tryton/fr_FR.csv

type,name,res_id,src,value,fuzzy
error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture ouverte dans l'année fiscale,0
error,account.invoice,0,"Base taxes different from invoice lines!
Re-compute the invoice.","Le montant de base des taxes sont différents des lignes de facture !
Re-calculez la facture.",0
error,account.invoice,0,Credit account on journal is the same than the invoice account!,Le compte de crédit sur le journal est le même que le compte de la facture !,0
error,account.invoice,0,Debit account on journal is the same than the invoice account!,Le compte de débit sur le journal est le même que le compte de la facture !,0
error,account.invoice,0,"Taxes defined but not in invoice lines!
Re-compute the invoice.","Des taxes sont définies mais pas sur les lignes de facture !
Re-calculez la facture.",0
error,account.invoice,0,"Taxes defined on invoice lines but not on invoice!
Re-compute the invoice.","Des taxes sont définies sur les lignes de facture mais pas sur la facture !
Re-calculez la facture.",0
error,account.invoice,0,The credit account on journal is missing!,Le compte de crédit sur le journal est manquant !,0
error,account.invoice,0,The debit account on journal is missing!,Le compte de débit sur le journal est manquant !,0
error,account.invoice,0,There is no invoice sequence on the period/fiscal year!,Il n'y a pas de séquence de facture sur la période/année fiscale !,0
error,account.invoice,0,"You can not create an invoice
with account from a different invoice company!","Vous ne pouvez pas créer une facture
avec un compte d'une compagnie de facturation différente !",0
error,account.invoice,0,"You can not modify invoice that is open, paid or canceled!",Vous ne pouvez pas modifier une facture qui est ouverte ou annullée !,0
error,account.invoice,0,You can not reset to draft an invoice that have move!,Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !,0
error,account.invoice,0,"You can not use the same account
than on invoice line account!","Vous ne pouvez pas utiliser le même compte
qu'un d'une ligne de facture !",0
error,account.invoice.line,0,"You can not add a line to an invoice that is open, paid or canceled!","Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée our annullée !",0
error,account.invoice.line,0,"You can not create invoice line
with account from a different invoice company!","Vous ne pouvez pas créer de ligne de facture
avec un compte d'une différente compagnie de facturation !",0
error,account.invoice.line,0,"You can not modify line from an invoice that is open, paid or canceled!","Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte, payée our annullée !",0
error,account.invoice.line,0,"You can not use the same account
than the invoice account!","Vous ne pouvez pas utiliser le même compte
que le compte de la facture !",0
error,account.invoice.payment_term,0,Invalid payment term line!,Ligne de condition de paiement non-valide !,0
error,account.invoice.payment_term,0,Payment term missing a remainder line!,La condition de paiement manque un ligne de reste !,0
error,account.invoice.tax,0,"You can not add a line to an invoice that is open, paid or canceled!","Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou annullée !",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is open, paid or canceled!","Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte, payée ou annullée !",0
error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture ouverte dans la période,0
error,product.template,0,There is no account expense/revenue define on the product %s (%d),Il n'y a pas de compte dépense/revenu définit sur le produit %s (%d),0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Séquence de Facture Fournisseur,0
field,"account.fiscalyear,in_refund_sequence",0,Supplier Refund Sequence,Séquence de Note de Crédit Fournisseur,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Séquence de Facture Client,0
field,"account.fiscalyear,out_refund_sequence",0,Customer Refund Sequence,Séquence de Note de Crédit Client,0
field,"account.invoice,account",0,Account,Compte,0
field,"account.invoice,amount_to_pay",0,Amount to Pay,Montant à Payer,0
field,"account.invoice,amount_to_pay_today",0,Amount to Pay Today,Montant à Payer Aujourd'hui,0
field,"account.invoice,comment",0,Comment,Commentaire,0
field,"account.invoice,company",0,Company,Compagnie,0
field,"account.invoice,contact_address",0,Contact Address,Adresse de Contact,0
field,"account.invoice,currency",0,Currency,Devise,0
field,"account.invoice,currency_digits",0,Currency Digits,Décimal de la Devise,0
field,"account.invoice,description",0,Description,Description,0
field,"account.invoice,invoice_address",0,Invoice Address,Adresse de Facturation,0
field,"account.invoice,invoice_date",0,Invoice Date,Date de Facturation,0
field,"account.invoice,invoice_report",0,Invoice Report,Rapport de Facturation,0
field,"account.invoice,invoice_report_format",0,Invoice Report Format,Format du Rapport de Facturation,0
field,"account.invoice,journal",0,Journal,Journal,0
field,"account.invoice.line,account",0,Account,Compte,0
field,"account.invoice.line,amount",0,Amount,Montant,0
field,"account.invoice.line,description",0,Description,Description,0
field,"account.invoice.line,invoice",0,Invoice,Facture,0
field,"account.invoice.line,product",0,Product,Produit,0
field,"account.invoice.line,quantity",0,Quantity,Quantité,0
field,"account.invoice,lines",0,Lines,Lignes,0
field,"account.invoice.line,sequence",0,Sequence,Séquence,0
field,"account.invoice,lines_to_pay",0,Lines to Pay,Lignes à Payer,0
field,"account.invoice.line,taxes",0,Taxes,Taxes,0
field,"account.invoice.line,type",0,Type,Type,0
field,"account.invoice.line,unit",0,Unit,Unité,0
field,"account.invoice.line,unit_price",0,Unit Price,Prix Unitaire,0
field,"account.invoice,move",0,Move,Mouvement,0
field,"account.invoice,number",0,Number,Numéro,0
field,"account.invoice,party",0,Party,Tiers,0
field,"account.invoice,payment_lines",0,Payment Lines,Lignes de Paiement,0
field,"account.invoice,payment_term",0,Payment Term,Condition de Paiement,0
field,"account.invoice.payment_term,active",0,Active,Actif,0
field,"account.invoice.payment_term,description",0,Description,Description,0
field,"account.invoice.payment_term.line,amount",0,Amount,Montant,0
field,"account.invoice.payment_term.line,currency",0,Currency,Devise,0
field,"account.invoice.payment_term.line,currency_digits",0,Currency Digits,Décimal de la Devise,0
field,"account.invoice.payment_term.line,days",0,Number of Days,Nombre de Jours,0
field,"account.invoice.payment_term.line,delay",0,Condition,Condition,0
field,"account.invoice.payment_term.line.delay,code",0,Code,Code,0
field,"account.invoice.payment_term.line.delay,name",0,Name,Nom,0
field,"account.invoice.payment_term.line,payment",0,Payment Term,Condition de Paiement,0
field,"account.invoice.payment_term.line,percent",0,Percent,Pour Cent,0
field,"account.invoice.payment_term,lines",0,Lines,Lignes,0
field,"account.invoice.payment_term.line,sequence",0,Sequence,Séquence,0
field,"account.invoice.payment_term.line,type",0,Type,Type,0
field,"account.invoice.payment_term.line.type,code",0,Code,Code,0
field,"account.invoice.payment_term.line.type,name",0,Name,Nom,0
field,"account.invoice.payment_term,name",0,Payment Term,Condition de Paiement,0
field,"account.invoice,reconciled",0,Reconciled,Réconcilié,0
field,"account.invoice,reference",0,Reference,Référence,0
field,"account.invoice,state",0,State,État,0
field,"account.invoice.tax,account",0,Account,Compte,0
field,"account.invoice,tax_amount",0,Tax,Taxe,0
field,"account.invoice.tax,amount",0,Amount,Montant,0
field,"account.invoice.tax,base",0,Base,Base,0
field,"account.invoice.tax,base_code",0,Base Code,Code de Base,0
field,"account.invoice.tax,base_sign",0,Base Sign,Signe de Base,0
field,"account.invoice.tax,description",0,Description,Description,0
field,"account.invoice,taxes",0,Tax Lines,Lignes de Taxe,0
field,"account.invoice.tax,invoice",0,Invoice,Facture,0
field,"account.invoice.tax,manual",0,Manual,Manuel,0
field,"account.invoice.tax,sequence",0,Sequence,Séquence,0
field,"account.invoice.tax,tax_code",0,Tax Code,Code de Taxe,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Signe de Taxe,0
field,"account.invoice,total_amount",0,Total,Total,0
field,"account.invoice,type",0,Type,Type,0
field,"account.invoice,type_name",0,Type,Type,0
field,"account.invoice,untaxed_amount",0,Untaxed,Hors Taxe,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Séquence de Facture Fournisseur,0
field,"account.period,in_refund_sequence",0,Supplier Refund Sequence,Séquence de Note de Crédit Fournisseur,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Séquence de Facture Client,0
field,"account.period,out_refund_sequence",0,Customer Refund Sequence,Séquence de Note de Crédit Client,0
field,"product.category,account_expense",0,Account Expense,Compte de Dépense,0
field,"product.category,account_revenue",0,Account Revenue,Compte de Revenu,0
field,"product.template,account_expense",0,Account Expense,Compte de Dépense,0
field,"product.template,account_expense_used",0,Account Expense Used,Compte de Dépense Utilisé,0
field,"product.template,account_revenue",0,Account Revenue,Compte de Revenu,0
field,"product.template,account_revenue_used",0,Account Revenue Used,Compte de Revenu Utilisé,0
field,"product.template,customer_taxes",0,Customer Taxes,Taxes Client,0
field,"product.template,supplier_taxes",0,Supplier Taxes,Taxes Fournisseur,0
field,"party.address,invoice",0,Invoice,Facture,0
field,"party.party,payment_term",0,Invoice Payment Term,Condition de Paiement de Client,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Condition de Paiement de Fournisseur,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Utilisé pour trier les lignes en ordre croissant,0
help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Ce compte sera utilisé au lieu de celui défini sur la catégorie.,0
help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Ce compte sera utilisé au lieu de celui défini sur la catégorie.,0
model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Toutes les Factures,0
model,"ir.ui.menu,name",menu_invoices_configuration,Invoices,Factures,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Factures,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Factures,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Conditions de Paiement,0
model,"ir.ui.menu,name",menu_invoice_out_refund_form,Refunds,Notes de Crédit,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Factures Fournisseur,0
model,"ir.ui.menu,name",menu_invoice_in_refund_form,Supplier Refunds,Notes de Crédit Fournisseur,0
odt,account.invoice,0,Amount,Montant,0
odt,account.invoice,0,Base,Base,0
odt,account.invoice,0,Date,Date,0
odt,account.invoice,0,Date:,Date :,0
odt,account.invoice,0,Description,Description,0
odt,account.invoice,0,Description:,Description :,0
odt,account.invoice,0,Payment Term,Condition de Paiement,0
odt,account.invoice,0,Quantity,Quantité,0
odt,account.invoice,0,Tax,Taxe,0
odt,account.invoice,0,Taxes,Taxes,0
odt,account.invoice,0,Taxes:,Taxes :,0
odt,account.invoice,0,Total:,Total :,0
odt,account.invoice,0,Total (excl. taxes):,Total (hors-taxes) :,0
odt,account.invoice,0,Unit Price,Prix Unitaire,0
odt,account.invoice,0,VAT:,TAV :,0
selection,"account.invoice.line,type",0,Comment,Commentaire,0
selection,"account.invoice.line,type",0,Line,Ligne,0
selection,"account.invoice.line,type",0,Subtotal,Sous-total,0
selection,"account.invoice.line,type",0,Title,Titre,0
selection,"account.invoice,state",0,Canceled,Annulé,0
selection,"account.invoice,state",0,Draft,Brouillon,0
selection,"account.invoice,state",0,Open,Ouverte,0
selection,"account.invoice,state",0,Paid,Payée,0
selection,"account.invoice,state",0,Pro forma,Pro forma,0
selection,"account.invoice,type",0,Invoice,Facture,0
selection,"account.invoice,type",0,Refund,Note de Crédit,0
selection,"account.invoice,type",0,Supplier Invoice,Facture Fournisseur,0
selection,"account.invoice,type",0,Supplier Refund,Note de Crédit Fournisseur,0
view,account.invoice,0,Amount Second Currency,Montant de Devise Secondaire,0
view,account.invoice,0,_Cancel,_Annuler,0
view,account.invoice,0,Credit,Crédit,0
view,account.invoice,0,Debit,Débit,0
view,account.invoice,0,_Draft,_Brouillon,0
view,account.invoice,0,Invoice,Facture,0
view,account.invoice,0,Invoices,Factures,0
view,account.invoice,0,Lines,Lignes,0
view,account.invoice,0,_Open,_Ouvrir,0
view,account.invoice,0,Other Info,Autre Information,0
view,account.invoice,0,_Pay,_Payer,0
view,account.invoice,0,Payment,Paiement,0
view,account.invoice,0,Payment Lines,Lignes de Paiement,0
view,account.invoice,0,Pro For_ma,Pro For_ma,0
view,account.invoice,0,_Reset to Draft,_Remettre en Draft,0
view,account.invoice,0,Taxes,Taxes,0
view,account.invoice.line,0,Invoice Line,Ligne de Facture,0
view,account.invoice.line,0,Invoice Lines,Lignes de Facture,0
view,account.invoice.pay_invoice.ask,0,Amount Second Currency,Montant en Devise Secondaire,0
view,account.invoice.pay_invoice.ask,0,Credit,Crédit,0
view,account.invoice.pay_invoice.ask,0,Debit,Débit,0
view,account.invoice.pay_invoice.ask,0,Lines to Pay,Lignes à Payer,0
view,account.invoice.pay_invoice.ask,0,Pay Invoice,Payer la Facture,0
view,account.invoice.pay_invoice.init,0,Pay Invoice,Payer la Facture,0
view,account.invoice.payment_term,0,Payment Term,Condition de Paiement,0
view,account.invoice.payment_term,0,Payment Term Line,Ligne de Condition de Paiement,0
view,account.invoice.payment_term,0,Payment Term Lines,Lignes de Condition de Paiement,0
view,account.invoice.payment_term,0,Payment Terms,Conditions de Paiement,0
view,account.invoice.print_invoice_report.warning,0,<b>Warning!</b>,<b>Attention!</b>,0
view,account.invoice.print_invoice_report.warning,0,Print Invoice,Imprimer la Facture,0
view,account.invoice.print_invoice_report.warning,0,The invoices will be sent <i>directly</i> to the printer.,Les factures seront envoyées <i>directement</i> à l'imprimante.,0
view,account.invoice.print_invoice_report.warning,0,You have selected more than one invoice to print.,Vous avez selectioné plus d'une facture à imprimer.,0
view,account.invoice.refund_invoice.init,0,Are you sure to refund those/this invoice(s)?,Êtes-vous sûr de rembourser cette/ces facture(s) ?,0
view,account.invoice.refund_invoice.init,0,Refund Invoice,Rembourser la Facture,0
view,account.invoice.tax,0,Invoice Tax,Tax de Facture,0
view,account.invoice.tax,0,Invoice Taxes,Taxes de Facture,0
view,account.invoice.tax,0,Tax Code,Code de Tax,0
view,product.product,0,Taxes,Taxes,0
wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Annuler,0
wizard_button,"account.invoice.pay_invoice,ask,pay",0,Ok,Ok,0
wizard_button,"account.invoice.pay_invoice,init,choice",0,Ok,Ok,0
wizard_button,"account.invoice.pay_invoice,init,end",0,Cancel,Annuler,0
wizard_button,"account.invoice.print_invoice_report,warning,end",0,Cancel,Annuler,0
wizard_button,"account.invoice.print_invoice_report,warning,print",0,Print,Imprimer,0
wizard_button,"account.invoice.refund_invoice,init,end",0,Cancel,Annuler,0
wizard_button,"account.invoice.refund_invoice,init,refund",0,Refund,Note de Crédit,0