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Updated french translation

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This commit is contained in:
Bertrand Chenal committed 2010-10-18 22:33:59 +02:00
1 parent efd80876a2
commit 9d28875ab5
1 file changed
+95 -94
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fr_FR.csv
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@@ -50,14 +50,10 @@ field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Seque
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-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,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.credit_invoice.init,with_refund",0,With Refund,Avec remboursement,0
field,"account.invoice,currency",0,Currency,Devise,0
field,"account.invoice,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"account.invoice,description",0,Description,Description,0
@@ -66,10 +62,29 @@ 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-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.line,amount",0,Amount,Montant,0
field,"account.invoice.line,company",0,Company,Société,0
field,"account.invoice.line,currency",0,Currency,Devise,0
@@ -84,18 +99,15 @@ 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,lines",0,Lines,Lignes,0
field,"account.invoice.line,sequence",0,Sequence,Séquence,0
field,"account.invoice,lines_to_pay",0,Lines to Pay,Lignes à payer,0
field,"account.invoice.line,taxes",0,Taxes,Taxes,0
field,"account.invoice.line,type",0,Type,Type,0
field,"account.invoice.line,unit",0,Unit,Unité,0
field,"account.invoice.line,unit_digits",0,Unit Digits,Décimales de l'unité,0
field,"account.invoice.line,unit_price",0,Unit Price,Prix unitaire,0
field,"account.invoice,move",0,Move,Mouvement,0
field,"account.invoice,number",0,Number,Numéro,0
field,"account.invoice,party",0,Party,Tiers,0
field,"account.invoice,party_lang",0,Party Language,Langue du tiers,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
@@ -120,41 +132,33 @@ field,"account.invoice.pay_invoice.init,currency_digits",0,Currency Digits,Déci
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_lines",0,Payment Lines,Lignes de paiement,0
field,"account.invoice,payment_term",0,Payment Term,Condition de paiement,0
field,"account.invoice.payment_term,active",0,Active,Actif,0
field,"account.invoice.payment_term,description",0,Description,Description,0
field,"account.invoice.payment_term,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.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,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,lines",0,Lines,Lignes,0
field,"account.invoice.payment_term.line,sequence",0,Sequence,Séquence,0
field,"account.invoice.payment_term.line,type",0,Type,Type,0
field,"account.invoice.payment_term.line.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.payment_term,name",0,Payment Term,Condition de paiement,0
field,"account.invoice.payment_term,rec_name",0,Name,Nom,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,account",0,Account,Compte,0
field,"account.invoice,tax_amount",0,Tax,Taxe,0
field,"account.invoice.tax,amount",0,Amount,Montant,0
field,"account.invoice.tax,base",0,Base,Base,0
field,"account.invoice.tax,base_code",0,Base Code,Code de base,0
field,"account.invoice.tax,base_sign",0,Base Sign,Signe de base,0
field,"account.invoice.tax,description",0,Description,Description,0
field,"account.invoice,taxes",0,Tax Lines,Lignes de taxe,0
field,"account.invoice.tax,invoice",0,Invoice,Facture,0
field,"account.invoice.tax,manual",0,Manual,Manuel,0
field,"account.invoice.tax,rec_name",0,Name,Nom,0
@@ -163,10 +167,6 @@ field,"account.invoice.tax,sequence_number",0,Sequence Number,Numéro de séquen
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.invoice,total_amount",0,Total,Total,0
field,"account.invoice,type",0,Type,Type,0
field,"account.invoice,type_name",0,Type,Type,0
field,"account.invoice,untaxed_amount",0,Untaxed,Hors taxe,0
field,"account.period,in_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
@@ -177,84 +177,84 @@ field,"party.party,supplier_payment_term",0,Supplier Payment Term,Conditions de
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-account.tax,name",0,Invoice Line - Tax,Ligne de facture - Taxe,0
model,"account.invoice.line,name",0,Invoice Line,Ligne de Facture,0
model,"account.invoice,name",0,Invoice,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.delay,name",0,Payment Term Line Delay,Délai de ligne de condition 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.type,name",payment_term_line_type_fixed,Fixed,Fixe,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.payment_term,name",0,Payment Term,Conditions de paiement,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",credit_invoice,Credit,Crédit,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_invoice_form3,Draft Invoices,Factures en brouillon,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_invoice_form3,Draft Supplier Invoices,Factures fournisseurs ouvertes,0
model,"ir.action,name",report_invoice,Invoice,Facture,0
model,"ir.action,name",print_invoice_report,Invoice,Facture,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_form2,Invoices,Factures,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_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_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Notes de crédit fournisseurs ouvertes,0
model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Factures fournisseurs ouvertes,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Payer facture,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",act_invoice_out_credit_note_form4,Pro Forma Credit Notes,Notes de crédit pro forma,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Factures pro forma,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_invoice_form4,Pro Forma Supplier Invoices,Factures fournisseurs pro forma,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_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",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_out_credit_note_form,Credit Notes,Notes 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_invoice_form3,Draft Invoices,Factures en brouillon,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_invoice_form3,Draft Supplier Invoices,Factures fournisseurs en brouillon,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Factures,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Factures,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form2,New Credit Note,Nouvelle note de crédit,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Nouvelle facture,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_invoice_in_credit_note_form2,New Supplier Credit Note,Nouvelle note de crédit fournisseur,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_out_credit_note_form5,Opened Credit Notes,Notes de crédit ouvertes,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Factures ouvertes,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_form5,Opened Supplier Invoices,Factures fournisseurs ouvertes,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Conditions de paiement,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Conditions de paiement,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_invoice_form4,Pro Forma Invoices,Factures pro forma,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_invoice_form4,Pro Forma Supplier Invoices,Factures fournisseurs pro forma,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
model,"workflow,name",invoice_workflow,Invoice workflow,Workflow facture,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
@@ -280,10 +280,20 @@ 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:,Total :,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
@@ -294,31 +304,22 @@ 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
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
view,account.invoice,0,Amount Second Currency,Montant de devise secondaire,0
view,account.invoice,0,_Cancel,_Annuler,0
view,account.invoice,0,Credit,Crédit,0
view,account.invoice,0,Debit,Débit,0
view,account.invoice,0,_Draft,_Brouillon,0
view,account.invoice,0,Invoice,Facture,0
view,account.invoice,0,Invoices,Factures,0
view,account.invoice,0,Lines,Lignes,0
view,account.invoice,0,_Open,_Ouvrir,0
view,account.invoice,0,Other Info,Autre information,0
view,account.invoice,0,_Pay,_Payer,0
view,account.invoice,0,Payment,Paiement,0
view,account.invoice,0,Payment Lines,Lignes de paiement,0
view,account.invoice,0,Pro For_ma,Pro For_ma,0
view,account.invoice,0,_Reset to Draft,_Remettre en brouillon,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
1 type name res_id src value fuzzy
50 field account.invoice,invoice_address account.invoice,journal 0 Invoice Address Journal Adresse de facturation Journal 0
51 field account.invoice,invoice_date account.invoice,lines 0 Invoice Date Lines Date de facturation Lignes 0
52 field account.invoice,invoice_report account.invoice,lines_to_pay 0 Invoice Report Lines to Pay Rapport de facturation Lignes à payer 0
field account.invoice,invoice_report_format 0 Invoice Report Format Format du rapport de facturation 0
field account.invoice,journal 0 Journal Journal 0
field account.invoice.line,account 0 Account Compte 0
53 field account.invoice.line-account.tax,line account.invoice,move 0 Invoice Line Move Ligne de facture Mouvement 0
54 field account.invoice.line-account.tax,rec_name account.invoice,number 0 Name Number Nom Numéro 0
55 field account.invoice.line-account.tax,tax account.invoice,party 0 Tax Party Taxe Tiers 0
56 field account.invoice.line,amount account.invoice,party_lang 0 Amount Party Language Montant Langue du tiers 0
field account.invoice.line,company 0 Company Société 0
57 field account.invoice.line,currency account.invoice,payment_lines 0 Currency Payment Lines Devise Lignes de paiement 0
58 field account.invoice.line,currency_digits account.invoice,payment_term 0 Currency Digits Payment Term Décimales de la devise Condition de paiement 0
59 field account.invoice.line,description account.invoice,rec_name 0 Description Name Description Nom 0
62 field account.invoice.line,invoice_type account.invoice,state 0 Invoice Type State Type de facture État 0
63 field account.invoice.line,note account.invoice,tax_amount 0 Note Tax Note Taxe 0
64 field account.invoice.line,party account.invoice,taxes 0 Party Tax Lines Tiers Lignes de taxe 0
65 field account.invoice,total_amount 0 Total Total 0
66 field account.invoice,type 0 Type Type 0
67 field account.invoice,type_name 0 Type Type 0
68 field account.invoice,untaxed_amount 0 Untaxed Hors taxe 0
69 field account.invoice-account.move.line,invoice 0 Invoice Facture 0
70 field account.invoice-account.move.line,line 0 Payment Line Ligne de paiement 0
71 field account.invoice-account.move.line,rec_name 0 Name Nom 0
72 field account.invoice.credit_invoice.init,with_refund 0 With Refund Avec remboursement 0
73 field account.invoice.line,account 0 Account Compte 0
74 field account.invoice.line,amount 0 Amount Montant 0
75 field account.invoice.line,company 0 Company Société 0
76 field account.invoice.line,currency 0 Currency Devise 0
77 field account.invoice.line,currency_digits 0 Currency Digits Décimales de la devise 0
78 field account.invoice.line,description 0 Description Description 0
79 field account.invoice.line,invoice 0 Invoice Facture 0
80 field account.invoice.line,invoice_taxes 0 Invoice Taxes Taxes de le facture 0
81 field account.invoice.line,invoice_type 0 Invoice Type Type de facture 0
82 field account.invoice.line,note 0 Note Note 0
83 field account.invoice.line,party 0 Party Tiers 0
84 field account.invoice.line,party_lang 0 Party Language Langue du tiers 0
85 field account.invoice.line,product 0 Product Produit 0
86 field account.invoice.line,quantity 0 Quantity Quantité 0
87 field account.invoice.line,party_lang account.invoice.line,rec_name 0 Party Language Name Langue du tiers Nom 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
88 field account.invoice,lines account.invoice.line,sequence 0 Lines Sequence Lignes Séquence 0
89 field account.invoice.line,sequence account.invoice.line,taxes 0 Sequence Taxes Séquence Taxes 0
90 field account.invoice,lines_to_pay account.invoice.line,type 0 Lines to Pay Type Lignes à payer Type 0
99 field account.invoice,party_lang account.invoice.pay_invoice.ask,amount 0 Party Language Payment Amount Langue du tiers Montant 0
100 field account.invoice.pay_invoice.ask,account account.invoice.pay_invoice.ask,amount_writeoff 0 Account Write-Off Amount Compte Montant de pertes et profits 0
101 field account.invoice.pay_invoice.ask,account_writeoff account.invoice.pay_invoice.ask,company 0 Write-Off Account Company Compte de pertes et profits Société 0
field account.invoice.pay_invoice.ask,amount 0 Payment Amount Montant 0
102 field account.invoice.pay_invoice.ask,amount_writeoff account.invoice.pay_invoice.ask,currency 0 Write-Off Amount Payment Currency Montant de pertes et profits Devise 0
field account.invoice.pay_invoice.ask,company 0 Company Société 0
103 field account.invoice.pay_invoice.ask,currency account.invoice.pay_invoice.ask,currency_digits 0 Payment Currency Payment Currency Digits Devise Décimales de la devise 0
104 field account.invoice.pay_invoice.ask,currency_digits account.invoice.pay_invoice.ask,currency_digits_writeoff 0 Payment Currency Digits Write-Off Currency Digits Décimales de la devise Décimales de la devise de pertes et profits 0
105 field account.invoice.pay_invoice.ask,currency_digits_writeoff account.invoice.pay_invoice.ask,currency_writeoff 0 Write-Off Currency Digits Write-Off Currency Décimales de la devise de pertes et profits Devise pertes et profits 0
106 field account.invoice.pay_invoice.ask,currency_writeoff account.invoice.pay_invoice.ask,date 0 Write-Off Currency Date Devise pertes et profits Date 0
107 field account.invoice.pay_invoice.ask,date account.invoice.pay_invoice.ask,description 0 Date Description Date Description 0
108 field account.invoice.pay_invoice.ask,description account.invoice.pay_invoice.ask,invoice 0 Description Invoice Description Facture 0
109 field account.invoice.pay_invoice.ask,invoice account.invoice.pay_invoice.ask,journal 0 Invoice Journal Facture Journal 0
110 field account.invoice.pay_invoice.ask,journal account.invoice.pay_invoice.ask,journal_writeoff 0 Journal Write-Off Journal Journal 0
field account.invoice.pay_invoice.ask,journal_writeoff 0 Write-Off Journal Journal 0
111 field account.invoice.pay_invoice.ask,lines 0 Lines Lignes 0
112 field account.invoice.pay_invoice.ask,lines_to_pay 0 Lines to Pay Lignes à payer 0
113 field account.invoice.pay_invoice.ask,payment_lines 0 Payment Lines Lignes de paiement 0
132 field account.invoice.payment_term.line.delay,rec_name account.invoice.payment_term.line,percentage 0 Name Percentage Nom Pourcentage 0
133 field account.invoice.payment_term.line,payment account.invoice.payment_term.line,rec_name 0 Payment Term Name Condition de paiement Nom 0
134 field account.invoice.payment_term.line,percentage account.invoice.payment_term.line,sequence 0 Percentage Sequence Pourcentage Séquence 0
field account.invoice.payment_term.line,rec_name 0 Name Nom 0
field account.invoice.payment_term,lines 0 Lines Lignes 0
135 field account.invoice.payment_term.line,sequence account.invoice.payment_term.line,type 0 Sequence Type Séquence Type 0
136 field account.invoice.payment_term.line,type account.invoice.payment_term.line.delay,code 0 Type Code Type Code 0
137 field account.invoice.payment_term.line.delay,name 0 Name Nom 0
138 field account.invoice.payment_term.line.delay,rec_name 0 Name Nom 0
139 field account.invoice.payment_term.line.type,code 0 Code Code 0
140 field account.invoice.payment_term.line.type,code account.invoice.payment_term.line.type,name 0 Code Name Code Nom 0
141 field account.invoice.payment_term.line.type,name account.invoice.payment_term.line.type,rec_name 0 Name Nom 0
142 field account.invoice.payment_term.line.type,rec_name account.invoice.tax,account 0 Name Account Nom Compte 0
143 field account.invoice.payment_term,name account.invoice.tax,amount 0 Payment Term Amount Condition de paiement Montant 0
144 field account.invoice.payment_term,rec_name account.invoice.tax,base 0 Name Base Nom Base 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
145 field account.invoice,state account.invoice.tax,base_code 0 State Base Code État Code de base 0
146 field account.invoice.tax,account account.invoice.tax,base_sign 0 Account Base Sign Compte Signe de base 0
147 field account.invoice,tax_amount account.invoice.tax,description 0 Tax Description Taxe Description 0
field account.invoice.tax,amount 0 Amount Montant 0
148 field account.invoice.tax,base account.invoice.tax,invoice 0 Base Invoice Base Facture 0
149 field account.invoice.tax,base_code account.invoice.tax,manual 0 Base Code Manual Code de base Manuel 0
150 field account.invoice.tax,rec_name 0 Name Nom 0
151 field account.invoice.tax,sequence 0 Sequence Séquence 0
152 field account.invoice.tax,sequence_number 0 Sequence Number Numéro de séquence 0
153 field account.invoice.tax,base_sign account.invoice.tax,tax 0 Base Sign Tax Signe de base Taxe 0
154 field account.invoice.tax,description account.invoice.tax,tax_code 0 Description Tax Code Description Code de taxe 0
155 field account.invoice,taxes account.invoice.tax,tax_sign 0 Tax Lines Tax Sign Lignes de taxe Signe de taxe 0
field account.invoice.tax,invoice 0 Invoice Facture 0
field account.invoice.tax,manual 0 Manual Manuel 0
field account.invoice.tax,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
156 field account.invoice.tax,tax_code account.period,in_credit_note_sequence 0 Tax Code Supplier Credit Note Sequence Code de taxe Séquence des notes de crédit fournisseur 0
field account.invoice.tax,tax_sign 0 Tax Sign Signe de taxe 0
157 field account.invoice,total_amount account.period,in_invoice_sequence 0 Total Supplier Invoice Sequence Total Séquence de facture fournisseur 0
158 field account.invoice,type account.period,out_credit_note_sequence 0 Type Customer Credit Note Sequence Type Séquence des notes de crédit client 0
159 field account.invoice,type_name account.period,out_invoice_sequence 0 Type Customer Invoice Sequence Type Séquence de facture client 0
160 field account.invoice,untaxed_amount party.address,invoice 0 Untaxed Invoice Hors taxe Facture 0
161 field account.period,in_credit_note_sequence party.party,payment_term 0 Supplier Credit Note Sequence Invoice Payment Term Séquence des notes de crédit fournisseur Conditions de paiement du client 0
field account.period,in_invoice_sequence 0 Supplier Invoice Sequence Séquence de facture fournisseur 0
162 field account.period,out_credit_note_sequence party.party,supplier_payment_term 0 Customer Credit Note Sequence Supplier Payment Term Séquence des notes de crédit client Conditions de paiement du fournisseur 0
163 field help account.period,out_invoice_sequence account.invoice.credit_invoice.init,with_refund 0 Customer Invoice Sequence If true, the current invoice(s) will be paid. Séquence de facture client Si vrai, les factures seront payées. 0
164 field help party.address,invoice account.invoice.payment_term.line,percentage 0 Invoice In % Facture En % 0
167 help model account.invoice.credit_invoice.init,with_refund account.invoice-account.move.line,name 0 If true, the current invoice(s) will be paid. Invoice - Payment Line Si vrai, les factures seront payées. Facture - Ligne de paiement 0
168 help model account.invoice.payment_term.line,percentage account.invoice.credit_invoice.init,name 0 In % Credit Invoice Init En % Crediter la facture - Init 0
169 help model account.invoice.payment_term.line,sequence account.invoice.line,name 0 Use to order lines in ascending order Invoice Line Utilisé pour trier les lignes en ordre croissant Ligne de 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-account.tax,name 0 Invoice Line - Tax Ligne de facture - Taxe 0
model account.invoice.line,name 0 Invoice Line Ligne de Facture 0
170 model account.invoice,name account.invoice.line-account.tax,name 0 Invoice Invoice Line - Tax Facture Ligne de facture - Taxe 0
171 model account.invoice.pay_invoice.ask,name 0 Pay Invoice Ask Payer la facture - Demande 0
172 model account.invoice.pay_invoice.init,name 0 Pay Invoice Init Payer la facture - Init 0
177 model account.invoice.payment_term.line.type,name account.invoice.payment_term.line.delay,name payment_term_line_type_fixed payment_term_line_delay_net_days Fixed Net Days Fixe Jours 0
178 model account.invoice.payment_term.line.type,name 0 Payment Term Line Type Type de line de condition de paiement 0
179 model account.invoice.payment_term.line.type,name payment_term_line_type_percent payment_term_line_type_fixed Percentage Fixed Pourcentage Fixe 0
180 model account.invoice.payment_term.line.type,name payment_term_line_type_percent Percentage Pourcentage 0
181 model account.invoice.payment_term.line.type,name payment_term_line_type_remainder Remainder Reste 0
182 model account.invoice.payment_term,name account.invoice.print_invoice_report.warning,name 0 Payment Term Print Invoice Report Warning Conditions de paiement Imprimer de la factures - Avertissement 0
model account.invoice.print_invoice_report.warning,name 0 Print Invoice Report Warning Imprimer de la factures - Avertissement 0
183 model account.invoice.tax,name 0 Invoice Tax Tax de facture 0
184 model ir.action,name act_invoice_form All Invoices Toutes les factures 0
185 model ir.action,name credit_invoice act_invoice_form2 Credit Invoices Crédit Factures 0
186 model ir.action,name act_invoice_out_credit_note_form act_invoice_in_credit_note_form Credit Notes Supplier Credit Notes Notes de crédit Notes de crédit fournisseur 0
187 model ir.action,name act_invoice_in_credit_note_form2 Supplier Credit Notes Notes de crédit fournisseurs 0
188 model ir.action,name act_invoice_in_credit_note_form3 Draft Supplier Credit Notes Notes de crédit fournisseurs en brouillon 0
189 model ir.action,name act_invoice_in_credit_note_form4 Pro Forma Supplier Credit Notes Notes de crédit fournisseurs pro forma 0
190 model ir.action,name act_invoice_out_credit_note_form2 act_invoice_in_credit_note_form5 Credit Notes Opened Supplier Credit Notes Notes de crédit Notes de crédit fournisseurs ouvertes 0
191 model ir.action,name act_invoice_out_credit_note_form3 act_invoice_in_invoice_form Draft Credit Notes Supplier Invoices Notes de crédit en brouillon Factures fournisseurs 0
model ir.action,name act_invoice_out_invoice_form3 Draft Invoices Factures en brouillon 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_invoice_form3 Draft Supplier Invoices Factures fournisseurs ouvertes 0
192 model ir.action,name report_invoice act_invoice_in_invoice_form2 Invoice Supplier Invoices Facture Factures fournisseurs 0
193 model ir.action,name act_invoice_in_invoice_form3 Draft Supplier Invoices Factures fournisseurs ouvertes 0
194 model ir.action,name print_invoice_report act_invoice_in_invoice_form4 Invoice Pro Forma Supplier Invoices Facture Factures fournisseurs pro forma 0
195 model ir.action,name act_invoice_out_invoice_form act_invoice_in_invoice_form5 Invoices Opened Supplier Invoices Factures Factures fournisseurs ouvertes 0
model ir.action,name act_invoice_out_invoice_form2 Invoices Factures 0
196 model ir.action,name act_invoice_form2 act_invoice_out_credit_note_form Invoices Credit Notes Factures Notes de crédit 0
197 model ir.action,name act_invoice_out_credit_note_form5 act_invoice_out_credit_note_form2 Opened Credit Notes Credit Notes Notes de crédit ouvertes Notes de crédit 0
198 model ir.action,name act_invoice_out_invoice_form5 act_invoice_out_credit_note_form3 Opened Invoices Draft Credit Notes Factures ouvertes Notes de crédit en brouillon 0
199 model ir.action,name act_invoice_in_credit_note_form5 act_invoice_out_credit_note_form4 Opened Supplier Credit Notes Pro Forma Credit Notes Notes de crédit fournisseurs ouvertes Notes de crédit pro forma 0
200 model ir.action,name act_invoice_out_credit_note_form5 Opened Credit Notes Notes de crédit ouvertes 0
201 model ir.action,name act_invoice_out_invoice_form Invoices Factures 0
202 model ir.action,name act_invoice_out_invoice_form2 Invoices Factures 0
203 model ir.action,name act_invoice_out_invoice_form3 Draft Invoices Factures en brouillon 0
204 model ir.action,name act_invoice_out_invoice_form4 Pro Forma Invoices Factures pro forma 0
205 model ir.action,name act_invoice_out_invoice_form5 Opened Invoices Factures ouvertes 0
206 model ir.action,name act_payment_term_form Payment Terms Conditions de paiement 0
207 model ir.action,name act_payment_term_form2 Payment Terms Conditions de paiement 0
208 model ir.action,name credit_invoice Credit Crédit 0
209 model ir.action,name print_invoice_report Invoice Facture 0
210 model ir.action,name act_invoice_in_invoice_form5 report_invoice Opened Supplier Invoices Invoice Factures fournisseurs ouvertes Facture 0
211 model ir.action,name wizard_pay_invoice Pay Invoice Payer facture 0
212 model ir.action,name ir.sequence.type,name act_payment_term_form sequence_type_account_invoice Payment Terms Invoice Conditions de paiement Facture 0
213 model ir.action,name ir.ui.menu,name act_payment_term_form2 menu_invoice_form Payment Terms All Invoices Conditions de paiement Toutes les factures 0
214 model ir.action,name ir.ui.menu,name act_invoice_out_credit_note_form4 menu_invoice_in_credit_note_form Pro Forma Credit Notes Supplier Credit Notes Notes de crédit pro forma Notes de crédit fournisseur 0
model ir.action,name act_invoice_out_invoice_form4 Pro Forma Invoices Factures pro forma 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_invoice_form4 Pro Forma Supplier Invoices Factures fournisseurs pro forma 0
215 model ir.action,name ir.ui.menu,name act_invoice_in_credit_note_form menu_invoice_in_credit_note_form2 Supplier Credit Notes New Supplier Credit Note Notes de crédit fournisseur Nouvelle note de crédit fournisseur 0
216 model ir.action,name ir.ui.menu,name act_invoice_in_credit_note_form2 menu_invoice_in_credit_note_form3 Supplier Credit Notes Draft Supplier Credit Notes Notes de crédit fournisseurs Notes de crédit fournisseur en brouillon 0
217 model ir.action,name ir.ui.menu,name act_invoice_in_invoice_form menu_invoice_in_credit_note_form4 Supplier Invoices Pro Forma Supplier Credit Notes Factures fournisseurs Notes de crédit fournisseur pro forma 0
218 model ir.action,name ir.ui.menu,name act_invoice_in_invoice_form2 menu_invoice_in_credit_note_form5 Supplier Invoices Opened Supplier Credit Notes Factures fournisseurs Notes de crédit fournisseur ouvertes 0
219 model ir.sequence.type,name ir.ui.menu,name sequence_type_account_invoice menu_invoice_in_invoice_form Invoice Supplier Invoices Facture Factures fournisseurs 0
model ir.ui.menu,name menu_invoice_form All Invoices Toutes les factures 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_form3 Draft Credit Notes Notes de crédit en brouillon 0
220 model ir.ui.menu,name menu_invoice_out_invoice_form3 menu_invoice_in_invoice_form2 Draft Invoices New Supplier Invoice Factures en brouillon Nouvelle facture fournisseur 0
221 model ir.ui.menu,name menu_invoice_in_credit_note_form3 menu_invoice_in_invoice_form3 Draft Supplier Credit Notes Draft Supplier Invoices Notes de crédit fournisseur en brouillon Factures fournisseurs en brouillon 0
222 model ir.ui.menu,name menu_invoice_in_invoice_form3 menu_invoice_in_invoice_form4 Draft Supplier Invoices Pro Forma Supplier Invoices Factures fournisseurs en brouillon Factures fournisseurs pro forma 0
223 model ir.ui.menu,name menu_invoices menu_invoice_in_invoice_form5 Invoices Opened Supplier Invoices Factures Factures fournisseurs ouvertes 0
224 model ir.ui.menu,name menu_invoice_out_invoice_form menu_invoice_out_credit_note_form Invoices Credit Notes Factures Notes de crédit 0
225 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_invoice_form2 New Invoice Nouvelle facture 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_invoice_in_credit_note_form2 New Supplier Credit Note Nouvelle note de crédit fournisseur 0
model ir.ui.menu,name menu_invoice_in_invoice_form2 New Supplier Invoice Nouvelle facture fournisseur 0
226 model ir.ui.menu,name menu_invoice_out_credit_note_form5 menu_invoice_out_credit_note_form3 Opened Credit Notes Draft Credit Notes Notes de crédit ouvertes Notes de crédit en brouillon 0
227 model ir.ui.menu,name menu_invoice_out_invoice_form5 menu_invoice_out_credit_note_form4 Opened Invoices Pro Forma Credit Notes Factures ouvertes Notes de crédit 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_form5 Opened Supplier Invoices Factures fournisseurs ouvertes 0
model ir.ui.menu,name menu_payment_terms_configuration Payment Terms Conditions de paiement 0
model ir.ui.menu,name menu_payment_term_form Payment Terms Conditions de paiement 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_invoice_form4 Pro Forma Invoices Factures pro forma 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_invoice_form4 Pro Forma Supplier Invoices Factures fournisseurs pro forma 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_invoice_form Supplier Invoices Factures fournisseurs 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
model workflow,name invoice_workflow Invoice workflow Workflow facture 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
228 odt model account.invoice ir.ui.menu,name 0 menu_invoice_out_credit_note_form5 Description: Opened Credit Notes Description : Notes de crédit ouvertes 0
229 model ir.ui.menu,name menu_invoice_out_invoice_form Invoices Factures 0
230 model ir.ui.menu,name menu_invoice_out_invoice_form2 New Invoice Nouvelle facture 0
231 model ir.ui.menu,name menu_invoice_out_invoice_form3 Draft Invoices Factures en brouillon 0
232 model ir.ui.menu,name menu_invoice_out_invoice_form4 Pro Forma Invoices Factures pro forma 0
233 odt model account.invoice ir.ui.menu,name 0 menu_invoice_out_invoice_form5 Draft Credit Note Opened Invoices Note de crédit brouillon Factures ouvertes 0
234 model ir.ui.menu,name menu_invoices Invoices Factures 0
235 model ir.ui.menu,name menu_payment_term_form Payment Terms Conditions de paiement 0
236 model ir.ui.menu,name menu_payment_term_form_new New Payment Term Nouvelle condition de paiement 0
237 model ir.ui.menu,name menu_payment_terms_configuration Payment Terms Conditions de paiement 0
238 model workflow,name invoice_workflow Invoice workflow Workflow facture 0
239 model workflow.activity,name invoice_activity_cancel Canceled Annulé 0
240 model workflow.activity,name invoice_activity_draft Draft Brouillon 0
241 model workflow.activity,name invoice_activity_open Open Ouvert 0
242 model workflow.activity,name invoice_activity_paid Paid Payé 0
243 model workflow.activity,name invoice_activity_proforma Pro forma Pro forma 0
244 odt account.invoice 0 Amount Montant 0
245 odt account.invoice 0 Base Base 0
246 odt account.invoice 0 Credit Note N°: N° de note de crédit : 0
247 odt account.invoice 0 Date Date 0
248 odt account.invoice 0 Date: Date : 0
249 odt account.invoice 0 Description Description 0
250 odt account.invoice 0 Description: Description : 0
251 odt account.invoice 0 Draft Credit Note Note de crédit brouillon 0
252 odt account.invoice 0 Draft Invoice Facture brouillon 0
253 odt account.invoice 0 Draft Invoice Draft Supplier Credit Note Facture brouillon Note de crédit fournisseur brouillon 0
254 odt account.invoice 0 Draft Supplier Credit Note Draft Supplier Invoice Note de crédit fournisseur brouillon Facture fournisseur brouillon 0
255 odt account.invoice 0 Draft Supplier Invoice E-Mail: Facture fournisseur brouillon E-Mail: 0
256 odt account.invoice 0 E-Mail: Invoice N°: E-Mail: N° de facture : 0
257 odt account.invoice 0 Invoice N°: Payment Term N° de facture : Condition de paiement 0
odt account.invoice 0 Payment Term Condition de paiement 0
258 odt account.invoice 0 Phone: Téléphone 0
259 odt account.invoice 0 Pro forma Credit Note Note de crédit pro forma 0
260 odt account.invoice 0 Pro forma Invoice Facture pro forma 0
280 selection account.invoice.line,type account.invoice,type 0 Title Invoice Titre Facture 0
281 selection account.invoice.pay_invoice.ask,type account.invoice,type 0 Partial Payment Supplier Credit Note Paiement partiel Note de crédit fournisseur 0
282 selection account.invoice.pay_invoice.ask,type account.invoice,type 0 Write-Off Supplier Invoice Pertes et profits Facture fournisseur 0
selection account.invoice,state 0 Canceled Annulé 0
283 selection account.invoice,state account.invoice.line,invoice_type 0 Draft Credit Note Brouillon Note de crédit 0
284 selection account.invoice.line,invoice_type 0 Invoice Facture 0
285 selection account.invoice,state account.invoice.line,invoice_type 0 Opened Supplier Credit Note Ouvert Note de crédit fournisseur 0
286 selection account.invoice.line,invoice_type 0 Supplier Invoice Facture fournisseur 0
287 selection account.invoice,state account.invoice.line,type 0 Paid Comment Payée Commentaire 0
288 selection account.invoice.line,type 0 Line Ligne 0
289 selection account.invoice.line,type 0 Subtotal Sous-total 0
290 selection account.invoice.line,type 0 Title Titre 0
291 selection account.invoice.pay_invoice.ask,type 0 Partial Payment Paiement partiel 0
292 selection account.invoice.pay_invoice.ask,type 0 Write-Off Pertes et profits 0
293 view account.invoice 0 Amount Second Currency Montant de devise secondaire 0
294 view account.invoice 0 Credit Crédit 0
295 view account.invoice 0 Debit Débit 0
296 view account.invoice 0 Invoice Facture 0
297 selection view account.invoice,state account.invoice 0 Pro forma Invoices Pro forma Factures 0
298 selection view account.invoice,type account.invoice 0 Credit Note Lines Note de crédit Lignes 0
299 selection view account.invoice,type account.invoice 0 Invoice Other Info Facture Autre information 0
304 view account.invoice 0 Credit _Cancel Crédit _Annuler 0
305 view account.invoice 0 Debit _Draft Débit _Brouillon 0
306 view account.invoice 0 _Draft _Open _Brouillon _Ouvrir 0
view account.invoice 0 Invoice Facture 0
view account.invoice 0 Invoices Factures 0
view account.invoice 0 Lines Lignes 0
view account.invoice 0 _Open _Ouvrir 0
view account.invoice 0 Other Info Autre information 0
view account.invoice 0 _Pay _Payer 0
view account.invoice 0 Payment Paiement 0
view account.invoice 0 Payment Lines Lignes de paiement 0
view account.invoice 0 Pro For_ma Pro For_ma 0
307 view account.invoice 0 _Reset to Draft _Pay _Remettre en brouillon _Payer 0
view account.invoice 0 Taxes Taxes 0
308 view account.invoice.credit_invoice.init account.invoice 0 Are you sure to credit those/this invoice(s)? _Reset to Draft Etes-vous sûr de vouloir créditer cette/ces factures ? _Remettre en brouillon 0
309 view account.invoice.credit_invoice.init 0 Credit Invoice Are you sure to credit those/this invoice(s)? Facture de crédit Etes-vous sûr de vouloir créditer cette/ces factures ? 0
view account.invoice.line 0 General Général 0
310 view account.invoice.line account.invoice.credit_invoice.init 0 Invoice Line Credit Invoice Ligne de facture Facture de crédit 0
311 view account.invoice.line 0 Invoice Lines General Lignes de facture Général 0
312 view account.invoice.line 0 Notes Invoice Line Notes Ligne de facture 0
view account.invoice.line 0 Products Produits 0
313 view account.invoice.pay_invoice.ask account.invoice.line 0 Amount Second Currency Invoice Lines Montant en devise secondaire Lignes de facture 0
view account.invoice.pay_invoice.ask 0 Credit Crédit 0
314 view account.invoice.pay_invoice.ask account.invoice.line 0 Debit Notes Débit Notes 0
315 view account.invoice.pay_invoice.ask account.invoice.line 0 Lines to Pay Products Lignes à payer Produits 0
316 view account.invoice.pay_invoice.ask 0 Pay Invoice Amount Second Currency Payer la facture Montant en devise secondaire 0
view account.invoice.pay_invoice.ask 0 Payment Lines Lignes de paiement 0
317 view account.invoice.pay_invoice.init account.invoice.pay_invoice.ask 0 Pay Invoice Credit Payer la facture Crédit 0
318 view account.invoice.pay_invoice.ask 0 Debit Débit 0
319 view account.invoice.pay_invoice.ask 0 Lines to Pay Lignes à payer 0
320 view account.invoice.pay_invoice.ask 0 Pay Invoice Payer la facture 0
321 view account.invoice.pay_invoice.ask 0 Payment Lines Lignes de paiement 0
322 view account.invoice.pay_invoice.init 0 Pay Invoice Payer la facture 0
323 view account.invoice.payment_term 0 Payment Term Conditions de paiement 0
324 view account.invoice.payment_term 0 Payment Term Line Ligne de condition de paiement 0
325 view account.invoice.payment_term 0 Payment Term Lines Lignes de condition de paiement 0