Update french translation
This commit is contained in:
Bertrand Chenal
+271
-417
@@ -3,345 +3,267 @@ msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not change the invoice sequence if there is already an invoice "
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"opened in the fiscalyear"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
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msgstr ""
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"Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture"
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" ouverte dans l'année fiscale"
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"Les années fiscales \"%(first)s\" et \"%(second)s\" on la même séquence de "
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"facture."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not change the invoice sequence if there is already an invoice "
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"opened in the fiscalyear"
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"You can not change invoice sequence in fiscal year \"%s\" because there are "
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"already posted invoices in this fiscal year."
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msgstr ""
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"Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture"
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" ouverte dans l'année fiscale"
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msgctxt "error:account.fiscalyear:"
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msgid "You must have different invoice sequences per fiscal year!"
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msgstr ""
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"Vous devez utiliser des séquences de facture différentes par année fiscale !"
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msgctxt "error:account.fiscalyear:"
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msgid "You must have different invoice sequences per fiscal year!"
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msgstr ""
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"Vous devez utiliser des séquences de facture différentes par année fiscale !"
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"Vous ne pouvez changer la séquence de facture de l'année fiscale \"%s\" car "
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"elle contient déjà des factures postées."
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund an invoice that is not opened!"
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msgstr "Vous ne pouvez créer un remboursement sur une facture non-ouverte"
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msgid "You can not credit with refund a supplier invoice/credit note."
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msgstr ""
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund an invoice with payments!"
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msgid "You can not credit with refund invoice \"%s\" because it has payments."
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msgstr ""
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"Vous ne pouvez créer un remboursement sur une facture avec des paiements"
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"Vous ne pouvez faire une note de crédit pour la facture \"%s\" car elle "
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"contient des paiements."
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msgctxt "error:account.invoice.line:"
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msgid "Line with \"line\" type must have an account!"
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msgstr "Ligne de type \"ligne\" doit avoir un compte !"
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msgctxt "error:account.invoice.line:"
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msgid "Line with \"line\" type must have an account!"
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msgstr "Ligne de type \"ligne\" doit avoir un compte !"
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msgctxt "error:account.invoice.line:"
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msgid "Line without \"line\" type must have an invoice!"
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msgstr "Ligne sans type \"ligne\" doit avoir une facture !"
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msgctxt "error:account.invoice.line:"
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msgid "Line without \"line\" type must have an invoice!"
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msgstr "Ligne sans type \"ligne\" doit avoir une facture !"
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msgctxt "error:account.invoice.line:"
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msgid "You can not add a line to an invoice that is open, paid or canceled!"
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund invoice \"%s\" because it is not posted."
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msgstr ""
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"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée "
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"our annulée !"
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"Vous ne pouvez faire une note de crédit pour la facture \"%s\" car elle "
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"n'est pas postée."
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msgctxt "error:account.invoice.line:"
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msgid "You can not add a line to an invoice that is open, paid or canceled!"
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msgstr ""
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"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée "
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"our annulée !"
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msgid "Line with \"line\" type must have an account."
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msgstr "Les ligne de type \"Ligne\" doivent avoir un compte."
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msgctxt "error:account.invoice.line:"
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msgid "Line without \"line\" type must have an invoice."
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msgstr "Les lignes qui ne sont pas de type \"ligne\" doivent avoir une facture."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line\n"
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"with account with a different invoice company!"
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"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
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"cancelled."
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msgstr ""
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"Vous ne pouvez pas créer de ligne de facture\n"
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"avec un compte d'une différente société que celle de la facture !"
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"Vous ne pouvez ajouter une ligne à la facture \"%(invoice)s\" car elle est "
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"postée, payée ou annulée."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line\n"
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"with account with a different invoice company!"
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
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"company \"%(invoice_line_company)s because account \"%(account)s has company"
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" \"%(account_company)s\"."
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msgstr ""
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"Vous ne pouvez pas créer de ligne de facture\n"
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"avec un compte d'une différente société que celle de la facture !"
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msgctxt "error:account.invoice.line:"
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msgid "You can not modify line from an invoice that is opened, paid!"
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msgstr ""
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"Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée "
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"!"
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msgctxt "error:account.invoice.line:"
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msgid "You can not modify line from an invoice that is opened, paid!"
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msgstr ""
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"Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée "
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"!"
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"Vous ne pouvez créer la ligne de facture \"%(line)s\" sur la facture "
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"\"%(invoice)s\" de la société \"%(invoice_line_company)s\" car le compte "
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"%(account)s a comme société: \"%(account_company)s\"."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not use the same account\n"
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"as on the invoice!"
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
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"because the invoice uses the same account (%(account)s)."
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msgstr ""
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"Vous ne pouvez pas utilier le même compte\n"
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"que celui de la factiure !"
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"Vous ne pouvez créer la ligne de facture \"%(line)s\" sur la facture "
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"\"%(invoice)s\" car elle utilise le même compte (%(account)s)"
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not use the same account\n"
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"as on the invoice!"
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"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is "
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"posted or paid."
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msgstr ""
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"Vous ne pouvez pas utilier le même compte\n"
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"que celui de la factiure !"
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"Vous ne pouvez modifier la ligne \"%(line)s\" de la facture \"%(invoice)s\" "
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"car elle est payée ou postée."
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msgctxt "error:account.invoice.pay:"
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msgid ""
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"You can not create a partial payment with an amount greater then the amount "
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"to pay!"
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"On invoice \"%s\" you can not create a partial payment with an amount "
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"greater than the amount to pay."
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msgstr ""
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"Vous ne pouvez créer un paiemet partiel avec un montant plus grand que le "
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"montant à payer"
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"Sur la facture \"%s\" vous ne pouvez créer un paiement partiel suppérieur au"
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" montant qu'il reste à payer."
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msgctxt "error:account.invoice.payment_term.line:"
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msgid "Day of month must be between 1 and 31."
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msgstr "Le jour du mois doit être entre 1 et 31"
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msgctxt "error:account.invoice.payment_term.line:"
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msgid "Percentage and Divisor values are not consistent."
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msgstr "Pourcentage et diviseur ne sont pas cohérent"
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msgid ""
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"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
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"payment term \"%(term)s\"."
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msgstr ""
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"Pourcentage et diviseur sont inconsistant sur la ligne \"%(line)s\" de la "
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"condition de paiement \"%(term)s\"."
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msgctxt "error:account.invoice.payment_term:"
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msgid "Invalid payment term line!"
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msgstr "Ligne de condition de paiement non-valide !"
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msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
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msgstr "La ligne \"%(line)s\" de la condition de paiement \"%(term)s\" est invalide."
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msgctxt "error:account.invoice.payment_term:"
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msgid "Invalid payment term line!"
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msgstr "Ligne de condition de paiement non-valide !"
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msgctxt "error:account.invoice.payment_term:"
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msgid "Payment term missing a remainder line!"
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msgstr "La condition de paiement manque une ligne de reste !"
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msgctxt "error:account.invoice.payment_term:"
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msgid "Payment term missing a remainder line!"
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msgstr "La condition de paiement manque une ligne de reste !"
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msgid "Missing remainder line in payment term \"%s\"."
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msgstr ""
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"Une ligne de type \"Reste\" est manquante sur la condition de paiement "
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"\"%s\"."
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msgctxt "error:account.invoice.tax:"
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msgid "You can not add a line to an invoice that is open, paid or canceled!"
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msgid ""
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"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
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"posted, paid or canceled."
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msgstr ""
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"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou"
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" annulée !"
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"Vous ne pouvez ajouter la ligne \"%(line)s\" à la facture \"%(invoice)s\" "
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"car elle est posté, payée ou annulée."
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msgctxt "error:account.invoice.tax:"
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msgid "You can not add a line to an invoice that is open, paid or canceled!"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using account \"%(account)s\" from company "
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"\"%(account_company)s\"."
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msgstr ""
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"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou"
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" annulée !"
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"Vous ne pouvez créer la facture \"%(invoice)s\" pour la société "
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"\"%(invoice_company)s\" avec le compte \"%(account)s\" de la société "
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"\"%(account_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid "You can not modify tax from an invoice that is opened, paid!"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
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"\"%(base_code_company)s\"."
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msgstr ""
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"Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée"
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" !"
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"Vous ne pouvez créer la facture \"%(invoice)s\" sur la société "
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"\"%(invoice_company)s\" utilisant le code de taxe \"%(base_code)s\" de la "
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"société \"%(base_code_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid "You can not modify tax from an invoice that is opened, paid!"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
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"\"%(tax_code_company)s\"."
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msgstr ""
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"Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée"
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" !"
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"Vous ne pouvez créer la facture \"%(invoice)s\" sur la société "
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"\"%(invoice_company)s\" avec le code de taxe \"%(tax_code)s\" de la société "
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"\"%(tax_code_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it "
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"is posted or paid."
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msgstr ""
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"Vous ne pouvez modifier la taxe \"%(tax)s\" de la facture \"%(invoice)s\" "
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"car elle est payée ou postée."
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msgctxt "error:account.invoice:"
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msgid ""
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"Base taxes different from invoice lines!\n"
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"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the "
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"invoice and in line \"%(line)s\"."
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msgstr ""
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"La facture \"%(invoice)s\" utilise le même compte \"%(account)s\" pour la "
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"facture et la ligne \"%(line)s\"."
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%s\" has taxes defined but not on invoice lines.\n"
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"Re-compute the invoice."
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msgstr ""
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"Le montant de base des taxes sont différents des lignes de facture !\n"
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"Re-calculez la facture."
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"La facture \"%s\" a des taxes définies, mais pas sur les lignes de facture.\n"
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"Relancez le calcul de la facture."
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msgctxt "error:account.invoice:"
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msgid ""
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"Base taxes different from invoice lines!\n"
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"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n"
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"Re-compute the invoice."
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msgstr ""
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"Le montant de base des taxes sont différents des lignes de facture !\n"
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"Re-calculez la facture."
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"La facture \"%s\" a des taxes sur les lignes qui ne sont pas sur la facture.\n"
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"Relancez le calcul de la facture."
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msgctxt "error:account.invoice:"
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msgid "Invoice \"%s\" must be cancelled before deletion!"
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msgstr "La facture \"%s\" doit être annulée avant suppression"
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msgid "Invoice \"%s\" must be cancelled before deletion."
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msgstr "La facture \"%s\" doit être annulée pour être supprimée."
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msgctxt "error:account.invoice:"
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msgid ""
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"Taxes defined but not on invoice lines!\n"
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"Invoice \"%s\" tax bases are different from invoice lines.\n"
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"Re-compute the invoice."
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msgstr ""
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"Des taxes sont définies mais pas sur les lignes de facture !\n"
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"Re-calculez la facture."
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"La base de taxe de la facture \"%s\" est différente des lignes de facture.\n"
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"Relancez le calcul de la facture."
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msgctxt "error:account.invoice:"
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msgid ""
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"Taxes defined but not on invoice lines!\n"
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"Re-compute the invoice."
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"The credit account on journal \"%(journal)s\" is the same as invoice "
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"\"%(invoice)s\"'s account."
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msgstr ""
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"Des taxes sont définies mais pas sur les lignes de facture !\n"
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"Re-calculez la facture."
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"Le compte de crédit du journal \"%(journal)s\" est le même que compte de la "
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"facture \"%(invoice)s\"."
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msgctxt "error:account.invoice:"
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msgid "The credit account on journal %s\" is missing."
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msgstr "Le compte de crédit du journal \"%s\" est absent."
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msgctxt "error:account.invoice:"
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msgid ""
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"Taxes defined on invoice lines but not on invoice!\n"
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"Re-compute the invoice."
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"The debit account on journal \"%(journal)s\" is the same as invoice "
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"\"%(invoice)s\"'s account."
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msgstr ""
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"Des taxes sont définies sur les lignes de facture mais pas sur la facture !\n"
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||||
"Re-calculez la facture."
|
||||
"Le compte de débit du journal \"%(journal)s\" est le même que compte de la "
|
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"facture \"%(invoice)s\"."
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msgctxt "error:account.invoice:"
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msgid "The debit account on journal \"%s\" is missing."
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msgstr "Le compte de débit du journal \"%s\" est manquant."
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msgctxt "error:account.invoice:"
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msgid "The numbered invoice \"%s\" can not be deleted."
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msgstr "La facture \"%s\" ne peut pas être surpprimée."
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msgctxt "error:account.invoice:"
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||||
msgid ""
|
||||
"Taxes defined on invoice lines but not on invoice!\n"
|
||||
"Re-compute the invoice."
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"The period of Invoice \"%s\" is closed.\n"
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"Use the today for cancel move?"
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msgstr ""
|
||||
"Des taxes sont définies sur les lignes de facture mais pas sur la facture !\n"
|
||||
"Re-calculez la facture."
|
||||
|
||||
msgctxt "error:account.invoice:"
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msgid "The credit account on journal is missing!"
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||||
msgstr "Le compte de crédit sur le journal est manquant !"
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msgctxt "error:account.invoice:"
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msgid "The credit account on journal is missing!"
|
||||
msgstr "Le compte de crédit sur le journal est manquant !"
|
||||
|
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msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal is the same than the invoice account!"
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||||
msgstr ""
|
||||
"Le compte de crébit sur le journal est le même que le compte de la facture !"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal is the same than the invoice account!"
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||||
msgstr ""
|
||||
"Le compte de crébit sur le journal est le même que le compte de la facture !"
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||||
|
||||
msgctxt "error:account.invoice:"
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msgid "The debit account on journal is missing!"
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||||
msgstr "Le compte de débit sur le journal est manquant !"
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||||
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||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal is missing!"
|
||||
msgstr "Le compte de débit sur le journal est manquant !"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal is the same than the invoice account!"
|
||||
msgstr ""
|
||||
"Le compte de débit sur le journal est le même que le compte de la facture !"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal is the same than the invoice account!"
|
||||
msgstr ""
|
||||
"Le compte de débit sur le journal est le même que le compte de la facture !"
|
||||
|
||||
msgctxt "error:account.invoice:"
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||||
msgid "There is no invoice sequence on the period/fiscal year!"
|
||||
msgstr "Il n'y a pas de séquence de facture sur la période/année fiscale !"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "There is no invoice sequence on the period/fiscal year!"
|
||||
msgstr "Il n'y a pas de séquence de facture sur la période/année fiscale !"
|
||||
"La période de la facture \"%s\" est fermée.\n"
|
||||
"Utiliser la date du jour pour annuler le mouvement ?"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create an invoice\n"
|
||||
"with account from a different invoice company!"
|
||||
"There is no invoice sequence for invoice \"%(invoice)s\" on the "
|
||||
"period/fiscal year \"%(period)s\"."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas créer une facture\n"
|
||||
"avec un compte d'une société de facturation différente !"
|
||||
"Il n'y a pas de séquence de facture pour la facture \"%s\" dans la "
|
||||
"période/année fiscale \"%(period)s\""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create an invoice\n"
|
||||
"with account from a different invoice company!"
|
||||
"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
|
||||
"because account \"%(account)s has a different company (%(account_company)s.)"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas créer une facture\n"
|
||||
"avec un compte d'une société de facturation différente !"
|
||||
"Vous ne pouvez créer la facture \"%(invoice)s\" pour la société "
|
||||
"\"%(invoice_company)s\" car le compte \"%(account)s\" a une société "
|
||||
"différente (%(account_company)s)."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify an invoice that is opened, paid!"
|
||||
msgstr "Vous ne pouvez pas modifier une facture qui est ouverte ou payée !"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify an invoice that is opened, paid!"
|
||||
msgstr "Vous ne pouvez pas modifier une facture qui est ouverte ou payée !"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not reset to draft an invoice that has move!"
|
||||
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !"
|
||||
"Vous ne pouvez modifier la facture \"%(invoice)s\" car elle est postée, "
|
||||
"payée ou annulée."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not reset to draft an invoice that has move!"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not use the same account\n"
|
||||
"as on invoice line!"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas utiliser le même compte\n"
|
||||
"que sur la ligne de facture !"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not use the same account\n"
|
||||
"as on invoice line!"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas utiliser le même compte\n"
|
||||
"que sur la ligne de facture !"
|
||||
msgctxt "error:account.period:"
|
||||
msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
||||
msgstr "Les périodes \"%(first)s\" et \"%(second)s\" on la même séquence de facture."
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You can not change the invoice sequence if there is already an invoice "
|
||||
"opened in the period"
|
||||
"Period \"%(period)s\" must have the same company as its fiscal year "
|
||||
"(%(fiscalyear)s)."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture "
|
||||
"ouverte dans la période"
|
||||
"La période \"%(period)s\" et son année fiscale (%(fiscalyear)s) doivent "
|
||||
"avoir la même société."
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You can not change the invoice sequence if there is already an invoice "
|
||||
"opened in the period"
|
||||
"You can not change the invoice sequence in period \"%s\" because there is "
|
||||
"already an invoice posted in this period"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture "
|
||||
"ouverte dans la période"
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You must have different invoice sequences per fiscal year and in the same "
|
||||
"company!"
|
||||
msgstr ""
|
||||
"Vous devez avoir des séquences de facture différentes par année fiscale et "
|
||||
"dans la même société !"
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You must have different invoice sequences per fiscal year and in the same "
|
||||
"company!"
|
||||
msgstr ""
|
||||
"Vous devez avoir des séquences de facture différentes par année fiscale et "
|
||||
"dans la même société !"
|
||||
"Vous ne pouvez changer la séquence de facture dans la période \"%s\" car il "
|
||||
"y a déjà une facture postée pour cette période."
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
@@ -375,6 +297,10 @@ msgctxt "field:account.invoice,amount_to_pay_today:"
|
||||
msgid "Amount to Pay Today"
|
||||
msgstr "Montant à payer aujourd'hui"
|
||||
|
||||
msgctxt "field:account.invoice,cancel_move:"
|
||||
msgid "Cancel Move"
|
||||
msgstr "Mouvement annulé"
|
||||
|
||||
msgctxt "field:account.invoice,comment:"
|
||||
msgid "Comment"
|
||||
msgstr "Commentaire"
|
||||
@@ -603,6 +529,10 @@ msgctxt "field:account.invoice.line,note:"
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
msgctxt "field:account.invoice.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Origine"
|
||||
|
||||
msgctxt "field:account.invoice.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
@@ -1037,11 +967,11 @@ msgstr "Ligne de facture - Taxe"
|
||||
|
||||
msgctxt "model:account.invoice.pay.ask,name:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "payer la facture"
|
||||
msgstr "Payer la facture"
|
||||
|
||||
msgctxt "model:account.invoice.pay.start,name:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "payer la facture"
|
||||
msgstr "Payer la facture"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term,name:"
|
||||
msgid "Payment Term"
|
||||
@@ -1060,8 +990,8 @@ msgid "Invoice Tax"
|
||||
msgstr "Tax de facture"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "All Invoices"
|
||||
msgstr "Toutes les factures"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
@@ -1071,66 +1001,18 @@ msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseur"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3"
|
||||
msgid "Draft Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseurs brouillon"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
|
||||
msgid "Pro Forma Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseurs pro forma"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5"
|
||||
msgid "Opened Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseurs ouvertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures fournisseur"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form3"
|
||||
msgid "Draft Supplier Invoices"
|
||||
msgstr "Factures fournisseur ouvertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
|
||||
msgid "Pro Forma Supplier Invoices"
|
||||
msgstr "Factures fournisseur pro forma"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
|
||||
msgid "Opened Supplier Invoices"
|
||||
msgstr "Factures fournisseur ouvertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notes de crédit"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form3"
|
||||
msgid "Draft Credit Notes"
|
||||
msgstr "Notes de crédit en brouillon"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4"
|
||||
msgid "Pro Forma Credit Notes"
|
||||
msgstr "Notes de crédit pro forma"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5"
|
||||
msgid "Opened Credit Notes"
|
||||
msgstr "Notes de crédit ouvertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form3"
|
||||
msgid "Draft Invoices"
|
||||
msgstr "Factures en brouillon"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form4"
|
||||
msgid "Pro Forma Invoices"
|
||||
msgstr "Factures pro forma"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form5"
|
||||
msgid "Opened Invoices"
|
||||
msgstr "Factures ouvertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Conditions de paiement"
|
||||
@@ -1149,80 +1031,108 @@ msgstr "Facture"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "payer la facture"
|
||||
msgstr "Payer la facture"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_form"
|
||||
msgid "All Invoices"
|
||||
msgstr "Toutes les factures"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseur"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form3"
|
||||
msgid "Draft Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseur brouillon"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
|
||||
msgid "Pro Forma Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseur pro forma"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form5"
|
||||
msgid "Opened Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseur ouvertes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures fournisseur"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form3"
|
||||
msgid "Draft Supplier Invoices"
|
||||
msgstr "Factures fournisseur brouillon"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
|
||||
msgid "Pro Forma Supplier Invoices"
|
||||
msgstr "Factures fournisseur pro forma"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
|
||||
msgid "Opened Supplier Invoices"
|
||||
msgstr "Factures fournisseur ouvertes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notes de crédit"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form3"
|
||||
msgid "Draft Credit Notes"
|
||||
msgstr "Notes de crédit brouillon"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
|
||||
msgid "Pro Forma Credit Notes"
|
||||
msgstr "Notes de crédit pro forma"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form5"
|
||||
msgid "Opened Credit Notes"
|
||||
msgstr "Notes de crédit ouvertes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form3"
|
||||
msgid "Draft Invoices"
|
||||
msgstr "Factures en brouillon"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form4"
|
||||
msgid "Pro Forma Invoices"
|
||||
msgstr "Factures pro forma"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form5"
|
||||
msgid "Opened Invoices"
|
||||
msgstr "Factures ouvertes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
@@ -1371,22 +1281,6 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Facture pro forma"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Credit Note"
|
||||
msgstr "Note de crédit fournisseur pro forma"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Credit Note"
|
||||
msgstr "Note de crédit fournisseur pro forma"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Invoice"
|
||||
msgstr "Facture fournisseur pro forma"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Invoice"
|
||||
msgstr "Facture fournisseur pro forma"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
@@ -1475,6 +1369,14 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "TVA :"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Notes de crédit fournisseur validées"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Factures fournisseur validées"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Annulé"
|
||||
@@ -1491,14 +1393,6 @@ msgctxt "selection:account.invoice,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Opened"
|
||||
msgstr "Ouvert"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Opened"
|
||||
msgstr "Ouvert"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Paid"
|
||||
msgstr "Payée"
|
||||
@@ -1508,12 +1402,12 @@ msgid "Paid"
|
||||
msgstr "Payée"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Pro forma"
|
||||
msgstr "Pro forma"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Pro forma"
|
||||
msgstr "Pro forma"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
@@ -1759,17 +1653,13 @@ msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Products"
|
||||
msgstr "Produits"
|
||||
|
||||
msgctxt "view:account.invoice.pay.ask:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "payer la facture"
|
||||
msgstr "Payer la facture"
|
||||
|
||||
msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "payer la facture"
|
||||
msgstr "Payer la facture"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
@@ -1787,14 +1677,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Conditions de paiement"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ligne de condition de paiement"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Lines"
|
||||
msgstr "Lignes de condition de paiement"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Conditions de paiement"
|
||||
@@ -1844,16 +1726,12 @@ msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Montant de devise secondaire"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Alias Pro Forma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "Êtes-vous sûr d'annuler la facture ?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -1871,10 +1749,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
@@ -1892,20 +1766,8 @@ msgid "Payment"
|
||||
msgstr "Paiement"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Lignes de paiement"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pro For_ma"
|
||||
msgstr "Pro For_ma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pro For_ma"
|
||||
msgstr "Pro For_ma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
msgid "Validate"
|
||||
msgstr "Valider"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Cancel"
|
||||
@@ -1923,14 +1785,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "_Draft"
|
||||
msgstr "_Brouillon"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Open"
|
||||
msgstr "_Ouvrir"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Open"
|
||||
msgstr "_Ouvrir"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Pay"
|
||||
msgstr "_Payer"
|
||||
@@ -1940,8 +1794,8 @@ msgid "_Pay"
|
||||
msgstr "_Payer"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Reset to Draft"
|
||||
msgstr "_Remettre en brouillon"
|
||||
msgid "_Post"
|
||||
msgstr "_Poster"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Amount Second Currency"
|
||||
|
||||
Reference in New Issue
Block a user