "
"comme valides. Il se peut que vous deviez apporter des preuves de la "
"validité d'une signature. Alors que l'application Signature fournit une "
"signature électronique simple, certaines preuves sont automatiquement "
"recueillies au cours du processus de signature, telles que :"

#: ../../content/applications/finance/sign.rst:47
msgid "Email and SMS validation (if enabled)"
msgstr "Validation par mail et par SMS (si activée)"

#: ../../content/applications/finance/sign.rst:48
msgid ""
"Strong identity proof through itsme® (available in Belgium and the "
"Netherlands)"
msgstr ""
"Preuve d'identité solide via itsme® (disponible en Belgique et aux Pays-Bas)"

#: ../../content/applications/finance/sign.rst:49
msgid ""
"Timestamped, IP and geographically traceable access logs to the documents "
"and their associated signatures"
msgstr ""
"Journaux d'accès horodatés, IP et géographiquement traçables aux documents "
"et aux signatures associées."

#: ../../content/applications/finance/sign.rst:51
msgid ""
"Document traceability and inalterability (any alteration made to a signed "
"document is detected by Odoo with the use of cryptographic proofs)"
msgstr ""
"Traçabilité et inaltérabilité des documents (toute altération apportée à un "
"document signé est détectée par Odoo grâce à l'aide de preuves "
"cryptographiques)"

#: ../../content/applications/finance/sign.rst:55
msgid "United States of America"
msgstr "États-Unis d'Amérique"

#: ../../content/applications/finance/sign.rst:57
msgid ""
"The `ESIGN Act (Electronic Signatures in Global and National Commerce Act) "
"<https://www.fdic.gov/regulations/compliance/manual/10/X-3.1.pdf>`_, at the "
"interstate and international levels, and the `UETA (Uniform Electronic "
"Transactions Act) <https://www.uniformlaws.org/committees/community-"
"home/librarydocuments?communitykey=2c04b76c-2b7d-4399-977e-d5876ba7e034&tab=librarydocuments>`_,"
" at the state level, provide the legal framework for electronic signatures. "
"Note that `Illinois "
"<https://www.ilga.gov/legislation/ilcs/ilcs5.asp?ActID=89&>`_ and `New York "
"<https://its.ny.gov/electronic-signatures-and-records-act-esra>`_ have not "
"adopted the UETA, but similar acts instead."
msgstr ""
"L'`ESIGN Act (Electronic Signatures in Global and National Commerce Act) "
"<https://www.fdic.gov/regulations/compliance/manual/10/X-3.1.pdf>`_, aux "
"niveaux interétatique et international, et l'`UETA (Uniform Electronic "
"Transactions Act) <https://www.uniformlaws.org/committees/community-"
"home/librarydocuments?communitykey=2c04b76c-2b7d-4399-977e-d5876ba7e034&tab=librarydocuments>`_,"
" au niveau étatique, fournissent le cadre juridique des signatures "
"électroniques. Notez que `l'Illinois "
"<https://www.ilga.gov/legislation/ilcs/ilcs5.asp?ActID=89&>`_ et `New York "
"<https://its.ny.gov/electronic-signatures-and-records-act-esra>`_ n'ont pas "
"adopté l'UETA, mais des législations similaires à la place."

#: ../../content/applications/finance/sign.rst:66
msgid ""
"Overall, to be recognized as valid, electronic signatures have to meet five "
"criteria:"
msgstr ""
"Globalement, pour être reconnues comme valides, les signatures électroniques"
" doivent répondre à cinq critères :"

#: ../../content/applications/finance/sign.rst:68
msgid ""
"The signer must show a clear **intent to sign**. For example, using a mouse "
"to draw a signature can show intent. The signer must also have the option to"
" opt out of the electronic document."
msgstr ""
"Le signataire doit montrer une **intention claire de signer**. Par exemple, "
"l'utilisation d'une souris pour dessiner une signature peut montrer "
"l'intention. Le signataire doit également avoir la possibilité de se retirer"
" du document électronique."

#: ../../content/applications/finance/sign.rst:70
msgid ""
"The signer must first express or imply their **consent to conduct business "
"electronically**."
msgstr ""
"Le signataire doit d'abord exprimer ou impliquer son **consentement à la "
"conduite des affaires par voie électronique**."

#: ../../content/applications/finance/sign.rst:71
msgid ""
"**The signature must be clearly attributed**. In Odoo, metadata, such as the"
" signer's IP address, is added to the signature, which can be used as "
"supporting evidence."
msgstr ""
"**La signature doit être clairement attribuée**. Dans Odoo, les métadonnées,"
" telles que l'adresse IP du signataire, sont ajoutées à la signature, qui "
"peuvent être utilisées comme preuve."

#: ../../content/applications/finance/sign.rst:73
msgid ""
"**The signature must be associated with the signed document**, for example, "
"by keeping a record detailing how the signature was captured."
msgstr ""
"**La signature doit être associée au document signé**, par exemple, en "
"conservant un enregistrement détaillant la façon dont la signature a été "
"saisie."

#: ../../content/applications/finance/sign.rst:75
msgid ""
"Electronically signed documents need to be **retained and stored** by all "
"parties involved; for example, by providing the signer either a fully-"
"executed copy or the possibility to download a copy."
msgstr ""
"Les documents signés électroniquement doivent être **conservés et stockés** "
"par toutes les parties concernées ; par exemple, en fournissant au "
"signataire soit une copie entièrement signée, soit la possibilité de "
"télécharger une copie."

#: ../../content/applications/finance/sign.rst:80
msgid ""
"The above information has no legal value; it is only provided for general "
"informational purposes. As laws governing electronic signatures rapidly "
"evolve, we cannot guarantee that all information is up-to-date. We advise "
"contacting a local attorney for legal advice regarding electronic signature "
"compliance and validity."
msgstr ""
"Les informations susmentionnées n'ont aucune valeur juridique ; elles ne "
"sont fournies qu'à titre d'information générale. Les législations régissant "
"les signatures électroniques évoluant rapidement, nous ne pouvons garantir "
"que toutes les informations sont mises à jour. Nous conseillons de contacter"
" un avocat local pour obtenir des conseils juridiques sur la conformité et "
"la validité des signatures électroniques."

#: ../../content/applications/finance/sign.rst:86
msgid "Roles"
msgstr "Rôles"

#: ../../content/applications/finance/sign.rst:88
msgid ""
"Each field in a Sign document is related to a role that corresponds to a "
"specific person. When a document is being signed, the person assigned to the"
" role needs to fill in their assigned fields and sign it."
msgstr ""
"Chaque champ d'un document Signature est lié à un rôle qui correspond à une "
"personne spécifique. Lorsqu'un document est en cours de signature, la "
"personne assignée au rôle doit compléter les champs qui lui sont assignés et"
" signer le document."

#: ../../content/applications/finance/sign.rst:92
msgid ""
"Roles are available by going to :menuselection:`Sign --> Configuration --> "
"Roles`."
msgstr ""
"Les rôles sont disponibles en allant dans :menuselection:`Signature --> "
"Configuration --> Rôles`."

#: ../../content/applications/finance/sign.rst:94
msgid ""
"It is possible to update existing roles or to create new roles by clicking "
"on :guilabel:`Create`. Choose a :guilabel:`Role Name`, add an "
":guilabel:`Extra Authentication Step` to confirm the identity of the signing"
" person, and if the document can be reassigned to another contact, select "
":guilabel:`Change Authorized` for the role. A :guilabel:`Color` can also be "
"chosen for the role. This color can help understand which roles are "
"responsible for which field when configuring a template."
msgstr ""
"Il est possible de mettre à jour les rôles existants ou de créer de nouveaux"
" rôles en cliquant sur :guilabel:`Créer`. Choisissez le :guilabel:`Nom du "
"rôle`, ajoutez une :guilabel:`Étape d'authentification supplémentaire` pour "
"confirmer l'identité du signataire et, si le document peut être réassigné à "
"un autre contact, sélectionnez :guilabel:`Changement autorisé` pour le rôle."
" Une :guilabel:`Couleur` peut également être choisie pour le rôle. Cette "
"couleur peut aider à comprendre quels rôles sont responsables de quel champ "
"lors de la configuration d'un modèle."

#: ../../content/applications/finance/sign.rst:102
msgid "Secured identification"
msgstr "Identification sécurisée"

#: ../../content/applications/finance/sign.rst:104
msgid ""
"As the owner of a document, you may request an :guilabel:`Extra "
"Authentication Step` through an SMS verification or via Itsme® (available in"
" Belgium and the Netherlands). Both authentication options require "
":ref:`credits <iap/buying_credits>`. If you do not have any credits left, "
"the authentication steps will be skipped."
msgstr ""
"En tant que propriétaire d'un document, vous pouvez demander une "
":guilabel:`Étape d'authentification supplémentaire` par le biais d'une "
"vérification par SMS ou par Itsme® (disponible en Belgique et aux Pays-Bas)."
" Ces deux options d'authentification nécessitent des :ref:`crédits "
"<iap/buying_credits>`. S'il ne vous reste plus de crédits, les étapes "
"d'authentification seront ignorées."

#: ../../content/applications/finance/sign.rst:110
msgid ":doc:`In-App Purchase (IAP) <../general/in_app_purchase>`"
msgstr ":doc:`Achats In-App (IAP) <../general/in_app_purchase>`"

#: ../../content/applications/finance/sign.rst:111
msgid ""
":doc:`SMS pricing and FAQ "
"<../marketing/sms_marketing/pricing/pricing_and_faq>`"
msgstr ""
":doc:`Tarif des SMS et FAQ "
"<../marketing/sms_marketing/pricing/pricing_and_faq>`"

#: ../../content/applications/finance/sign.rst:114
msgid "SMS verification"
msgstr "Vérification par SMS"

#: ../../content/applications/finance/sign.rst:116
msgid ""
"Go to :menuselection:`Sign --> Configuration --> Roles`. Click in the "
":guilabel:`Extra Authentication Step` column for the role, and select "
":guilabel:`Unique Code Via SMS`."
msgstr ""
"Allez à :menuselection:`Signature --> Configuration --> Rôles`. Cliquez sur "
"la colonne :guilabel:`Étape d'authentification supplémentaire` du rôle et "
"sélectionnez :guilabel:`Code unique par SMS`."

#: ../../content/applications/finance/sign.rst-1
msgid "Add a hash to your document"
msgstr "Ajoutez un hachage à votre document"

#: ../../content/applications/finance/sign.rst:123
msgid ""
"Go to the document to sign, add the field for which the SMS verification is "
"required, for example the :guilabel:`Signature` field, and click "
":guilabel:`Send`. A page pops up, select the customer, and click "
":guilabel:`Send`."
msgstr ""
"Allez au document à signer, ajoutez le champ pour lequel la vérification par"
" SMS est requise, par exemple le champ :guilabel:`Signature` et cliquez sur "
":guilabel:`Envoyer`. Une fenêtre contextuelle s'affiche, sélectionnez le "
"client et cliquez sur :guilabel:`Envoyer`. "

#: ../../content/applications/finance/sign.rst:127
msgid ""
"The person signing the document fills in the :guilabel:`Signature` field and"
" clicks :guilabel:`Validate & Send Completed Document`. A :guilabel:`Final "
"Validation` page pops up where to add their phone number. One-time codes are"
" sent by SMS."
msgstr ""
"Le signataire du document complète le champ :guilabel:`Signature` et clique "
"sur :guilabel:`Valider & Envoyer le document complété`. Une page de "
":guilabel:`Validation finale` s'affiche où vous pouvez ajouter leur numéro "
"de téléphone. Des codes uniques sont envoyés par SMS."

#: ../../content/applications/finance/sign.rst-1
msgid "fill in your phone number for final validation"
msgstr "Complétez votre numéro de téléphone pour la validation finale"

#: ../../content/applications/finance/sign.rst:136
msgid "This feature is enabled by default."
msgstr "Cette fonctionnalité est désactivée par défaut."

#: ../../content/applications/finance/sign.rst:137
msgid ""
"As soon as the :guilabel:`Extra Authentication Step` applies to a role, this"
" validation step is requested for any field assigned to this role."
msgstr ""
"Dès que l':guilabel:`Étape d'authentification supplémentaire` s'applique à "
"un rôle, cette étape de validation est requise pour tout champ assigné à ce "
"rôle."

#: ../../content/applications/finance/sign.rst:141
msgid "Itsme®"
msgstr "Itsme®"

#: ../../content/applications/finance/sign.rst:143
msgid ""
"Go to :menuselection:`Sign --> Configuration --> Settings` and enable "
":guilabel:`Identify with itsme®`."
msgstr ""
"Allez à :menuselection:`Signature --> Configuration --> Paramètres` et "
"activez l'option :guilabel:`S'identifier avec itsme®`."

#: ../../content/applications/finance/sign.rst:146
msgid ""
"Then, go to :menuselection:`Sign --> Configuration --> Roles`. Click in the "
":guilabel:`Extra Authentication Step` column for the role, and select "
":guilabel:`Via itsme®`."
msgstr ""
"Allez ensuite à :menuselection:`Signature --> Configuration --> Rôles`. "
"Cliquez sur la colonne :guilabel:`Étape d'authentification supplémentaire` "
"du rôle et sélectionnez :guilabel:`Via itsme®`."

#: ../../content/applications/finance/sign.rst:149
msgid ""
"Go to the document that needs to be signed and add the :guilabel:`Signature`"
" field. Switch the role to :guilabel:`customer (identified with itsme®)`, "
"and click :guilabel:`Validate`, and :guilabel:`Send`."
msgstr ""
"Allez au document à signer et ajoutez le champ :guilabel:`Signature`. "
"Changez le rôle en :guilabel:`client (identifié par itsme®)` et cliquez sur "
":guilabel:`Valider` et :guilabel:`Envoyer`."

#: ../../content/applications/finance/sign.rst-1
msgid "select customer identified with itsme®"
msgstr "Sélectionnez le client identifié avec itsme®"

#: ../../content/applications/finance/sign.rst:157
msgid ""
"The person signing the document fills in the :guilabel:`Signature` field and"
" clicks :guilabel:`Validate & Send Completed Document`. A :guilabel:`Final "
"Validation` page pops up, and the person must authenticate with itsme®."
msgstr ""
"Le signataire du document complète le champ :guilabel:`Signature` et clique "
"sur :guilabel:`Valider & Envoyer le document complété`. Une page de "
":guilabel:`Validation finale` s'affiche et la personne doit s'identifier par"
" itsme®."

#: ../../content/applications/finance/sign.rst:162
msgid "This feature is only available in Belgium and the Netherlands."
msgstr ""
"Cette fonctionnalité est uniquement disponible en Belgique et aux Pays-Bas."

#: ../../content/applications/finance/sign.rst:167
msgid "Field Types"
msgstr "Types de champ"

#: ../../content/applications/finance/sign.rst:169
msgid ""
"Various field types can be used to sign documents (placeholder, "
"autocompletion, ...). By configuring your own field types, also known as "
"signature item types, the signing process can be even faster for your "
"customers, partners, and employees."
msgstr ""
"Vous pouvez utiliser plusieurs types de champ pour signer des documents "
"(placeholder, complétion automatique, ...). En configurant vos propres types"
" de champ, également connus comme types d'éléments de signature, le "
"processus de signature peut être encore plus rapide pour vos clients, "
"partenaires et employés."

#: ../../content/applications/finance/sign.rst:173
msgid ""
"To create and edit field types, go to :menuselection:`Sign --> Configuration"
" --> Settings --> Edit field types`."
msgstr ""
"Pour créer et modifier les types de champ, allez à :menuselection:`Signature"
" --> Configuration --> Paramètres --> Modifier les types de champ`."

#: ../../content/applications/finance/sign.rst:176
msgid ""
"You can select an existing field by clicking on it or you can "
":guilabel:`Create` a new one. First, edit the :guilabel:`Field Name`. Then, "
"select a :guilabel:`Field Type`:"
msgstr ""
"Vous pouvez sélectionner un type existant en cliquant dessus ou vous pouvez "
"en :guilabel:`créer` un nouveau. Modifiez d'abord le :guilabel:`Nom du "
"champ` et sélectionnez ensuite le :guilabel:`Type de champ` :"

#: ../../content/applications/finance/sign.rst:179
msgid ""
":guilabel:`Signature`: users are asked to enter their signature either by "
"drawing it, generating an automatic one based on their name, or uploading a "
"local file (usually an image). Each subsequent :guilabel:`Signature` field "
"type then reuses the data entered in the first field."
msgstr ""
":guilabel:`Signature` : les utilisateurs sont invités à saisir leur "
"signature, soit en la dessinant, soit en générant une signature automatique "
"basée sur leur nom, soit en téléchargeant un fichier local (généralement une"
" image). Chaque type de champ :guilabel:`Signature` suivant réutilise les "
"données saisies dans le premier champ."

#: ../../content/applications/finance/sign.rst:182
msgid ""
":guilabel:`Initial`: users are asked to enter their initials, in a similar "
"way to the :guilabel:`Signature` field."
msgstr ""
":guilabel:`Initiales` : les utilisateurs sont invités à saisir leurs "
"initiales, de la même manière que le champ :guilabel:`Signature`."

#: ../../content/applications/finance/sign.rst:184
msgid ":guilabel:`Text`: users enter text on a single line."
msgstr ""
":guilabel:`Texte` : les utilisateurs saisissent du texte sur une seule "
"ligne."

#: ../../content/applications/finance/sign.rst:185
msgid ":guilabel:`Multiline Text`: users enter text on multiple lines."
msgstr ""
":guilabel:`Texte multiligne` : les utilisateurs saisissent du texte sur "
"plusieurs lignes."

#: ../../content/applications/finance/sign.rst:186
msgid ""
":guilabel:`Checkbox`: users can tick a box (e.g., to mark their approval or "
"consent)."
msgstr ""
":guilabel:`Case à cocher` : les utilisateurs peuvent cocher une case (par "
"ex. pour marquer leur approbation ou leur consentement)."

#: ../../content/applications/finance/sign.rst:187
msgid ""
":guilabel:`Selection`: users choose a single option from a variety of "
"options."
msgstr ""
":guilabel:`Sélection` : les utilisateurs choisissent une option unique parmi"
" une variété d'options."

#: ../../content/applications/finance/sign.rst:189
msgid ""
"The :guilabel:`Auto-fill Partner Field` setting is used to automatically "
"fill in a field during the signature process. It uses the value of one of "
"the fields on the contact (`res.partner`) model of the person signing the "
"document. To do so, enter the contact model field's technical name."
msgstr ""
"Le paramètre :guilabel:`Remplir automatiquement le champ partenaire` est "
"utilisé pour compléter automatiquement un champ pendant le processus de "
"signature. Il utilise la valeur d'un des champs du modèle de contact "
"(`res.partner`) du signataire du document. Pour ce faire, saisissez le nom "
"technique du champ du modèle de contact."

#: ../../content/applications/finance/sign.rst:194
msgid ""
"To know the technical name of a field, enable developer mode and hover your "
"mouse on the question mark next to the field."
msgstr ""
"Pour connaître le nom technique d'un champ, activez le mode développeur et "
"passez votre souris sur le point d'interrogation situé à côté du champ."

#: ../../content/applications/finance/sign.rst:198
msgid ""
"Auto-completed values are suggestions and can be modified as required by the"
" person signing the document."
msgstr ""
"Les valeurs complétées automatiquement sont des suggestions et peuvent être "
"modifiées comme le demande le signataire du document."

#: ../../content/applications/finance/sign.rst:201
msgid ""
"The size of the fields can also be changed by editing the :guilabel:`Default"
" Width` and :guilabel:`Default Height`. Both sizes are defined as a "
"percentage of the full-page expressed as a decimal, with 1 equalling the "
"full-page's width or height. By default, the width of new fields you create "
"is set to 15% (0.150) of a full-page's width, while their height is set to "
"1.5% (0.015) of a full-page's height."
msgstr ""
"La taille des champs peut également être modifiée en édiant la "
":guilabel:`Largeur par défaut` et la :guilabel:`Hauteur par défaut`. Ces "
"deux tailles sont définies comme un pourcentage de la pleine page exprimé en"
" décimales, 1 correspondant à la largeur ou à la hauteur de la pleine page. "
"Par défaut, la largeur des nouveaux champs que vous créez est fixée à 15% "
"(0,150) de la largeur d'une pleine page, tandis que leur hauteur est fixée à"
" 1.5% (0,015) de la hauteur d'une pleine page."

#: ../../content/applications/finance/sign.rst:207
msgid ""
"Next, write a :guilabel:`Tip`. Tips are displayed inside arrows on the left-"
"hand side of the user's screen during the signing process to help them "
"understand what the step entails (e.g., \"Sign here\" or “Fill in your "
"birthdate”). You can also use a :guilabel:`Placeholder` text to be displayed"
" inside the field before it is completed."
msgstr ""
"Rédigez ensuite un :guilabel:`Conseil`. Les conseils sont affichés à "
"l'intérieur de flèches sur le côté gauche de l'écran de l'utilisateur "
"pendant le processus de signature pour l'aider à comprendre ce que l'étape "
"implique (par ex. \"Signer ici\" ou “Saisir votre date de naissance”). Vous "
"pouvez également utiliser un texte :guilabel:`Placeholder` qui s'affichera "
"dans le champ avant qu'il ne soit complété."

#: ../../content/applications/finance/sign.rst-1
msgid "Tip and placeholder example in Odoo Sign"
msgstr "Exemple de conseil et de placeholder dans Odoo Signature"

#: ../../content/applications/finance/sign.rst:217
msgid "Signatory hash"
msgstr "Hachage du signataire"

#: ../../content/applications/finance/sign.rst:219
msgid ""
"A :guilabel:`hash` can be added to a document that is shared (attached to an"
" email or printed, for example) to indicate that the signature is electronic"
" and that there is some traceability behind it. The :guilabel:`hash` "
"corresponds to a unique ID number related to the signed document."
msgstr ""
"Il est possible d'ajouter un :guilabel:`hachage` à un document qui est "
"partagé (joint à un email ou imprimé par exemple) pour indiquer que la "
"signature est électronique et qu'il y a une certaine traçabilité. Le "
":guilabel:`hachage` correspond à un numéro d'identification unique lié au "
"document signé."

#: ../../content/applications/finance/sign.rst:223
msgid ""
"If you are an :doc:`internal user <../general/users/manage_users>`, you can "
"choose to tick or untick the frame option when signing the document. Tick "
"the box to have the frame and hash visible."
msgstr ""
"Si vous êtes un :doc:`utilisateur interne <../general/users/manage_users>`, "
"vous pouvez choisir de cocher ou de décocher l'option du cadre lors de la "
"signature du document. Cochez la case pour que le cadre et le hachage soient"
" visibles."

#: ../../content/applications/finance/sign.rst:232
msgid "The :guilabel:`hash` is only applicable to the signature field."
msgstr ""
"Le :guilabel:`hachage` s'applique uniquement au champ de la signature."

#: ../../content/applications/finance/spreadsheet.rst:6
msgid "Spreadsheet"
msgstr "Feuille de calcul"

#: ../../content/applications/finance/spreadsheet.rst:13
msgid ""
"Spreadsheet lets you organize, analyze, and visualize your data in tabular "
"form. Among others, you can:"
msgstr ""
"Les feuilles de calcul vous permettent d'organiser, d'analyser et de "
"visualiser vos données sous forme de tableaux. Entre autres, vous pouvez :"

#: ../../content/applications/finance/spreadsheet.rst:16
msgid ""
":doc:`Insert and link your Odoo data (pivots, graphs, lists, and menus) "
"<spreadsheet/insert>`."
msgstr ""
":doc:`Insérer et lier vos données Odoo (tableaux croisés dynamiques, "
"graphiques, listes et menus) <spreadsheet/insert>`."

#: ../../content/applications/finance/spreadsheet.rst:17
msgid "Use default templates or create your own."
msgstr "Utiliser des modèles par défaut ou créer les vôtres."

#: ../../content/applications/finance/spreadsheet.rst:18
msgid "Format your data."
msgstr "Formater vos données."

#: ../../content/applications/finance/spreadsheet.rst:19
msgid "Use formulas and functions."
msgstr "Utiliser des formules et des fonctions."

#: ../../content/applications/finance/spreadsheet.rst:20
msgid "Sort and filter your data."
msgstr "Trier et filtrer vos données."

#: ../../content/applications/finance/spreadsheet.rst:27
msgid ""
"Some of Spreadsheet's main :abbr:`UI (user interface)` elements are "
"highlighted and defined below."
msgstr ""
"Certains des principaux éléments de l':abbr:`UI (interface utilisateur)` de "
"la feuille de calcul sont mis en évidence et définis ci-dessous. "

#: ../../content/applications/finance/spreadsheet.rst-1
msgid "Spreadsheet main UI elements"
msgstr ""
"Principaux éléments de l'interface utilisateur de la feuille de calcul"

#: ../../content/applications/finance/spreadsheet.rst:33
msgid "Menu bar"
msgstr "Barre de menu"

#: ../../content/applications/finance/spreadsheet.rst:34
msgid "Top bar"
msgstr "Barre supérieure"

#: ../../content/applications/finance/spreadsheet.rst:35
msgid "Formula bar"
msgstr "Barre de formule"

#: ../../content/applications/finance/spreadsheet.rst:36
msgid "Filters button"
msgstr "Bouton de filtre"

#: ../../content/applications/finance/spreadsheet.rst:37
msgid "Row header"
msgstr "En-tête de ligne"

#: ../../content/applications/finance/spreadsheet.rst:38
msgid "Column header"
msgstr "En-tête de colonne"

#: ../../content/applications/finance/spreadsheet.rst:39
msgid "Cell menu"
msgstr "Menu des cellules"

#: ../../content/applications/finance/spreadsheet.rst:40
msgid "Bottom bar"
msgstr "Barre inférieure"

#: ../../content/applications/finance/spreadsheet/insert.rst:3
msgid "Linking Odoo data"
msgstr "Lier des données Odoo"

#: ../../content/applications/finance/spreadsheet/insert.rst:5
msgid ""
"You can insert and link several elements from your database in your "
"spreadsheets, namely:"
msgstr ""
"Vous pouvez insérer et lier plusieurs éléments de votre base de données dans"
" vos feuilles de calcul, à savoir :"

#: ../../content/applications/finance/spreadsheet/insert.rst:7
msgid "pivots,"
msgstr "tableaux croisés dynamiques,"

#: ../../content/applications/finance/spreadsheet/insert.rst:8
msgid "graphs,"
msgstr "graphiques,"

#: ../../content/applications/finance/spreadsheet/insert.rst:9
msgid "lists, and"
msgstr "listes, et"

#: ../../content/applications/finance/spreadsheet/insert.rst:10
msgid "links to menus (i.e., a clickable link to a view of a specific model)."
msgstr ""
"liens vers les menus (c'est-à-dire, un lien cliquable vers une vue d'un "
"modèle spécifique)."

#: ../../content/applications/finance/spreadsheet/insert.rst:12
msgid ""
"Before inserting :ref:`pivots <reporting/views/pivot>`, :ref:`graphs "
"<reporting/views/graph>`, or lists, ensure they are tailored to your needs, "
"as some elements are more quickly - or only - configurable in their "
"respective view."
msgstr ""
"Avant d'insérer des :ref:`tableaux croisés dynamiques "
"<reporting/views/pivot>`, des :ref:`graphiques <reporting/views/graph>` ou "
"des listes, assurez-vous qu'ils sont adaptés à vos besoins, car certaines "
"éléments sont plus rapidement - ou uniquement - configurables dans leur vue "
"respective."

#: ../../content/applications/finance/spreadsheet/insert.rst:16
msgid ""
"To insert pivots and graphs, click :guilabel:`Insert in spreadsheet` from "
"any pivot or graph view."
msgstr ""
"Pour insérer des tableaux croisés dynamiques et des graphiques, cliquez sur "
":guilabel:`Insérer dans feuille de calcul` à partir de n'importe quelle vue "
"de tableau croisé dynamique ou de graphique."

#: ../../content/applications/finance/spreadsheet/insert.rst:17
msgid ""
"To insert lists, click :menuselection:`Favorites --> Insert list in "
"spreadsheet` from any list view."
msgstr ""
"Pour insérer des listes, cliquez sur :menuselection:`Favoris --> Insérer "
"liste dans feuille de calcul` à partir de n'importe quelle vue de liste."

#: ../../content/applications/finance/spreadsheet/insert.rst:19
msgid ""
"To insert links to menus, click :menuselection:`Favorites --> Link menu in "
"spreadsheet` from any view."
msgstr ""
"Pour insérer des liens vers des menus, cliquez sur :menuselection:`Favoris "
"--> Lien vers le menu dans feuille de calcul` à partir de n'importe quelle "
"vue."

#: ../../content/applications/finance/spreadsheet/insert.rst:22
msgid ""
"In the pop-up box, either create a new spreadsheet by selecting "
":guilabel:`Blank spreadsheet` or insert it in an existing one by selecting "
"it and clicking :guilabel:`Confirm`."
msgstr ""
"Dans la fenêtre contextuelle, créez une nouvelle feuille de calcul en "
"sélectionnant :guilabel:`Feuille de calcul vierge` ou insérez l'élément dans"
" une feuille de calcul existante en la sélectionnant et en cliquant sur "
":guilabel:`Confirmer`."

#: ../../content/applications/finance/spreadsheet/insert.rst-1
msgid "Inserting a pivot in a spreadsheet"
msgstr "Insérer un tableau croisé dynamique dans une feuille de calcul"

#: ../../content/applications/finance/spreadsheet/insert.rst:30
msgid ""
"By default, new spreadsheets are saved under the :guilabel:`Spreadsheet` "
"workspace of the Documents app."
msgstr ""
"Par défaut, les nouvelles feuilles de calcul sont enregistrées dans l'espace"
" de travail :guilabel:`Feuilles de calcul` de l'application Documents."

#: ../../content/applications/finance/spreadsheet/insert.rst:36
msgid "Updating data"
msgstr "Mettre à jour des données"

#: ../../content/applications/finance/spreadsheet/insert.rst:38
msgid ""
"Once inserted in a spreadsheet, your data is kept up-to-date, reflecting any"
" changes made to your database. Reopening the spreadsheet reloads the linked"
" data."
msgstr ""
"Une fois que vos données sont insérées dans une feuille de calcul, elles "
"sont maintenues à jour et reflètent tous les changements apportés à votre "
"base de données. Rouvrir la feuille de calcul permet de recharger les "
"données liées."

#: ../../content/applications/finance/spreadsheet/insert.rst:42
msgid ""
"To update pivots and lists data without reopening a spreadsheet, go to the "
"menu bar and click :menuselection:`Data --> Refresh all data`."
msgstr ""
"Pour mettre à jour des tableaux croisés dynamiques et des listes sans "
"rouvrir une feuille de calcul, allez à la barre de menu et cliquez sur "
":menuselection:`Données --> Actualiser toutes les données`."

#: ../../content/applications/finance/spreadsheet/insert.rst:46
msgid "Pivot data"
msgstr "Données du tableau croisé dynamique"

#: ../../content/applications/finance/spreadsheet/insert.rst:48
msgid ""
"Using :guilabel:`Refresh all data` only updates existing pivot cells. If new"
" cells need to be added, go to the menu bar and click :menuselection:`Data "
"--> Re-insert pivot` to fully update the pivot. Alternatively, click "
":guilabel:`Insert pivot`, select the pivot, and tick :guilabel:`Display "
"missing cells only` to preview first the missing data."
msgstr ""
"L'utilisation de l'option :guilabel:`Actualiser toutes les données` met "
"uniquement à jour les cellules existantes du tableau croisé dynamique. Si de"
" nouvelles cellules doivent être ajoutées, allez à la barre de menu et "
"cliquez sur :menuselection:`Données --> Réinsérer le tableau croisé "
"dynamique` pour mettre à jour l'intégralité du tableau croisé dynamique. "
"Alternativement, cliquez sur :guilabel:`Insérer tableau croisé dynamique`, "
"sélectionnez le tableau croisé dynamique et cochez :guilabel:`Afficher "
"uniquement les cellules manquantes` pour d'abord prévisualiser les données "
"manquantes."

#: ../../content/applications/finance/spreadsheet/insert.rst:0
msgid "Displaying missing cells in a pivot"
msgstr "Afficher les cellules manquantes dans un tableau croisé dynamique"

#: ../../content/applications/finance/spreadsheet/insert.rst:57
msgid ""
"To change which records are :ref:`used by the pivot <search/preconfigured-"
"filters>`, right-click on a pivot cell, select :guilabel:`See pivot "
"properties`, and click :guilabel:`Edit domain`."
msgstr ""
"Pour changer des enregistrements qui sont :ref:`utilisés par le tableau "
"croisé dynamique <search/preconfigured-filters>`, cliquez droit sur une "
"cellule de tableau croisé dynémique, sélectionnez :guilabel:`Voir les "
"propriétés du tableau croisé dynamique` et cliquez sur :guilabel:`Modifier "
"le domaine`."