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avoirs

Romanian translation: facturi de scontare, note de credit

10:00 Mar 20, 2011
French to Romanian translations [PRO]
Bus/Financial - Accounting
French term or phrase: avoirs
Approbateur de la facturation : contrôle et validation des factures, avoirs, notes de crédit par rapport au contrat, bon de commande …soit systématique soit par sondage
Pouvoir d’autorisation d'encaissement
Mara Cojocaru
Romania
Local time: 12:43
Romanian translation:facturi de scontare, note de credit
Explanation:
facturi de stornare, note de credit

Dans le cas où le client retournerait au fournisseur une partie ou l’ensemble de marchandise non conforme avec la commande, le fournisseur doit adresser à son client une nouvelle facture appelée facture « avoir » ou note de crédit.

--------------------------------------------------
Note added at 2 days32 mins (2011-03-22 10:33:36 GMT)
--------------------------------------------------

În contextul dat n-aş folosi "active" ci "facturi de scontare", pentru că este vorba de facturare.
Selected response from:

Cretu Elena
France
Local time: 11:43
Grading comment
multumesc
4 KudoZ points were awarded for this answer



Summary of answers provided
5 +3active
Titi Vasile Dalalau
4 +1facturi de scontare, note de credit
Cretu Elena


  

Answers


4 hrs   confidence: Answerer confidence 5/5 peer agreement (net): +3
active


Explanation:
active

Titi Vasile Dalalau
Romania
Local time: 12:43
Native speaker of: Native in RomanianRomanian
Notes to answerer
Asker: multumesc, asa am tradus si eu, insa nu eram sigura.


Peer comments on this answer (and responses from the answerer)
agree  Sandra & Kenneth Grossman
15 hrs
  -> mulțumesc
agree  Cosmin Băduleţeanu
1 day 16 mins
  -> mulțumesc
agree  Tradeuro Language Services
2 days 2 hrs
Login to enter a peer comment (or grade)

1 day 22 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +1
facturi de scontare, note de credit


Explanation:
facturi de stornare, note de credit

Dans le cas où le client retournerait au fournisseur une partie ou l’ensemble de marchandise non conforme avec la commande, le fournisseur doit adresser à son client une nouvelle facture appelée facture « avoir » ou note de crédit.

--------------------------------------------------
Note added at 2 days32 mins (2011-03-22 10:33:36 GMT)
--------------------------------------------------

În contextul dat n-aş folosi "active" ci "facturi de scontare", pentru că este vorba de facturare.


    Reference: http://www.reinventconsulting.ro/blog/2008/09/corectare-tva-...
Cretu Elena
France
Local time: 11:43
Specializes in field
Native speaker of: Native in RomanianRomanian, Native in RussianRussian
PRO pts in category: 4
Grading comment
multumesc
Notes to answerer
Asker: multumesc; in text apare insa si "notes de crédit", de aceea am optat pt "active".


Peer comments on this answer (and responses from the answerer)
agree  George C.
21 hrs
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