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.fiscalyear,0,You must have different invoice sequences per fiscal year!,Vous devez utiliser des séquences de facture différentes par 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,"Taxes defined but not on 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 credit account on journal is the same than the invoice account!,Le compte de crébit sur le journal est le même que le compte de la facture !,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,The 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,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 société de facturation différente !",0
error,account.invoice,0,"You can not modify an invoice that is opened, paid!",Vous ne pouvez pas modifier une facture qui est ouverte ou payée !,0
error,account.invoice,0,You can not reset to draft an invoice that has 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
as on invoice line!","Vous ne pouvez pas utiliser le même compte
que sur la ligne de facture !",0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice that is not opened!,Vous ne pouvez pas créditer avec un remboursement une facture qui n'est pas ouverte !,0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice with payments!,Vous ne pouvez pas créditer avec un remboursement une facture avec paiements !,0
error,account.invoice.line,0,"Line with ""line"" type must have an account!","Ligne de type ""ligne"" doit avoir un compte !",0
error,account.invoice.line,0,"Line without ""line"" type must have an invoice!","Ligne sans type ""ligne"" doit avoir une 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 annulée !",0
error,account.invoice.line,0,"You can not create invoice line
with account with a different invoice company!","Vous ne pouvez pas créer de ligne de facture
avec un compte d'une différente société que celle de la  facture !",0
error,account.invoice.line,0,"You can not modify line from an invoice that is opened, paid!",Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée !,0
error,account.invoice.line,0,"You can not use the same account
as on the invoice!","Vous ne pouvez pas utilier le même compte
que celui de la factiure !",0
error,account.invoice.pay_invoice,0,You can not create a partial payment with an amount greater then the amount to pay!,Vous ne pouvez pas créer un paiement partiel dont le montant est supérieur au montant qu'il reste à payer !,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 une ligne de reste !,0
error,account.invoice.payment_term.line.delay,0,The code must be unique!,Le code doit être unique !,0
error,account.invoice.payment_term.line.type,0,The code must be unique!,Le code doit être unique !,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 annulée !",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is opened, paid!",Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée !,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,account.period,0,You must have different invoice sequences per fiscal year and in the same company!,Vous devez avoir des séquences de facture différentes par année fiscale et dans la même société !,0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Séquence des notes de crédit fournisseur,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Séquence de facture fournisseur,0
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Séquence des notes de crédit client,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Séquence de facture client,0
field,"account.invoice,account",0,Account,Compte,0
field,"account.invoice,accounting_date",0,Accounting Date,Date comptable,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,Société,0
field,"account.invoice,currency",0,Currency,Devise,0
field,"account.invoice,currency_date",0,Currency Date,Date du taux de change,0
field,"account.invoice,currency_digits",0,Currency Digits,Décimales 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,lines",0,Lines,Lignes,0
field,"account.invoice,lines_to_pay",0,Lines to Pay,Lignes à payer,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,party_lang",0,Party Language,Langue du 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,rec_name",0,Name,Nom,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_amount",0,Tax,Taxe,0
field,"account.invoice,taxes",0,Tax Lines,Lignes 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.invoice-account.move.line,invoice",0,Invoice,Facture,0
field,"account.invoice-account.move.line,line",0,Payment Line,Ligne de paiement,0
field,"account.invoice-account.move.line,rec_name",0,Name,Nom,0
field,"account.invoice.credit_invoice.init,with_refund",0,With Refund,Avec remboursement,0
field,"account.invoice.line,account",0,Account,Compte,0
field,"account.invoice.line,amount",0,Amount,Montant,0
field,"account.invoice.line,company",0,Company,Société,0
field,"account.invoice.line,currency",0,Currency,Devise,0
field,"account.invoice.line,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"account.invoice.line,description",0,Description,Description,0
field,"account.invoice.line,invoice",0,Invoice,Facture,0
field,"account.invoice.line,invoice_taxes",0,Invoice Taxes,Taxes de le facture,0
field,"account.invoice.line,invoice_type",0,Invoice Type,Type de facture,0
field,"account.invoice.line,note",0,Note,Note,0
field,"account.invoice.line,party",0,Party,Tiers,0
field,"account.invoice.line,party_lang",0,Party Language,Langue du tiers,0
field,"account.invoice.line,product",0,Product,Produit,0
field,"account.invoice.line,quantity",0,Quantity,Quantité,0
field,"account.invoice.line,rec_name",0,Name,Nom,0
field,"account.invoice.line,sequence",0,Sequence,Séquence,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_digits",0,Unit Digits,Décimales de l'unité,0
field,"account.invoice.line,unit_price",0,Unit Price,Prix unitaire,0
field,"account.invoice.line-account.tax,line",0,Invoice Line,Ligne de facture,0
field,"account.invoice.line-account.tax,rec_name",0,Name,Nom,0
field,"account.invoice.line-account.tax,tax",0,Tax,Taxe,0
field,"account.invoice.pay_invoice.ask,account",0,Account,Compte,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Write-Off Account,Compte de pertes et profits,0
field,"account.invoice.pay_invoice.ask,amount",0,Payment Amount,Montant,0
field,"account.invoice.pay_invoice.ask,amount_writeoff",0,Write-Off Amount,Montant de pertes et profits,0
field,"account.invoice.pay_invoice.ask,company",0,Company,Société,0
field,"account.invoice.pay_invoice.ask,currency",0,Payment Currency,Devise,0
field,"account.invoice.pay_invoice.ask,currency_digits",0,Payment Currency Digits,Décimales de la devise,0
field,"account.invoice.pay_invoice.ask,currency_digits_writeoff",0,Write-Off Currency Digits,Décimales de la devise de pertes et profits,0
field,"account.invoice.pay_invoice.ask,currency_writeoff",0,Write-Off Currency,Devise pertes et profits,0
field,"account.invoice.pay_invoice.ask,date",0,Date,Date,0
field,"account.invoice.pay_invoice.ask,description",0,Description,Description,0
field,"account.invoice.pay_invoice.ask,invoice",0,Invoice,Facture,0
field,"account.invoice.pay_invoice.ask,journal",0,Journal,Journal,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Write-Off Journal,Journal,0
field,"account.invoice.pay_invoice.ask,lines",0,Lines,Lignes,0
field,"account.invoice.pay_invoice.ask,lines_to_pay",0,Lines to Pay,Lignes à payer,0
field,"account.invoice.pay_invoice.ask,payment_lines",0,Payment Lines,Lignes de paiement,0
field,"account.invoice.pay_invoice.ask,type",0,Type,Type,0
field,"account.invoice.pay_invoice.init,amount",0,Amount,Montant,0
field,"account.invoice.pay_invoice.init,currency",0,Currency,Devise,0
field,"account.invoice.pay_invoice.init,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"account.invoice.pay_invoice.init,date",0,Date,date,0
field,"account.invoice.pay_invoice.init,description",0,Description,Description,0
field,"account.invoice.pay_invoice.init,journal",0,Journal,Journal,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,lines",0,Lines,Lignes,0
field,"account.invoice.payment_term,name",0,Payment Term,Condition de paiement,0
field,"account.invoice.payment_term,rec_name",0,Name,Nom,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,Décimales 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,payment",0,Payment Term,Condition de paiement,0
field,"account.invoice.payment_term.line,percentage",0,Percentage,Pourcentage,0
field,"account.invoice.payment_term.line,rec_name",0,Name,Nom,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.delay,code",0,Code,Code,0
field,"account.invoice.payment_term.line.delay,name",0,Name,Nom,0
field,"account.invoice.payment_term.line.delay,rec_name",0,Name,Nom,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.line.type,rec_name",0,Name,Nom,0
field,"account.invoice.tax,account",0,Account,Compte,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.tax,invoice",0,Invoice,Facture,0
field,"account.invoice.tax,manual",0,Manual,Manuel,0
field,"account.invoice.tax,rec_name",0,Name,Nom,0
field,"account.invoice.tax,sequence",0,Sequence,Séquence,0
field,"account.invoice.tax,sequence_number",0,Sequence Number,Numéro de séquence,0
field,"account.invoice.tax,tax",0,Tax,Taxe,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.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Séquence des notes de crédit fournisseur,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Séquence de facture fournisseur,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Séquence des notes de crédit client,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Séquence de facture client,0
field,"party.address,invoice",0,Invoice,Facture,0
field,"party.party,payment_term",0,Invoice Payment Term,Conditions de paiement du client,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Conditions de paiement du fournisseur,0
help,"account.invoice.credit_invoice.init,with_refund",0,"If true, the current invoice(s) will be paid.","Si vrai, les factures seront payées.",0
help,"account.invoice.payment_term.line,percentage",0,In %,En %,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
model,"account.invoice,name",0,Invoice,Facture,0
model,"account.invoice-account.move.line,name",0,Invoice - Payment Line,Facture - Ligne de paiement,0
model,"account.invoice.credit_invoice.init,name",0,Credit Invoice Init,Crediter la facture - Init,0
model,"account.invoice.line,name",0,Invoice Line,Ligne de Facture,0
model,"account.invoice.line-account.tax,name",0,Invoice Line - Tax,Ligne de facture - Taxe,0
model,"account.invoice.pay_invoice.ask,name",0,Pay Invoice Ask,Payer la facture - Demande,0
model,"account.invoice.pay_invoice.init,name",0,Pay Invoice Init,Payer la facture - Init,0
model,"account.invoice.payment_term,name",0,Payment Term,Conditions de paiement,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Ligne de condition de paiement,0
model,"account.invoice.payment_term.line.delay,name",0,Payment Term Line Delay,Délai de ligne de condition de paiement,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,fin du mois,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Jours,0
model,"account.invoice.payment_term.line.type,name",0,Payment Term Line Type,Type de line de condition de paiement,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fixe,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percentage,Pourcentage,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Reste,0
model,"account.invoice.print_invoice_report.warning,name",0,Print Invoice Report Warning,Imprimer de la factures - Avertissement,0
model,"account.invoice.tax,name",0,Invoice Tax,Tax de facture,0
model,"ir.action,name",act_invoice_form,All Invoices,Toutes les factures,0
model,"ir.action,name",act_invoice_form2,Invoices,Factures,0
model,"ir.action,name",act_invoice_in_credit_note_form,Supplier Credit Notes,Notes de crédit fournisseur,0
model,"ir.action,name",act_invoice_in_credit_note_form2,Supplier Credit Notes,Notes de crédit fournisseurs,0
model,"ir.action,name",act_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Notes de crédit fournisseurs en brouillon,0
model,"ir.action,name",act_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Notes de crédit fournisseurs pro forma,0
model,"ir.action,name",act_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Notes de crédit fournisseurs ouvertes,0
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Factures fournisseurs,0
model,"ir.action,name",act_invoice_in_invoice_form2,Supplier Invoices,Factures fournisseurs,0
model,"ir.action,name",act_invoice_in_invoice_form3,Draft Supplier Invoices,Factures fournisseurs ouvertes,0
model,"ir.action,name",act_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Factures fournisseurs pro forma,0
model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Factures fournisseurs ouvertes,0
model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Notes de crédit,0
model,"ir.action,name",act_invoice_out_credit_note_form2,Credit Notes,Notes de crédit,0
model,"ir.action,name",act_invoice_out_credit_note_form3,Draft Credit Notes,Notes de crédit en brouillon,0
model,"ir.action,name",act_invoice_out_credit_note_form4,Pro Forma Credit Notes,Notes de crédit pro forma,0
model,"ir.action,name",act_invoice_out_credit_note_form5,Opened Credit Notes,Notes de crédit ouvertes,0
model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Factures,0
model,"ir.action,name",act_invoice_out_invoice_form2,Invoices,Factures,0
model,"ir.action,name",act_invoice_out_invoice_form3,Draft Invoices,Factures en brouillon,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Factures pro forma,0
model,"ir.action,name",act_invoice_out_invoice_form5,Opened Invoices,Factures ouvertes,0
model,"ir.action,name",act_payment_term_form,Payment Terms,Conditions de paiement,0
model,"ir.action,name",act_payment_term_form2,Payment Terms,Conditions de paiement,0
model,"ir.action,name",credit_invoice,Credit,Crédit,0
model,"ir.action,name",print_invoice_report,Invoice,Facture,0
model,"ir.action,name",report_invoice,Invoice,Facture,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Payer facture,0
model,"ir.sequence.type,name",sequence_type_account_invoice,Invoice,Facture,0
model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Toutes les factures,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,Notes de crédit fournisseur,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form2,New Supplier Credit Note,Nouvelle note de crédit fournisseur,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Notes de crédit fournisseur en brouillon,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Notes de crédit fournisseur pro forma,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Notes de crédit fournisseur ouvertes,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Factures fournisseurs,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Nouvelle facture fournisseur,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form3,Draft Supplier Invoices,Factures fournisseurs en brouillon,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Factures fournisseurs pro forma,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form5,Opened Supplier Invoices,Factures fournisseurs ouvertes,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form,Credit Notes,Notes de crédit,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form2,New Credit Note,Nouvelle note de crédit,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form3,Draft Credit Notes,Notes de crédit en brouillon,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form4,Pro Forma Credit Notes,Notes de crédit pro forma,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form5,Opened Credit Notes,Notes de crédit ouvertes,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Factures,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Nouvelle facture,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form3,Draft Invoices,Factures en brouillon,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form4,Pro Forma Invoices,Factures pro forma,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Factures ouvertes,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Factures,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Conditions de paiement,0
model,"ir.ui.menu,name",menu_payment_term_form_new,New Payment Term,Nouvelle condition de paiement,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Conditions de paiement,0
model,"workflow,name",invoice_workflow,Invoice workflow,Workflow facture,0
model,"workflow.activity,name",invoice_activity_cancel,Canceled,Annulé,0
model,"workflow.activity,name",invoice_activity_draft,Draft,Brouillon,0
model,"workflow.activity,name",invoice_activity_open,Open,Ouvert,0
model,"workflow.activity,name",invoice_activity_paid,Paid,Payé,0
model,"workflow.activity,name",invoice_activity_proforma,Pro forma,Pro forma,0
odt,account.invoice,0,Amount,Montant,0
odt,account.invoice,0,Base,Base,0
odt,account.invoice,0,Credit Note N°:,N° de note de crédit :,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,Draft Credit Note,Note de crédit brouillon,0
odt,account.invoice,0,Draft Invoice,Facture brouillon,0
odt,account.invoice,0,Draft Supplier Credit Note,Note de crédit fournisseur brouillon,0
odt,account.invoice,0,Draft Supplier Invoice,Facture fournisseur brouillon,0
odt,account.invoice,0,E-Mail:,E-Mail:,0
odt,account.invoice,0,Invoice N°:,N° de facture :,0
odt,account.invoice,0,Payment Term,Condition de paiement,0
odt,account.invoice,0,Phone:,Téléphone,0
odt,account.invoice,0,Pro forma Credit Note,Note de crédit pro forma,0
odt,account.invoice,0,Pro forma Invoice,Facture pro forma,0
odt,account.invoice,0,Pro forma Supplier Credit Note,Note de crédit fournisseur pro forma,0
odt,account.invoice,0,Pro forma Supplier Invoice,Facture fournisseur pro forma,0
odt,account.invoice,0,Quantity,Quantité,0
odt,account.invoice,0,Supplier Credit Note N°:,N° de note de crédit fournisseur :,0
odt,account.invoice,0,Supplier Invoice N°:,N° de facture fournisseur :,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 (excl. taxes):,Total (hors-taxes) :,0
odt,account.invoice,0,Total:,Total :,0
odt,account.invoice,0,Unit Price,Prix unitaire,0
odt,account.invoice,0,VAT Number:,Numéro TVA :,0
odt,account.invoice,0,VAT:,TVA :,0
selection,"account.invoice,state",0,Canceled,Annulé,0
selection,"account.invoice,state",0,Draft,Brouillon,0
selection,"account.invoice,state",0,Opened,Ouvert,0
selection,"account.invoice,state",0,Paid,Payée,0
selection,"account.invoice,state",0,Pro forma,Pro forma,0
selection,"account.invoice,type",0,Credit Note,Note de crédit,0
selection,"account.invoice,type",0,Invoice,Facture,0
selection,"account.invoice,type",0,Supplier Credit Note,Note de crédit fournisseur,0
selection,"account.invoice,type",0,Supplier Invoice,Facture fournisseur,0
selection,"account.invoice.line,invoice_type",0,Credit Note,Note de crédit,0
selection,"account.invoice.line,invoice_type",0,Invoice,Facture,0
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Note de crédit fournisseur,0
selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Facture fournisseur,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.pay_invoice.ask,type",0,Partial Payment,Paiement partiel,0
selection,"account.invoice.pay_invoice.ask,type",0,Write-Off,Pertes et profits,0
view,account.invoice,0,Amount Second Currency,Montant de devise secondaire,0
view,account.invoice,0,Credit,Crédit,0
view,account.invoice,0,Debit,Débit,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,Other Info,Autre information,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,Taxes,Taxes,0
view,account.invoice,0,_Cancel,_Annuler,0
view,account.invoice,0,_Draft,_Brouillon,0
view,account.invoice,0,_Open,_Ouvrir,0
view,account.invoice,0,_Pay,_Payer,0
view,account.invoice,0,_Reset to Draft,_Remettre en brouillon,0
view,account.invoice.credit_invoice.init,0,Are you sure to credit those/this invoice(s)?,Etes-vous sûr de vouloir créditer cette/ces factures ?,0
view,account.invoice.credit_invoice.init,0,Credit Invoice,Facture de crédit,0
view,account.invoice.line,0,General,Général,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.line,0,Notes,Notes,0
view,account.invoice.line,0,Products,Produits,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.ask,0,Payment Lines,Lignes de paiement,0
view,account.invoice.pay_invoice.init,0,Pay Invoice,Payer la facture,0
view,account.invoice.payment_term,0,Payment Term,Conditions 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 sélectionné plus d'une facture à imprimer.,0
view,account.invoice.tax,0,Invoice Tax,Taxes de le facture,0
view,account.invoice.tax,0,Invoice Taxes,Taxes de le facture,0
view,account.invoice.tax,0,Tax Code,Code de taxe,0
view,party.party,0,Payment Terms,Conditions de paiement,0
view,product.product,0,Taxes,Taxes,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Créditer,0
wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Annuler,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