From 6d6f8808c3d03bf54c8686680ff8df4e7c4e4edc Mon Sep 17 00:00:00 2001
From: Bertrand Chenal <bch@b2ck.com>
Date: Sat, 20 Apr 2013 00:57:03 +0200
Subject: [PATCH] Update french translation

---
 locale/fr_FR.po | 688 +++++++++++++++++++-----------------------------
 1 file changed, 271 insertions(+), 417 deletions(-)

diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index 67b52541bf..fd6ee25a52 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -3,345 +3,267 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.fiscalyear:"
-msgid ""
-"You can not change the invoice sequence if there is already an invoice "
-"opened in the fiscalyear"
+msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
 msgstr ""
-"Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture"
-" ouverte dans l'année fiscale"
+"Les années fiscales \"%(first)s\" et \"%(second)s\" on la même séquence de "
+"facture."
 
 msgctxt "error:account.fiscalyear:"
 msgid ""
-"You can not change the invoice sequence if there is already an invoice "
-"opened in the fiscalyear"
+"You can not change invoice sequence in fiscal year \"%s\" because there are "
+"already posted invoices in this fiscal year."
 msgstr ""
-"Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture"
-" ouverte dans l'année fiscale"
-
-msgctxt "error:account.fiscalyear:"
-msgid "You must have different invoice sequences per fiscal year!"
-msgstr ""
-"Vous devez utiliser des séquences de facture différentes par année fiscale !"
-
-msgctxt "error:account.fiscalyear:"
-msgid "You must have different invoice sequences per fiscal year!"
-msgstr ""
-"Vous devez utiliser des séquences de facture différentes par année fiscale !"
+"Vous ne pouvez changer la séquence de facture de l'année fiscale \"%s\" car "
+"elle contient déjà des factures postées."
 
 msgctxt "error:account.invoice.credit:"
-msgid "You can not credit with refund an invoice that is not opened!"
-msgstr "Vous ne pouvez créer un remboursement sur une facture non-ouverte"
+msgid "You can not credit with refund a supplier invoice/credit note."
+msgstr ""
 
 msgctxt "error:account.invoice.credit:"
-msgid "You can not credit with refund an invoice with payments!"
+msgid "You can not credit with refund invoice \"%s\" because it has payments."
 msgstr ""
-"Vous ne pouvez créer un remboursement sur une facture avec des paiements"
+"Vous ne pouvez faire une note de crédit pour la facture \"%s\" car elle "
+"contient des paiements."
 
-msgctxt "error:account.invoice.line:"
-msgid "Line with \"line\" type must have an account!"
-msgstr "Ligne de type \"ligne\" doit avoir un compte !"
-
-msgctxt "error:account.invoice.line:"
-msgid "Line with \"line\" type must have an account!"
-msgstr "Ligne de type \"ligne\" doit avoir un compte !"
-
-msgctxt "error:account.invoice.line:"
-msgid "Line without \"line\" type must have an invoice!"
-msgstr "Ligne sans type \"ligne\" doit avoir une facture !"
-
-msgctxt "error:account.invoice.line:"
-msgid "Line without \"line\" type must have an invoice!"
-msgstr "Ligne sans type \"ligne\" doit avoir une facture !"
-
-msgctxt "error:account.invoice.line:"
-msgid "You can not add a line to an invoice that is open, paid or canceled!"
+msgctxt "error:account.invoice.credit:"
+msgid "You can not credit with refund invoice \"%s\" because it is not posted."
 msgstr ""
-"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée "
-"our annulée !"
+"Vous ne pouvez faire une note de crédit pour la facture \"%s\" car elle "
+"n'est pas postée."
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not add a line to an invoice that is open, paid or canceled!"
-msgstr ""
-"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée "
-"our annulée !"
+msgid "Line with \"line\" type must have an account."
+msgstr "Les ligne de type \"Ligne\" doivent avoir un compte."
+
+msgctxt "error:account.invoice.line:"
+msgid "Line without \"line\" type must have an invoice."
+msgstr "Les lignes qui ne sont pas de type \"ligne\" doivent avoir une facture."
 
 msgctxt "error:account.invoice.line:"
 msgid ""
-"You can not create invoice line\n"
-"with account with a different invoice company!"
+"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
+"cancelled."
 msgstr ""
-"Vous ne pouvez pas créer de ligne de facture\n"
-"avec un compte d'une différente société que celle de la  facture !"
+"Vous ne pouvez ajouter une ligne à la facture \"%(invoice)s\" car elle est "
+"postée, payée ou annulée."
 
 msgctxt "error:account.invoice.line:"
 msgid ""
-"You can not create invoice line\n"
-"with account with a different invoice company!"
+"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
+"company \"%(invoice_line_company)s because account \"%(account)s has company"
+" \"%(account_company)s\"."
 msgstr ""
-"Vous ne pouvez pas créer de ligne de facture\n"
-"avec un compte d'une différente société que celle de la  facture !"
-
-msgctxt "error:account.invoice.line:"
-msgid "You can not modify line from an invoice that is opened, paid!"
-msgstr ""
-"Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée "
-"!"
-
-msgctxt "error:account.invoice.line:"
-msgid "You can not modify line from an invoice that is opened, paid!"
-msgstr ""
-"Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée "
-"!"
+"Vous ne pouvez créer la ligne de facture \"%(line)s\" sur la facture "
+"\"%(invoice)s\" de la société \"%(invoice_line_company)s\" car le compte "
+"%(account)s a comme société: \"%(account_company)s\"."
 
 msgctxt "error:account.invoice.line:"
 msgid ""
-"You can not use the same account\n"
-"as on the invoice!"
+"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
+"because the invoice uses the same account (%(account)s)."
 msgstr ""
-"Vous ne pouvez pas utilier le même compte\n"
-"que celui de la factiure !"
+"Vous ne pouvez créer la ligne de facture \"%(line)s\" sur la facture "
+"\"%(invoice)s\" car elle utilise le même compte (%(account)s)"
 
 msgctxt "error:account.invoice.line:"
 msgid ""
-"You can not use the same account\n"
-"as on the invoice!"
+"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is "
+"posted or paid."
 msgstr ""
-"Vous ne pouvez pas utilier le même compte\n"
-"que celui de la factiure !"
+"Vous ne pouvez modifier la ligne \"%(line)s\" de la facture \"%(invoice)s\" "
+"car elle est payée ou postée."
 
 msgctxt "error:account.invoice.pay:"
 msgid ""
-"You can not create a partial payment with an amount greater then the amount "
-"to pay!"
+"On invoice \"%s\" you can not create a partial payment with an amount "
+"greater than the amount to pay."
 msgstr ""
-"Vous ne pouvez créer un paiemet partiel avec un montant plus grand que le "
-"montant à payer"
+"Sur la facture \"%s\" vous ne pouvez créer un paiement partiel suppérieur au"
+" montant qu'il reste à payer."
 
 msgctxt "error:account.invoice.payment_term.line:"
 msgid "Day of month must be between 1 and 31."
 msgstr "Le jour du mois doit être entre 1 et 31"
 
 msgctxt "error:account.invoice.payment_term.line:"
-msgid "Percentage and Divisor values are not consistent."
-msgstr "Pourcentage et diviseur ne sont pas cohérent"
+msgid ""
+"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
+"payment term \"%(term)s\"."
+msgstr ""
+"Pourcentage et diviseur sont inconsistant sur la ligne \"%(line)s\" de la "
+"condition de paiement \"%(term)s\"."
 
 msgctxt "error:account.invoice.payment_term:"
-msgid "Invalid payment term line!"
-msgstr "Ligne de condition de paiement non-valide !"
+msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
+msgstr "La ligne \"%(line)s\" de la condition de paiement \"%(term)s\" est invalide."
 
 msgctxt "error:account.invoice.payment_term:"
-msgid "Invalid payment term line!"
-msgstr "Ligne de condition de paiement non-valide !"
-
-msgctxt "error:account.invoice.payment_term:"
-msgid "Payment term missing a remainder line!"
-msgstr "La condition de paiement manque une ligne de reste !"
-
-msgctxt "error:account.invoice.payment_term:"
-msgid "Payment term missing a remainder line!"
-msgstr "La condition de paiement manque une ligne de reste !"
+msgid "Missing remainder line in payment term \"%s\"."
+msgstr ""
+"Une ligne de type \"Reste\" est manquante sur la condition de paiement "
+"\"%s\"."
 
 msgctxt "error:account.invoice.tax:"
-msgid "You can not add a line to an invoice that is open, paid or canceled!"
+msgid ""
+"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
+"posted, paid or canceled."
 msgstr ""
-"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou"
-" annulée !"
+"Vous ne pouvez ajouter la ligne \"%(line)s\" à la facture \"%(invoice)s\" "
+"car elle est posté, payée ou annulée."
 
 msgctxt "error:account.invoice.tax:"
-msgid "You can not add a line to an invoice that is open, paid or canceled!"
+msgid ""
+"You can not create invoice \"%(invoice)s\" on company "
+"\"%(invoice_company)s\" using account \"%(account)s\" from company "
+"\"%(account_company)s\"."
 msgstr ""
-"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou"
-" annulée !"
+"Vous ne pouvez créer la facture \"%(invoice)s\" pour la société "
+"\"%(invoice_company)s\" avec le compte \"%(account)s\" de la société "
+"\"%(account_company)s\"."
 
 msgctxt "error:account.invoice.tax:"
-msgid "You can not modify tax from an invoice that is opened, paid!"
+msgid ""
+"You can not create invoice \"%(invoice)s\" on company "
+"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
+"\"%(base_code_company)s\"."
 msgstr ""
-"Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée"
-" !"
+"Vous ne pouvez créer la facture \"%(invoice)s\" sur la société "
+"\"%(invoice_company)s\" utilisant le code de taxe \"%(base_code)s\" de la "
+"société \"%(base_code_company)s\"."
 
 msgctxt "error:account.invoice.tax:"
-msgid "You can not modify tax from an invoice that is opened, paid!"
+msgid ""
+"You can not create invoice \"%(invoice)s\" on company "
+"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
+"\"%(tax_code_company)s\"."
 msgstr ""
-"Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée"
-" !"
+"Vous ne pouvez créer la facture \"%(invoice)s\" sur la société "
+"\"%(invoice_company)s\" avec le code de taxe \"%(tax_code)s\" de la société "
+"\"%(tax_code_company)s\"."
+
+msgctxt "error:account.invoice.tax:"
+msgid ""
+"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it "
+"is posted or paid."
+msgstr ""
+"Vous ne pouvez modifier la taxe \"%(tax)s\" de la facture \"%(invoice)s\" "
+"car elle est payée ou postée."
 
 msgctxt "error:account.invoice:"
 msgid ""
-"Base taxes different from invoice lines!\n"
+"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the "
+"invoice and in line \"%(line)s\"."
+msgstr ""
+"La facture \"%(invoice)s\" utilise le même compte \"%(account)s\" pour la "
+"facture et la ligne \"%(line)s\"."
+
+msgctxt "error:account.invoice:"
+msgid ""
+"Invoice \"%s\" has taxes defined but not on invoice lines.\n"
 "Re-compute the invoice."
 msgstr ""
-"Le montant de base des taxes sont différents des lignes de facture !\n"
-"Re-calculez la facture."
+"La facture \"%s\" a des taxes définies, mais pas sur les lignes de facture.\n"
+"Relancez le calcul de la facture."
 
 msgctxt "error:account.invoice:"
 msgid ""
-"Base taxes different from invoice lines!\n"
+"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n"
 "Re-compute the invoice."
 msgstr ""
-"Le montant de base des taxes sont différents des lignes de facture !\n"
-"Re-calculez la facture."
+"La facture \"%s\" a des taxes sur les lignes qui ne sont pas sur la facture.\n"
+"Relancez le calcul de la facture."
 
 msgctxt "error:account.invoice:"
-msgid "Invoice \"%s\" must be cancelled before deletion!"
-msgstr "La facture \"%s\" doit être annulée avant suppression"
+msgid "Invoice \"%s\" must be cancelled before deletion."
+msgstr "La facture \"%s\" doit être annulée pour être supprimée."
 
 msgctxt "error:account.invoice:"
 msgid ""
-"Taxes defined but not on invoice lines!\n"
+"Invoice \"%s\" tax bases are different from invoice lines.\n"
 "Re-compute the invoice."
 msgstr ""
-"Des taxes sont définies mais pas sur les lignes de facture !\n"
-"Re-calculez la facture."
+"La base de taxe de la facture \"%s\" est différente des lignes de facture.\n"
+"Relancez le calcul de la facture."
 
 msgctxt "error:account.invoice:"
 msgid ""
-"Taxes defined but not on invoice lines!\n"
-"Re-compute the invoice."
+"The credit account on journal \"%(journal)s\" is the same as invoice "
+"\"%(invoice)s\"'s account."
 msgstr ""
-"Des taxes sont définies mais pas sur les lignes de facture !\n"
-"Re-calculez la facture."
+"Le compte de crédit du journal \"%(journal)s\" est le même que compte de la "
+"facture \"%(invoice)s\"."
+
+msgctxt "error:account.invoice:"
+msgid "The credit account on journal %s\" is missing."
+msgstr "Le compte de crédit du journal \"%s\" est absent."
 
 msgctxt "error:account.invoice:"
 msgid ""
-"Taxes defined on invoice lines but not on invoice!\n"
-"Re-compute the invoice."
+"The debit account on journal \"%(journal)s\" is the same as invoice "
+"\"%(invoice)s\"'s account."
 msgstr ""
-"Des taxes sont définies sur les lignes de facture mais pas sur la facture !\n"
-"Re-calculez la facture."
+"Le compte de débit du journal \"%(journal)s\" est le même que compte de la "
+"facture \"%(invoice)s\"."
+
+msgctxt "error:account.invoice:"
+msgid "The debit account on journal \"%s\" is missing."
+msgstr "Le compte de débit du journal \"%s\" est manquant."
+
+msgctxt "error:account.invoice:"
+msgid "The numbered invoice \"%s\" can not be deleted."
+msgstr "La facture \"%s\" ne peut pas être surpprimée."
 
 msgctxt "error:account.invoice:"
 msgid ""
-"Taxes defined on invoice lines but not on invoice!\n"
-"Re-compute the invoice."
+"The period of Invoice \"%s\" is closed.\n"
+"Use the today for cancel move?"
 msgstr ""
-"Des taxes sont définies sur les lignes de facture mais pas sur la facture !\n"
-"Re-calculez la facture."
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal is missing!"
-msgstr "Le compte de crédit sur le journal est manquant !"
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal is missing!"
-msgstr "Le compte de crédit sur le journal est manquant !"
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal is the same than the invoice account!"
-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!"
-msgstr ""
-"Le compte de crébit sur le journal est le même que le compte de la facture !"
-
-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 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:"
-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"