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Updated french translation

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Bertrand Chenal committed 2009-04-11 23:20:50 +02:00
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commit ae9f75a44f
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fr_FR.csv
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@@ -1,38 +1,41 @@
type,name,res_id,src,value,fuzzy
error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture ouverte dans l'année fiscale,0
error,account.fiscalyear,0,You must have different invoice sequence per fiscal year!,Vous devez utiliser des séquences de facture différentes par année fiscale !,0
error,account.fiscalyear,0,You must have different invoice sequences per fiscal year!,Vous devez utiliser des séquences de facture différentes par année fiscale !,0
error,account.invoice,0,"Base taxes different from invoice lines!
Re-compute the invoice.","Le montant de base des taxes sont différents des lignes de facture !
Re-calculez la facture.",0
error,account.invoice,0,Credit account on journal is the same than the invoice account!,Le compte de crédit sur le journal est le même que le compte de la facture !,0
error,account.invoice,0,Debit account on journal is the same than the invoice account!,Le compte de débit sur le journal est le même que le compte de la facture !,0
error,account.invoice,0,"Taxes defined but not in invoice lines!
error,account.invoice,0,"Taxes defined but not on invoice lines!
Re-compute the invoice.","Des taxes sont définies mais pas sur les lignes de facture !
Re-calculez la facture.",0
error,account.invoice,0,"Taxes defined on invoice lines but not on invoice!
Re-compute the invoice.","Des taxes sont définies sur les lignes de facture mais pas sur la facture !
Re-calculez la facture.",0
error,account.invoice,0,The credit account on journal is missing!,Le compte de crédit sur le journal est manquant !,0
error,account.invoice,0,The credit account on journal is the same than the invoice account!,Le compte de crébit sur le journal est le même que le compte de la facture !,0
error,account.invoice,0,The debit account on journal is missing!,Le compte de débit sur le journal est manquant !,0
error,account.invoice,0,The debit account on journal is the same than the invoice account!,Le compte de débit sur le journal est le même que le compte de la facture !,0
error,account.invoice,0,There is no invoice sequence on the period/fiscal year!,Il n'y a pas de séquence de facture sur la période/année fiscale !,0
error,account.invoice,0,"You can not create an invoice
with account from a different invoice company!","Vous ne pouvez pas créer une facture
avec un compte d'une société de facturation différente !",0
error,account.invoice,0,"You can not modify invoice that is open, paid or canceled!",Vous ne pouvez pas modifier une facture qui est ouverte ou annulée !,0
error,account.invoice,0,You can not reset to draft an invoice that have move!,Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !,0
error,account.invoice,0,"You can not modify an invoice that is open, paid or canceled!","Vous ne pouvez pas modifier une facture qui est ouverte, payée ou annulée !",0
error,account.invoice,0,You can not reset to draft an invoice that has move!,Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !,0
error,account.invoice,0,"You can not use the same account
than on invoice line account!","Vous ne pouvez pas utiliser le même compte
qu'un d'une ligne de facture !",0
as on invoice line!","Vous ne pouvez pas utiliser le même compte
que sur la ligne de facture !",0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice that is not opened!,Vous ne pouvez pas créditer avec un remboursement une facture qui n'est pas ouverte !,0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice with payments!,Vous ne pouvez pas créditer avec un remboursement une facture avec paiements !,0
error,account.invoice.line,0,"Line with ""line"" type must have an account!","Ligne de type ""ligne"" doit avoir un compte !",0
error,account.invoice.line,0,"Line without ""line"" type must have an invoice!","Ligne sans type ""ligne"" doit avoir une facture !",0
error,account.invoice.line,0,"You can not add a line to an invoice that is open, paid or canceled!","Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée our annulée !",0
error,account.invoice.line,0,"You can not create invoice line
with account from a different invoice company!","Vous ne pouvez pas créer de ligne de facture
avec un compte d'une différente société de facturation !",0
with account with a different invoice company!","Vous ne pouvez pas créer de ligne de facture
avec un compte d'une différente société que celle de la facture !",0
error,account.invoice.line,0,"You can not modify line from an invoice that is open, paid or canceled!","Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte, payée our annulée !",0
error,account.invoice.line,0,"You can not use the same account
than the invoice account!","Vous ne pouvez pas utiliser le même compte
que le compte de la facture !",0
as on the invoice!","Vous ne pouvez pas utilier le même compte
que celui de la factiure !",0
error,account.invoice.pay_invoice,0,You can not create a partial payment with an amount greater then the amount to pay!,Vous ne pouvez pas créer un paiement partiel dont le montant est supérieur au montant qu'il reste à payer !,0
error,account.invoice.payment_term,0,Invalid payment term line!,Ligne de condition de paiement non-valide !,0
error,account.invoice.payment_term,0,Payment term missing a remainder line!,La condition de paiement manque une ligne de reste !,0
error,account.invoice.payment_term.line.delay,0,The code must be unique!,Le code doit être unique !,0
@@ -46,6 +49,7 @@ field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Séqu
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Séquence des notes de crédit client,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Séquence de facture client,0
field,"account.invoice,account",0,Account,Compte,0
field,"account.invoice,accounting_date",0,Accounting Date,Date comptable,0
field,"account.invoice-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
@@ -53,6 +57,7 @@ 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
@@ -91,17 +96,22 @@ 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.pay_invoice.ask,account",0,Account,Compte,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Account,Compte,0
field,"account.invoice.pay_invoice.ask,amount",0,Amount,Montant,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Write-Off Account,Compte de pertes et profits,0
field,"account.invoice.pay_invoice.ask,amount",0,Payment Amount,Montant,0
field,"account.invoice.pay_invoice.ask,amount_writeoff",0,Write-Off Amount,Montant de pertes et profits,0
field,"account.invoice.pay_invoice.ask,company",0,Company,Société,0
field,"account.invoice.pay_invoice.ask,currency",0,Currency,Devise,0
field,"account.invoice.pay_invoice.ask,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"account.invoice.pay_invoice.ask,currency",0,Payment Currency,Devise,0
field,"account.invoice.pay_invoice.ask,currency_digits",0,Payment Currency Digits,Décimales de la devise,0
field,"account.invoice.pay_invoice.ask,currency_digits_writeoff",0,Write-Off Currency Digits,Décimales de la devise de pertes et profits,0
field,"account.invoice.pay_invoice.ask,currency_writeoff",0,Write-Off Currency,Devise pertes et profits,0
field,"account.invoice.pay_invoice.ask,date",0,Date,Date,0
field,"account.invoice.pay_invoice.ask,description",0,Description,Description,0
field,"account.invoice.pay_invoice.ask,invoice",0,Invoice,Facture,0
field,"account.invoice.pay_invoice.ask,journal",0,Journal,Journal,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Journal,Journal,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Write-Off Journal,Journal,0
field,"account.invoice.pay_invoice.ask,lines",0,Lines,Lignes,0
field,"account.invoice.pay_invoice.ask,lines_to_pay",0,Lines to Pay,Lignes à payer,0
field,"account.invoice.pay_invoice.ask,payment_lines",0,Payment Lines,Lignes de paiement,0
field,"account.invoice.pay_invoice.ask,type",0,Type,Type,0
field,"account.invoice.pay_invoice.init,amount",0,Amount,Montant,0
field,"account.invoice.pay_invoice.init,currency",0,Currency,Devise,0
@@ -149,6 +159,7 @@ field,"account.invoice.tax,manual",0,Manual,Manuel,0
field,"account.invoice.tax,rec_name",0,Name,Nom,0
field,"account.invoice.tax,sequence",0,Sequence,Séquence,0
field,"account.invoice.tax,sequence_number",0,Sequence Number,Numéro de séquence,0
field,"account.invoice.tax,tax",0,Tax,Taxe,0
field,"account.invoice.tax,tax_code",0,Tax Code,Code de taxe,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Signe de taxe,0
field,"account.invoice,total_amount",0,Total,Total,0
@@ -162,6 +173,7 @@ field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Séquenc
field,"party.address,invoice",0,Invoice,Facture,0
field,"party.party,payment_term",0,Invoice Payment Term,Conditions de paiement du client,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Conditions de paiement du fournisseur,0
help,"account.invoice.credit_invoice.init,with_refund",0,"If true, the current invoice(s) will be paid.","Si vrai, les factures seront payées.",0
help,"account.invoice.payment_term.line,percentage",0,In %,En %,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Utilisé pour trier les lignes en ordre croissant,0
model,"account.invoice-account.move.line,name",0,Invoice - Payment Line,Facture - Ligne de paiement,0
@@ -194,6 +206,7 @@ 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_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_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
@@ -280,7 +293,7 @@ selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Paiement part
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,Open,Ouverte,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
@@ -315,6 +328,7 @@ view,account.invoice.pay_invoice.ask,0,Credit,Crédit,0
view,account.invoice.pay_invoice.ask,0,Debit,Débit,0
view,account.invoice.pay_invoice.ask,0,Lines to Pay,Lignes à payer,0
view,account.invoice.pay_invoice.ask,0,Pay Invoice,Payer la facture,0
view,account.invoice.pay_invoice.ask,0,Payment Lines,Lignes de paiement,0
view,account.invoice.pay_invoice.init,0,Pay Invoice,Payer la facture,0
view,account.invoice.payment_term,0,Payment Term,Conditions de paiement,0
view,account.invoice.payment_term,0,Payment Term Line,Ligne de condition de paiement,0
1 type name res_id src value fuzzy
2 error account.fiscalyear 0 You can not change the invoice sequence if there is already an invoice opened in the fiscalyear Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture ouverte dans l'année fiscale 0
3 error account.fiscalyear 0 You must have different invoice sequence per fiscal year! You must have different invoice sequences per fiscal year! Vous devez utiliser des séquences de facture différentes par année fiscale ! 0
4 error account.invoice 0 Base taxes different from invoice lines! Re-compute the invoice. Le montant de base des taxes sont différents des lignes de facture ! Re-calculez la facture. 0
5 error account.invoice 0 Credit account on journal is the same than the invoice account! Taxes defined but not on invoice lines! Re-compute the invoice. Le compte de crédit sur le journal est le même que le compte de la facture ! Des taxes sont définies mais pas sur les lignes de facture ! Re-calculez la facture. 0
6 error account.invoice 0 Debit account on journal is the same than the invoice account! Taxes defined on invoice lines but not on invoice! Re-compute the invoice. Le compte de débit sur le journal est le même que le compte de la facture ! Des taxes sont définies sur les lignes de facture mais pas sur la facture ! Re-calculez la facture. 0
7 error account.invoice 0 Taxes defined but not in invoice lines! Re-compute the invoice. The credit account on journal is missing! Des taxes sont définies mais pas sur les lignes de facture ! Re-calculez la facture. Le compte de crédit sur le journal est manquant ! 0
error account.invoice 0 Taxes defined on invoice lines but not on invoice! Re-compute the invoice. Des taxes sont définies sur les lignes de facture mais pas sur la facture ! Re-calculez la facture. 0
error account.invoice 0 The credit account on journal is missing! Le compte de crédit sur le journal est manquant ! 0
8 error account.invoice 0 The debit account on journal is missing! The credit account on journal is the same than the invoice account! Le compte de débit sur le journal est manquant ! Le compte de crébit sur le journal est le même que le compte de la facture ! 0
9 error account.invoice 0 There is no invoice sequence on the period/fiscal year! The debit account on journal is missing! Il n'y a pas de séquence de facture sur la période/année fiscale ! Le compte de débit sur le journal est manquant ! 0
10 error account.invoice 0 You can not create an invoice with account from a different invoice company! The debit account on journal is the same than the invoice account! Vous ne pouvez pas créer une facture avec un compte d'une société de facturation différente ! Le compte de débit sur le journal est le même que le compte de la facture ! 0
11 error account.invoice 0 You can not modify invoice that is open, paid or canceled! There is no invoice sequence on the period/fiscal year! Vous ne pouvez pas modifier une facture qui est ouverte ou annulée ! Il n'y a pas de séquence de facture sur la période/année fiscale ! 0
12 error account.invoice 0 You can not reset to draft an invoice that have move! You can not create an invoice with account from a different invoice company! Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement ! Vous ne pouvez pas créer une facture avec un compte d'une société de facturation différente ! 0
13 error account.invoice 0 You can not use the same account than on invoice line account! You can not modify an invoice that is open, paid or canceled! Vous ne pouvez pas utiliser le même compte qu'un d'une ligne de facture ! Vous ne pouvez pas modifier une facture qui est ouverte, payée ou annulée ! 0
14 error account.invoice 0 You can not reset to draft an invoice that has move! Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement ! 0
15 error account.invoice.line account.invoice 0 Line with "line" type must have an account! You can not use the same account as on invoice line! Ligne de type "ligne" doit avoir un compte ! Vous ne pouvez pas utiliser le même compte que sur la ligne de facture ! 0
16 error account.invoice.credit_invoice 0 You can not credit with refund an invoice that is not opened! Vous ne pouvez pas créditer avec un remboursement une facture qui n'est pas ouverte ! 0
17 error account.invoice.line account.invoice.credit_invoice 0 Line without "line" type must have an invoice! You can not credit with refund an invoice with payments! Ligne sans type "ligne" doit avoir une facture ! Vous ne pouvez pas créditer avec un remboursement une facture avec paiements ! 0
18 error account.invoice.line 0 You can not add a line to an invoice that is open, paid or canceled! Line with "line" type must have an account! Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée our annulée ! Ligne de type "ligne" doit avoir un compte ! 0
19 error account.invoice.line 0 You can not create invoice line with account from a different invoice company! Line without "line" type must have an invoice! Vous ne pouvez pas créer de ligne de facture avec un compte d'une différente société de facturation ! Ligne sans type "ligne" doit avoir une facture ! 0
20 error account.invoice.line 0 You can not modify line from an invoice that is open, paid or canceled! You can not add a line to an invoice that is open, paid or canceled! Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte, payée our annulée ! Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée our annulée ! 0
21 error account.invoice.line 0 You can not use the same account than the invoice account! You can not create invoice line with account with a different invoice company! Vous ne pouvez pas utiliser le même compte que le compte de la facture ! Vous ne pouvez pas créer de ligne de facture avec un compte d'une différente société que celle de la facture ! 0
22 error account.invoice.payment_term account.invoice.line 0 Invalid payment term line! You can not modify line from an invoice that is open, paid or canceled! Ligne de condition de paiement non-valide ! Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte, payée our annulée ! 0
23 error account.invoice.payment_term account.invoice.line 0 Payment term missing a remainder line! You can not use the same account as on the invoice! La condition de paiement manque une ligne de reste ! Vous ne pouvez pas utilier le même compte que celui de la factiure ! 0
24 error account.invoice.payment_term.line.delay account.invoice.pay_invoice 0 The code must be unique! You can not create a partial payment with an amount greater then the amount to pay! Le code doit être unique ! Vous ne pouvez pas créer un paiement partiel dont le montant est supérieur au montant qu'il reste à payer ! 0
25 error account.invoice.payment_term.line.type account.invoice.payment_term 0 The code must be unique! Invalid payment term line! Le code doit être unique ! Ligne de condition de paiement non-valide ! 0
26 error account.invoice.payment_term 0 Payment term missing a remainder line! La condition de paiement manque une ligne de reste ! 0
27 error account.invoice.payment_term.line.delay 0 The code must be unique! Le code doit être unique ! 0
28 error account.invoice.tax account.invoice.payment_term.line.type 0 You can not add a line to an invoice that is open, paid or canceled! The code must be unique! Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou annulée ! Le code doit être unique ! 0
29 error account.invoice.tax 0 You can not modify tax from an invoice that is open, paid or canceled! You can not add a line to an invoice that is open, paid or canceled! Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte, payée ou annulée ! Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou annulée ! 0
30 error account.period account.invoice.tax 0 You can not change the invoice sequence if there is already an invoice opened in the period You can not modify tax from an invoice that is open, paid or canceled! Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture ouverte dans la période Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte, payée ou annulée ! 0
31 error account.period 0 You must have different invoice sequences per fiscal year and in the same company! You can not change the invoice sequence if there is already an invoice opened in the period Vous devez avoir des séquences de facture différentes par année fiscale et dans la même société ! Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture ouverte dans la période 0
32 field error account.fiscalyear,in_credit_note_sequence account.period 0 Supplier Credit Note Sequence You must have different invoice sequences per fiscal year and in the same company! Séquence des notes de crédit fournisseur Vous devez avoir des séquences de facture différentes par année fiscale et dans la même société ! 0
33 field account.fiscalyear,in_invoice_sequence account.fiscalyear,in_credit_note_sequence 0 Supplier Invoice Sequence Supplier Credit Note Sequence Séquence de facture fournisseur Séquence des notes de crédit fournisseur 0
34 field account.fiscalyear,out_credit_note_sequence account.fiscalyear,in_invoice_sequence 0 Customer Credit Note Sequence Supplier Invoice Sequence Séquence des notes de crédit client Séquence de facture fournisseur 0
35 field account.fiscalyear,out_invoice_sequence account.fiscalyear,out_credit_note_sequence 0 Customer Invoice Sequence Customer Credit Note Sequence Séquence de facture client Séquence des notes de crédit client 0
36 field account.invoice,account account.fiscalyear,out_invoice_sequence 0 Account Customer Invoice Sequence Compte Séquence de facture client 0
37 field account.invoice-account.move.line,invoice account.invoice,account 0 Invoice Account Facture Compte 0
38 field account.invoice,accounting_date 0 Accounting Date Date comptable 0
39 field account.invoice-account.move.line,line account.invoice-account.move.line,invoice 0 Payment Line Invoice Ligne de paiement Facture 0
40 field account.invoice-account.move.line,rec_name account.invoice-account.move.line,line 0 Name Payment Line Nom Ligne de paiement 0
41 field account.invoice,amount_to_pay account.invoice-account.move.line,rec_name 0 Amount to Pay Name Montant à payer Nom 0
49 field account.invoice,invoice_date account.invoice,description 0 Invoice Date Description Date de facturation Description 0
50 field account.invoice,invoice_report account.invoice,invoice_address 0 Invoice Report Invoice Address Rapport de facturation Adresse de facturation 0
51 field account.invoice,invoice_report_format account.invoice,invoice_date 0 Invoice Report Format Invoice Date Format du rapport de facturation Date de facturation 0
52 field account.invoice,invoice_report 0 Invoice Report Rapport de facturation 0
53 field account.invoice,journal account.invoice,invoice_report_format 0 Journal Invoice Report Format Journal Format du rapport de facturation 0
54 field account.invoice.line,account account.invoice,journal 0 Account Journal Compte Journal 0
55 field account.invoice.line-account.tax,line account.invoice.line,account 0 Invoice Line Account Ligne de facture Compte 0
57 field account.invoice.line-account.tax,tax account.invoice.line-account.tax,rec_name 0 Tax Name Taxe Nom 0
58 field account.invoice.line,amount account.invoice.line-account.tax,tax 0 Amount Tax Montant Taxe 0
59 field account.invoice.line,company account.invoice.line,amount 0 Company Amount Société Montant 0
60 field account.invoice.line,company 0 Company Société 0
61 field account.invoice.line,currency 0 Currency Devise 0
62 field account.invoice.line,currency_digits 0 Currency Digits Décimales de la devise 0
63 field account.invoice.line,description 0 Description Description 0
96 field account.invoice.pay_invoice.ask,type account.invoice.pay_invoice.ask,journal 0 Type Journal Type Journal 0
97 field account.invoice.pay_invoice.init,amount account.invoice.pay_invoice.ask,journal_writeoff 0 Amount Write-Off Journal Montant Journal 0
98 field account.invoice.pay_invoice.init,currency account.invoice.pay_invoice.ask,lines 0 Currency Lines Devise Lignes 0
99 field account.invoice.pay_invoice.init,currency_digits account.invoice.pay_invoice.ask,lines_to_pay 0 Currency Digits Lines to Pay Décimales de la devise Lignes à payer 0
100 field account.invoice.pay_invoice.init,date account.invoice.pay_invoice.ask,payment_lines 0 Date Payment Lines date Lignes de paiement 0
101 field account.invoice.pay_invoice.ask,type 0 Type Type 0
102 field account.invoice.pay_invoice.init,description account.invoice.pay_invoice.init,amount 0 Description Amount Description Montant 0
103 field account.invoice.pay_invoice.init,journal account.invoice.pay_invoice.init,currency 0 Journal Currency Journal Devise 0
104 field account.invoice,payment_lines account.invoice.pay_invoice.init,currency_digits 0 Payment Lines Currency Digits Lignes de paiement Décimales de la devise 0
105 field account.invoice.pay_invoice.init,date 0 Date date 0
106 field account.invoice.pay_invoice.init,description 0 Description Description 0
107 field account.invoice,payment_term account.invoice.pay_invoice.init,journal 0 Payment Term Journal Condition de paiement Journal 0
108 field account.invoice.payment_term,active account.invoice,payment_lines 0 Active Payment Lines Actif Lignes de paiement 0
109 field account.invoice,payment_term 0 Payment Term Condition de paiement 0
110 field account.invoice.payment_term,description account.invoice.payment_term,active 0 Description Active Description Actif 0
111 field account.invoice.payment_term.line,amount account.invoice.payment_term,description 0 Amount Description Montant Description 0
112 field account.invoice.payment_term.line,currency account.invoice.payment_term.line,amount 0 Currency Amount Devise Montant 0
113 field account.invoice.payment_term.line,currency_digits account.invoice.payment_term.line,currency 0 Currency Digits Currency Décimales de la devise Devise 0
114 field account.invoice.payment_term.line,currency_digits 0 Currency Digits Décimales de la devise 0
115 field account.invoice.payment_term.line,days 0 Number of Days Nombre de jours 0
116 field account.invoice.payment_term.line,delay 0 Condition Condition 0
117 field account.invoice.payment_term.line.delay,code 0 Code Code 0
159 field party.party,payment_term party.address,invoice 0 Invoice Payment Term Invoice Conditions de paiement du client Facture 0
160 field party.party,supplier_payment_term party.party,payment_term 0 Supplier Payment Term Invoice Payment Term Conditions de paiement du fournisseur Conditions de paiement du client 0
161 help field account.invoice.payment_term.line,percentage party.party,supplier_payment_term 0 In % Supplier Payment Term En % Conditions de paiement du fournisseur 0
162 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
163 help account.invoice.payment_term.line,sequence account.invoice.payment_term.line,percentage 0 Use to order lines in ascending order In % Utilisé pour trier les lignes en ordre croissant En % 0
164 model help account.invoice-account.move.line,name account.invoice.payment_term.line,sequence 0 Invoice - Payment Line Use to order lines in ascending order Facture - Ligne de paiement Utilisé pour trier les lignes en ordre croissant 0
165 model account.invoice.credit_invoice.init,name account.invoice-account.move.line,name 0 Credit Invoice Init Invoice - Payment Line Crediter la facture - Init Facture - Ligne de paiement 0
173 model account.invoice.payment_term.line.delay,name 0 payment_term_line_delay_net_days Payment Term Line Delay Net Days Délai de ligne de condition de paiement Jours 0
174 model account.invoice.payment_term.line,name account.invoice.payment_term.line.delay,name 0 Payment Term Line Payment Term Line Delay Ligne de condition de paiement Délai de ligne de condition de paiement 0
175 model account.invoice.payment_term.line.type,name account.invoice.payment_term.line,name payment_term_line_type_fixed 0 Fixed Payment Term Line Fixe Ligne de condition de paiement 0
176 model account.invoice.payment_term.line.type,name payment_term_line_type_fixed Fixed Fixe 0
177 model account.invoice.payment_term.line.type,name 0 Payment Term Line Type Type de line de condition de paiement 0
178 model account.invoice.payment_term.line.type,name payment_term_line_type_percent Percentage Pourcentage 0
179 model account.invoice.payment_term.line.type,name payment_term_line_type_remainder Remainder Reste 0
206 model ir.action,name act_invoice_in_credit_note_form2 act_invoice_in_credit_note_form Supplier Credit Notes Notes de crédit fournisseurs Notes de crédit fournisseur 0
207 model ir.action,name act_invoice_in_invoice_form act_invoice_in_credit_note_form2 Supplier Invoices Supplier Credit Notes Factures fournisseurs Notes de crédit fournisseurs 0
208 model ir.action,name act_invoice_in_invoice_form2 act_invoice_in_invoice_form Supplier Invoices Factures fournisseurs 0
209 model ir.action,name act_invoice_in_invoice_form2 Supplier Invoices Factures fournisseurs 0
210 model ir.sequence.type,name sequence_type_account_invoice Invoice Facture 0
211 model ir.ui.menu,name menu_invoice_form All Invoices Toutes les factures 0
212 model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Notes de crédit 0
293 view account.invoice 0 _Draft _Brouillon 0
294 view account.invoice 0 Invoice Facture 0
295 view account.invoice 0 Invoices Factures 0
296 view account.invoice 0 Lines Lignes 0
297 view account.invoice 0 _Open _Ouvrir 0
298 view account.invoice 0 Other Info Autre information 0
299 view account.invoice 0 _Pay _Payer 0
328 view account.invoice.tax 0 Tax Code Invoice Taxes Code de taxe Taxes de le facture 0
329 view party.party account.invoice.tax 0 Payment Terms Tax Code Conditions de paiement Code de taxe 0
330 view product.product party.party 0 Taxes Payment Terms Taxes Conditions de paiement 0
331 view product.product 0 Taxes Taxes 0
332 wizard_button account.invoice.credit_invoice,init,credit 0 Credit Créditer 0
333 wizard_button account.invoice.credit_invoice,init,end 0 Cancel Annuler 0
334 wizard_button account.invoice.pay_invoice,ask,end 0 Cancel Annuler 0