From ea7d97af1200f39bc3ab4df43de125aec44601f5 Mon Sep 17 00:00:00 2001 From: Weblate Date: Sun, 8 Sep 2024 16:09:26 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-14.0/l10n-france-14.0-l10n_fr_account_vat_return Translate-URL: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_account_vat_return/ --- l10n_fr_account_vat_return/i18n/fr.po | 309 +++++++++++++++++++++++--- 1 file changed, 274 insertions(+), 35 deletions(-) diff --git a/l10n_fr_account_vat_return/i18n/fr.po b/l10n_fr_account_vat_return/i18n/fr.po index 7b568d8c2..6a0c53c4c 100644 --- a/l10n_fr_account_vat_return/i18n/fr.po +++ b/l10n_fr_account_vat_return/i18n/fr.po @@ -92,8 +92,10 @@ msgstr "" #. module: l10n_fr_account_vat_return #: model:ir.model,name:l10n_fr_account_vat_return.model_account_account #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__account_id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__account_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__manual_account_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__account_id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__account_id msgid "Account" msgstr "Compte" @@ -101,12 +103,9 @@ msgstr "Compte" #: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 #, python-format msgid "" -"Account '%(account)s' is used as due VAT account on several auto-liquidation " +"Account '%(account)s' is used as due VAT account on several autoliquidation " "taxes for different rates (%(rate1).2f%% and %(rate2).2f%%)." msgstr "" -"Le compte \"%(account)s\" est utilisé comme compte de TVA due sur plusieurs " -"taxes d'auto-liquidation pour différents taux (%(rate1).2f%% et %(rate2).2f" -"%%)." #. module: l10n_fr_account_vat_return #: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 @@ -246,20 +245,44 @@ msgstr "Archivé" msgid "Attachment Count" msgstr "Nombre de pièces jointes" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_return_autoliq_line__compute_type__auto +msgid "Auto" +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__autoliq_line_id +msgid "Autoliq Line" +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__autoliq_manual_done +msgid "Autoliq Manual Done" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_account_tax__fr_vat_autoliquidation -msgid "Auto-Liquidation" -msgstr "Auto-liquidation" +msgid "Autoliquidation" +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__autoliq_line_ids +#: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_return_form +msgid "Autoliquidation Lines" +msgstr "" #. module: l10n_fr_account_vat_return #: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 #, python-format msgid "" -"Auto-liquidation tax '%s' is not present in the tax mapping of any fiscal " +"Autoliquidation tax '%s' is not present in the tax mapping of any fiscal " "position." msgstr "" -"La taxe d'auto-liquidation '%s' n'est présente dans la table de " -"correspondance d'aucune position fiscale." + +#. module: l10n_fr_account_vat_return +#: model:ir.actions.act_window,name:l10n_fr_account_vat_return.l10n_fr_vat_autoliq_manual_action +msgid "Autoliquidation: Select product or service" +msgstr "" #. module: l10n_fr_account_vat_return #: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_return__state__auto @@ -403,6 +426,7 @@ msgstr "Nom du fichier CA3" #. module: l10n_fr_account_vat_return #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_return_reimbursement_form +#: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_vat_autoliq_manual_form #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_vat_exigibility_update_form msgid "Cancel" msgstr "Annuler" @@ -457,6 +481,7 @@ msgstr "Sociétés" #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__company_id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__company_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__company_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_exigibility_update__company_id #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_return_search @@ -472,6 +497,8 @@ msgstr "Compte bancaire de la société" #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__company_currency_id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__company_currency_id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__company_currency_id msgid "Company Currency" msgstr "Devise de la société" @@ -500,6 +527,7 @@ msgid "Computation and Accounting Details" msgstr "Détails du calcul et de comptabilisation" #. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__compute_type #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__compute_type msgid "Compute Type" msgstr "Type de calcul" @@ -523,9 +551,12 @@ msgstr "Page de configuration" #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__create_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__create_uid +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__create_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__create_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__create_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement__create_uid +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual__create_uid +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__create_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_draft_move_option__create_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_exigibility_update__create_uid msgid "Created by" @@ -534,9 +565,12 @@ msgstr "Créé par" #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__create_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__create_date +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__create_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__create_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__create_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement__create_date +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual__create_date +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__create_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_draft_move_option__create_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_exigibility_update__create_date msgid "Created on" @@ -555,6 +589,8 @@ msgid "Creation Date is not set." msgstr "La date de création n'est pas renseignée." #. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__credit +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__credit #: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_box__accounting_method__credit msgid "Credit" msgstr "Crédit" @@ -588,6 +624,14 @@ msgid "Current VAT Exigibility" msgstr "Régime de TVA actuel" #. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__date +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__date +msgid "Date" +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__debit +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__debit #: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_box__accounting_method__debit msgid "Debit" msgstr "Débit" @@ -603,9 +647,12 @@ msgstr "Débit" #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_account_tax__display_name #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__display_name #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__display_name +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__display_name #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__display_name #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__display_name #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement__display_name +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual__display_name +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__display_name #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_draft_move_option__display_name #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_exigibility_update__display_name #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_res_company__display_name @@ -730,6 +777,19 @@ msgstr "" "la case '%s' : cette case a une méthode de comptabilisation mais le compte " "n'est pas configuré." +#. module: l10n_fr_account_vat_return +#: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 +#, python-format +msgid "" +"Error in the generation of the journal entry: the adjustment amount is %s. " +"The ajustment is only needed because, in the VAT journal entry, the amount " +"of the VAT to pay (or VAT credit) is rounded (because the amounts are " +"rounded in the VAT return) and the other amounts are not rounded.As a " +"consequence, the amount of the adjustment should be under 1 €. This error " +"may be caused by a bad configuration of the accounting method of some VAT " +"boxes." +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__reimbursement_end_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement__end_date @@ -742,16 +802,32 @@ msgstr "Date de survenance" msgid "Event Date is not set." msgstr "La date de survenance n'est pas configurée." +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_return_autoliq_line__autoliq_type__extracom +msgid "Extracom" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model,name:l10n_fr_account_vat_return.model_l10n_fr_account_vat_return_reimbursement msgid "FR VAT Reimbursement (3519)" msgstr "Remboursement de TVA (3519)" #. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual__fr_vat_return_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_draft_move_option__fr_vat_return_id msgid "FR VAT Return" msgstr "" +#. module: l10n_fr_account_vat_return +#: model:ir.model,name:l10n_fr_account_vat_return.model_l10n_fr_vat_autoliq_manual +msgid "FR VAT Return: ask product or service for autoliquidation lines" +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model:ir.model,name:l10n_fr_account_vat_return.model_l10n_fr_vat_autoliq_manual_line +msgid "FR VAT Return: ask product or service on specific journal items" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model,name:l10n_fr_account_vat_return.model_l10n_fr_vat_draft_move_option msgid "FR VAT Return: show or continue" @@ -852,9 +928,12 @@ msgstr "Code comptable générique" #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_account_tax__id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement__id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual__id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_draft_move_option__id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_exigibility_update__id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_res_company__id @@ -904,42 +983,63 @@ msgstr "" "Si vous ne souhaitez pas changer le régime de TVA de la société '%s', " "cliquez sur le bouton Annuler." +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__ignore_draft_moves +msgid "Ignore Draft Moves" +msgstr "" + #. module: l10n_fr_account_vat_return #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_vat_draft_move_option_form msgid "Ignore and Continue" msgstr "" +#. module: l10n_fr_account_vat_return +#: code:addons/l10n_fr_account_vat_return/wizards/l10n_fr_vat_draft_move_option.py:0 +#, python-format +msgid "Ignoring %(count)s draft journal entries dated before %(end_date)s." +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_return_autoliq_line_form +msgid "Information for VAT Return" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__value_manual_int msgid "Integer Value" msgstr "Entier" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_return_autoliq_line__autoliq_type__intracom +msgid "Intracom" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__message_is_follower msgid "Is Follower" msgstr "Est abonné" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__journal_id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__journal_id +msgid "Journal" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model,name:l10n_fr_account_vat_return.model_account_move #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__move_id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__move_id msgid "Journal Entry" msgstr "Pièce comptable" #. module: l10n_fr_account_vat_return #: model:ir.model,name:l10n_fr_account_vat_return.model_account_move_line +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__move_line_id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__move_line_id +#: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_return_autoliq_line_form msgid "Journal Item" msgstr "Écriture comptable" -#. module: l10n_fr_account_vat_return -#: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 -#, python-format -msgid "" -"Journal entry '%(move)s' dated %(date)s is inside or before the VAT period " -"%(vat_period)s and has an unreconciled journal item with an %(autoliq_type)s " -"autoliquidation due VAT account '%(account)s' in journal '%(journal)s' which " -"is not a purchase journal. That journal item should be reconciled." -msgstr "" - #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_res_company__fr_vat_journal_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_res_config_settings__fr_vat_journal_id @@ -956,7 +1056,9 @@ msgstr "" #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__name +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__label #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__box_name +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__label msgid "Label" msgstr "Libellé" @@ -971,9 +1073,12 @@ msgstr "Libellé" #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_account_tax____last_update #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box____last_update #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return____last_update +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line____last_update #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line____last_update #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log____last_update #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement____last_update +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual____last_update +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line____last_update #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_draft_move_option____last_update #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_exigibility_update____last_update #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_res_company____last_update @@ -984,9 +1089,12 @@ msgstr "Dernière modification le" #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__write_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__write_uid +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__write_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__write_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__write_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement__write_uid +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual__write_uid +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__write_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_draft_move_option__write_uid #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_exigibility_update__write_uid msgid "Last Updated by" @@ -995,14 +1103,22 @@ msgstr "Dernière mise à jour par" #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__write_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__write_date +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__write_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__write_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__write_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement__write_date +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual__write_date +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__write_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_draft_move_option__write_date #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_exigibility_update__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual__line_ids +msgid "Line" +msgstr "" + #. module: l10n_fr_account_vat_return #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_return_form msgid "Lines" @@ -1016,6 +1132,7 @@ msgstr "Pièce jointe principale" #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__manual #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__box_manual +#: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_return_autoliq_line__compute_type__manual #: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_return_line_log__compute_type__manual #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_box_search msgid "Manual" @@ -1069,6 +1186,11 @@ msgstr "" msgid "Missing print caracteristics on box '%s'." msgstr "Paramètres d'impression manquants pour la case '%s'." +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_vat_autoliq_manual_line__option__mix +msgid "Mix" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_box__edi_type__moa msgid "Monetary (MOA)" @@ -1136,10 +1258,11 @@ msgid "" "configure an account mapping on revenue accounts." msgstr "" "Table de correspondance des comptes vide sur la position fiscale " -"%(fiscal_position)s . Si cette position fiscale n'est pas seulement " -"utilisée pour l'achat mais aussi pour la vente, vous devez configurer une " -"table de correspondance des comptes sur les comptes de produits." +"data-oe-model=account.fiscal.position data-oe-" +"id=%(fiscal_position_id)d>%(fiscal_position)s . Si cette position " +"fiscale n'est pas seulement utilisée pour l'achat mais aussi pour la vente, " +"vous devez configurer une table de correspondance des comptes sur les " +"comptes de produits." #. module: l10n_fr_account_vat_return #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_box_search @@ -1181,6 +1304,16 @@ msgstr "Nombre de messages en échec d'envoi" msgid "Number of unread messages" msgstr "Nombre de messages non lus" +#. module: l10n_fr_account_vat_return +#: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_vat_autoliq_manual_form +msgid "" +"Odoo could not automatically compute the distribution between product and " +"services on the journal items below that have a VAT autoliquidation account. " +"Please indicate manually for each journal item below if the autoliquidation " +"is related to a product or a service (you can also select 'mix' and indicate " +"a percentage for the product part)." +msgstr "" + #. module: l10n_fr_account_vat_return #: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 #, python-format @@ -1191,6 +1324,14 @@ msgstr "" "Sur la case '%s', le code comptable n'est pas renseigné. Vous pouvez " "spécifier un compte sur cette case." +#. module: l10n_fr_account_vat_return +#: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 +#, python-format +msgid "" +"On journal item '%(move_line)s', the product ratio must be between 0%% and " +"100%% (current value: %(ratio)s %%)." +msgstr "" + #. module: l10n_fr_account_vat_return #: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 #, python-format @@ -1206,12 +1347,19 @@ msgstr "" msgid "Page" msgstr "" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__parent_id +msgid "Parent" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model,name:l10n_fr_account_vat_return.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Lettrage partiel" #. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__partner_id +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__partner_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_res_config_settings__fr_vat_company_partner_id msgid "Partner" msgstr "Partenaire" @@ -1262,6 +1410,31 @@ msgstr "Position X pour l'impression" msgid "Print Position Y" msgstr "Position Y pour l'impression" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_vat_autoliq_manual_line__option__product +msgid "Product" +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__product_ratio +msgid "Product Radio (%)" +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__product_ratio +msgid "Product Ratio" +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_return_autoliq_line_tree +msgid "Product Ratio (%)" +msgstr "" + +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__option +msgid "Product or Service" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__push_box_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__box_push_box_id @@ -1290,6 +1463,12 @@ msgstr "Quantité (QTY)" msgid "Quarterly" msgstr "Trimestriel" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__ref +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__ref +msgid "Reference" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement__amount msgid "Reimbursement Amount" @@ -1361,6 +1540,11 @@ msgstr "Envoyé" msgid "Sequence" msgstr "Séquence" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_vat_autoliq_manual_line__option__service +msgid "Service" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return__reimbursement_show_button msgid "Show VAT Credit Reimbursement Button" @@ -1591,6 +1775,15 @@ msgid "" "and posted the journal entry of the previous VAT return manually)." msgstr "" +#. module: l10n_fr_account_vat_return +#: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 +#, python-format +msgid "" +"The journal item '%(line)s' has the autoliquidation VAT account " +"'%(account)s' and is in the sale journal '%(journal)s'. Autoliquidation VAT " +"accounts should never be found in sale journals." +msgstr "" + #. module: l10n_fr_account_vat_return #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_return_line_form msgid "" @@ -1601,6 +1794,11 @@ msgstr "" "déplacées de leur(s) case(s) initiale(s) vers cette case et le signe du " "total a été inversé." +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,help:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__move_id +msgid "The move of this entry line." +msgstr "" + #. module: l10n_fr_account_vat_return #: code:addons/l10n_fr_account_vat_return/wizards/l10n_fr_account_vat_return_reimbursement.py:0 #, python-format @@ -1707,16 +1905,6 @@ msgstr "" "différence devrait être nulle ou n'être que de quelques euros. Cela ne " "devrait jamais se produire." -#. module: l10n_fr_account_vat_return -#: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 -#, python-format -msgid "" -"There is a problem on the %(autoliq_type)s %(move_type)s '%(move)s': check " -"that the invoice lines have a single autoliquidation tax, and not the old " -"dual-tax system for autoliquidation which was used by Odoo up to version " -"12.0 included." -msgstr "" - #. module: l10n_fr_account_vat_return #: model:ir.model.constraint,message:l10n_fr_account_vat_return.constraint_l10n_fr_account_vat_box_unique_page_x_y msgid "There is already a box at this position!" @@ -1800,6 +1988,8 @@ msgstr "Cette séquence existe déjà." #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_account_fiscal_position__fr_vat_type #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_account_fiscal_position_template__fr_vat_type +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__autoliq_type +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__autoliq_type msgid "Type" msgstr "" @@ -1855,6 +2045,12 @@ msgstr "" msgid "Update Since" msgstr "Mise à jour depuis" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,help:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__company_currency_id +#: model:ir.model.fields,help:l10n_fr_account_vat_return.field_l10n_fr_vat_autoliq_manual_line__company_currency_id +msgid "Utility field to express amount currency" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields.selection,name:l10n_fr_account_vat_return.selection__l10n_fr_account_vat_return_line_log__compute_type__rate msgid "VAT Amount / VAT Rate" @@ -1879,6 +2075,11 @@ msgstr "Régime de TVA" msgid "VAT Periodicity" msgstr "Périodicité de la TVA" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__vat_rate_int +msgid "VAT Rate" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_box__due_vat_rate msgid "VAT Rate x100" @@ -1886,6 +2087,7 @@ msgstr "Taux de TVA x100" #. module: l10n_fr_account_vat_return #: model:ir.actions.act_window,name:l10n_fr_account_vat_return.l10n_fr_account_vat_return_action +#: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__parent_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line__parent_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__parent_parent_id #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_reimbursement__return_id @@ -1893,6 +2095,11 @@ msgstr "Taux de TVA x100" msgid "VAT Return" msgstr "Déclaration de TVA" +#. module: l10n_fr_account_vat_return +#: model:ir.model,name:l10n_fr_account_vat_return.model_l10n_fr_account_vat_return_autoliq_line +msgid "VAT Return Autoliq Line for France (CA3 line)" +msgstr "" + #. module: l10n_fr_account_vat_return #: model:ir.model.fields,field_description:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_line_log__parent_id msgid "VAT Return Line" @@ -1920,8 +2127,8 @@ msgid "" "VAT amount %(total_vat_amount)s, Service ratio %(ratio).2f%% → Service VAT " "amount %(vat_amount)s" msgstr "" -"Montant de TVA %(total_vat_amount)s, Ratio prestations de service %(ratio).2f" -"%% → Montant de TVA sur prestations de service %(vat_amount)s" +"Montant de TVA %(total_vat_amount)s, Ratio prestations de service " +"%(ratio).2f%% → Montant de TVA sur prestations de service %(vat_amount)s" #. module: l10n_fr_account_vat_return #: code:addons/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py:0 @@ -1943,8 +2150,14 @@ msgstr "TVA sur encaissement" msgid "VAT on Payment for Customer Invoices" msgstr "Facture client en TVA sur encaissement" +#. module: l10n_fr_account_vat_return +#: model:ir.model.fields,help:l10n_fr_account_vat_return.field_l10n_fr_account_vat_return_autoliq_line__vat_rate_int +msgid "VAT rate x 100" +msgstr "" + #. module: l10n_fr_account_vat_return #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_account_vat_return_reimbursement_form +#: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_vat_autoliq_manual_form msgid "Validate" msgstr "Valider" @@ -1993,6 +2206,12 @@ msgstr "Mauvaise valeur pour le nouveau régime de TVA." msgid "Yearly" msgstr "Annuelle" +#. module: l10n_fr_account_vat_return +#: code:addons/l10n_fr_account_vat_return/wizards/l10n_fr_vat_autoliq_manual.py:0 +#, python-format +msgid "You must select product or service for journal item '%s'." +msgstr "" + #. module: l10n_fr_account_vat_return #: model_terms:ir.ui.view,arch_db:l10n_fr_account_vat_return.l10n_fr_vat_draft_move_option_form msgid "draft journal entry/entries dated before" @@ -2008,6 +2227,26 @@ msgstr "" msgid "ignore it/them and continue to process the VAT return." msgstr "" +#, python-format +#~ msgid "" +#~ "Account '%(account)s' is used as due VAT account on several auto-" +#~ "liquidation taxes for different rates (%(rate1).2f%% and %(rate2).2f%%)." +#~ msgstr "" +#~ "Le compte \"%(account)s\" est utilisé comme compte de TVA due sur " +#~ "plusieurs taxes d'auto-liquidation pour différents taux (%(rate1).2f%% et " +#~ "%(rate2).2f%%)." + +#~ msgid "Auto-Liquidation" +#~ msgstr "Auto-liquidation" + +#, python-format +#~ msgid "" +#~ "Auto-liquidation tax '%s' is not present in the tax mapping of any fiscal " +#~ "position." +#~ msgstr "" +#~ "La taxe d'auto-liquidation '%s' n'est présente dans la table de " +#~ "correspondance d'aucune position fiscale." + #, python-format #~ msgid "" #~ "There is/are %(count)d draft journal entry/entries dated before %(date)s. "