diff --git a/fr_FR.csv b/fr_FR.csv index 5e89f7a8db..708712fc00 100644 --- a/fr_FR.csv +++ b/fr_FR.csv @@ -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