tryton/fr_FR.csv

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!	Vous devez utiliser des séquence 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!	Le compte de crédit sur le journal est le même que le compte de la facture !	0
6	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
7	error	account.invoice	0	Taxes defined but not in invoice lines! Re-compute the invoice.	Des taxes sont définies mais pas sur les lignes de facture ! Re-calculez la facture.	0
8	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
9	error	account.invoice	0	The credit account on journal is missing!	Le compte de crédit sur le journal est manquant !	0
10	error	account.invoice	0	The debit account on journal is missing!	Le compte de débit sur le journal est manquant !	0
11	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
12	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 compagnie de facturation différente !	0
13	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 annullée !	0
14	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
15	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
16	error	account.invoice.line	0	Line type must have an account!	Le type de ligne doit avoir un compte	0
17	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 annullée !	0
18	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 compagnie de facturation !	0
19	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 annullée !	0
20	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
21	error	account.invoice.payment_term	0	Invalid payment term line!	Ligne de condition de paiement non-valide !	0
22	error	account.invoice.payment_term	0	Payment term missing a remainder line!	La condition de paiement manque un ligne de reste !	0
23	error	account.invoice.payment_term.line.delay	0	Code must be unique!	Le code doit être unique !	0
24	error	account.invoice.payment_term.line.type	0	Code must be unique!	Le code doit être unique !	0
25	error	account.invoice.tax	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 ou annullée !	0
26	error	account.invoice.tax	0	You can not modify tax from an invoice that is open, paid or canceled!	Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte, payée ou annullée !	0
27	error	account.period	0	You can not change the invoice sequence if there is already an invoice opened in the period	Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture ouverte dans la période	0
28	field	account.fiscalyear,in_credit_note_sequence	0	Supplier Credit Note Sequence	Séquence des notes de crédit fournisseur	0
29	field	account.fiscalyear,in_invoice_sequence	0	Supplier Invoice Sequence	Séquence de facture fournisseur	0
30	field	account.fiscalyear,out_credit_note_sequence	0	Customer Credit Note Sequence	Séquence des notes de crédit client	0
31	field	account.fiscalyear,out_invoice_sequence	0	Customer Invoice Sequence	Séquence de facture client	0
32	field	account.invoice,account	0	Account	Compte	0
33	field	account.invoice,amount_to_pay	0	Amount to Pay	Montant à payer	0
34	field	account.invoice,amount_to_pay_today	0	Amount to Pay Today	Montant à payer aujourd'hui	0
35	field	account.invoice,comment	0	Comment	Commentaire	0
36	field	account.invoice,company	0	Company	Compagnie	0
37	field	account.invoice,contact_address	0	Contact Address	Adresse de contact	0
38	field	account.invoice,currency	0	Currency	Devise	0
39	field	account.invoice,currency_digits	0	Currency Digits	Décimales de la devise	0
40	field	account.invoice,description	0	Description	Description	0
41	field	account.invoice,invoice_address	0	Invoice Address	Adresse de facturation	0
42	field	account.invoice,invoice_date	0	Invoice Date	Date de facturation	0
43	field	account.invoice,invoice_report	0	Invoice Report	Rapport de facturation	0
44	field	account.invoice,invoice_report_format	0	Invoice Report Format	Format du rapport de facturation	0
45	field	account.invoice,journal	0	Journal	Journal	0
46	field	account.invoice.line,account	0	Account	Compte	0
47	field	account.invoice.line,amount	0	Amount	Montant	0
48	field	account.invoice.line,description	0	Description	Description	0
49	field	account.invoice.line,invoice	0	Invoice	Facture	0
50	field	account.invoice.line,product	0	Product	Produit	0
51	field	account.invoice.line,quantity	0	Quantity	Quantité	0
52	field	account.invoice,lines	0	Lines	Lignes	0
53	field	account.invoice.line,sequence	0	Sequence	Séquence	0
54	field	account.invoice,lines_to_pay	0	Lines to Pay	Lignes à payer	0
55	field	account.invoice.line,taxes	0	Taxes	Taxes	0
56	field	account.invoice.line,type	0	Type	Type	0
57	field	account.invoice.line,unit	0	Unit	Unité	0
58	field	account.invoice.line,unit_digits	0	Unit Digits	Décimales de l'unité	0
59	field	account.invoice.line,unit_price	0	Unit Price	Prix unitaire	0
60	field	account.invoice,move	0	Move	Mouvement	0
61	field	account.invoice,number	0	Number	Numéro	0
62	field	account.invoice,party	0	Party	Tiers	0
63	field	account.invoice.pay_invoice.ask,account	0	Account	Compte	0
64	field	account.invoice.pay_invoice.ask,account_writeoff	0	Account	Compte	0
65	field	account.invoice.pay_invoice.ask,amount	0	Amount	Montant	0
66	field	account.invoice.pay_invoice.ask,company	0	Company	Compagnie	0
67	field	account.invoice.pay_invoice.ask,currency	0	Currency	Devise	0
68	field	account.invoice.pay_invoice.ask,currency_digits	0	Currency Digits	Décimales de la devise	0
69	field	account.invoice.pay_invoice.ask,date	0	Date	Date	0
70	field	account.invoice.pay_invoice.ask,description	0	Description	Description	0
71	field	account.invoice.pay_invoice.ask,journal	0	Journal	Journal	0
72	field	account.invoice.pay_invoice.ask,journal_writeoff	0	Journal	Journal	0
73	field	account.invoice.pay_invoice.ask,lines	0	Lines	Lignes	0
74	field	account.invoice.pay_invoice.ask,lines_to_pay	0	Lines to Pay	Lignes à payer	0
75	field	account.invoice.pay_invoice.ask,type	0	Type	Type	0
76	field	account.invoice.pay_invoice.init,amount	0	Amount	Montant	0
77	field	account.invoice.pay_invoice.init,currency	0	Currency	Devise	0
78	field	account.invoice.pay_invoice.init,currency_digits	0	Currency Digits	Décimales de la devise	0
79	field	account.invoice.pay_invoice.init,date	0	Date	date	0
80	field	account.invoice.pay_invoice.init,description	0	Description	Description	0
81	field	account.invoice.pay_invoice.init,journal	0	Journal	Journal	0
82	field	account.invoice,payment_lines	0	Payment Lines	Lignes de paiement	0
83	field	account.invoice,payment_term	0	Payment Term	Condition de paiement	0
84	field	account.invoice.payment_term,active	0	Active	Actif	0
85	field	account.invoice.payment_term,description	0	Description	Description	0
86	field	account.invoice.payment_term.line,amount	0	Amount	Montant	0
87	field	account.invoice.payment_term.line,currency	0	Currency	Devise	0
88	field	account.invoice.payment_term.line,currency_digits	0	Currency Digits	Décimales de la devise	0
89	field	account.invoice.payment_term.line,days	0	Number of Days	Nombre de jours	0
90	field	account.invoice.payment_term.line,delay	0	Condition	Condition	0
91	field	account.invoice.payment_term.line.delay,code	0	Code	Code	0
92	field	account.invoice.payment_term.line.delay,name	0	Name	Nom	0
93	field	account.invoice.payment_term.line,payment	0	Payment Term	Condition de paiement	0
94	field	account.invoice.payment_term.line,percent	0	Percent	Pourcent	0
95	field	account.invoice.payment_term,lines	0	Lines	Lignes	0
96	field	account.invoice.payment_term.line,sequence	0	Sequence	Séquence	0
97	field	account.invoice.payment_term.line,type	0	Type	Type	0
98	field	account.invoice.payment_term.line.type,code	0	Code	Code	0
99	field	account.invoice.payment_term.line.type,name	0	Name	Nom	0
100	field	account.invoice.payment_term,name	0	Payment Term	Condition de paiement	0
101	field	account.invoice,reconciled	0	Reconciled	Réconcilié	0
102	field	account.invoice,reference	0	Reference	Référence	0
103	field	account.invoice,state	0	State	État	0
104	field	account.invoice.tax,account	0	Account	Compte	0
105	field	account.invoice,tax_amount	0	Tax	Taxe	0
106	field	account.invoice.tax,amount	0	Amount	Montant	0
107	field	account.invoice.tax,base	0	Base	Base	0
108	field	account.invoice.tax,base_code	0	Base Code	Code de base	0
109	field	account.invoice.tax,base_sign	0	Base Sign	Signe de base	0
110	field	account.invoice.tax,description	0	Description	Description	0
111	field	account.invoice,taxes	0	Tax Lines	Lignes de taxe	0
112	field	account.invoice.tax,invoice	0	Invoice	Facture	0
113	field	account.invoice.tax,manual	0	Manual	Manuel	0
114	field	account.invoice.tax,sequence	0	Sequence	Séquence	0
115	field	account.invoice.tax,tax_code	0	Tax Code	Code de taxe	0
116	field	account.invoice.tax,tax_sign	0	Tax Sign	Signe de taxe	0
117	field	account.invoice,total_amount	0	Total	Total	0
118	field	account.invoice,type	0	Type	Type	0
119	field	account.invoice,type_name	0	Type	Type	0
120	field	account.invoice,untaxed_amount	0	Untaxed	Hors taxe	0
121	field	account.period,in_credit_note_sequence	0	Supplier Credit Note Sequence	Séquence des notes de crédit fournisseur	0
122	field	account.period,in_invoice_sequence	0	Supplier Invoice Sequence	Séquence de facture fournisseur	0
123	field	account.period,out_credit_note_sequence	0	Customer Credit Note Sequence	Séquence des notes de crédit client	0
124	field	account.period,out_invoice_sequence	0	Customer Invoice Sequence	Séquence de facture client	0
125	field	party.address,invoice	0	Invoice	Facture	0
126	field	party.party,payment_term	0	Invoice Payment Term	Condition de paiement de client	0
127	field	party.party,supplier_payment_term	0	Supplier Payment Term	Condition de paiement de fournisseur	0
128	help	account.invoice.payment_term.line,sequence	0	Use to order lines in ascending order	Utilisé pour trier les lignes en ordre croissant	0
129	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_end_month	End Month	fin du mois	0
130	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_net_days	Net Days	Jours	0
131	model	account.invoice.payment_term.line.type,name	payment_term_line_type_fixed	Fixed	Fixe	0
132	model	account.invoice.payment_term.line.type,name	payment_term_line_type_percent	Percent	Pourcent	0
133	model	account.invoice.payment_term.line.type,name	payment_term_line_type_remainder	Remainder	Reste	0
134	model	ir.action,name	act_invoice_form	All Invoices	Toutes les factures	0
135	model	ir.action,name	credit_invoice	Credit	Crédit	0
136	model	ir.action,name	act_invoice_out_credit_note_form	Credit Notes	Notes de crédit	0
137	model	ir.action,name	report_invoice	Invoice	Facture	0
138	model	ir.action,name	print_invoice_report	Invoice	Facture	0
139	model	ir.action,name	act_invoice_out_invoice_form	Invoices	Factures	0
140	model	ir.action,name	wizard_pay_invoice	Pay Invoice	Payer facture	0
141	model	ir.action,name	act_payment_term_form	Payment Terms	Conditions de paiement	0
142	model	ir.action,name	act_invoice_in_credit_note_form	Supplier Credit Notes	Notes de crédit fournisseur	0
143	model	ir.action,name	act_invoice_in_invoice_form	Supplier Invoices	Facture fournisseurs	0
144	model	ir.ui.menu,name	menu_invoice_form	All Invoices	Toutes les factures	0
145	model	ir.ui.menu,name	menu_invoice_out_credit_note_form	Credit Notes	Notes de crédit	0
146	model	ir.ui.menu,name	menu_invoices_configuration	Invoices	Factures	0
147	model	ir.ui.menu,name	menu_invoices	Invoices	Factures	0
148	model	ir.ui.menu,name	menu_invoice_out_invoice_form	Invoices	Factures	0
149	model	ir.ui.menu,name	menu_payment_term_form	Payment Terms	Conditions de paiement	0
150	model	ir.ui.menu,name	menu_invoice_in_credit_note_form	Supplier Credit Notes	Notes de crédit fournisseur	0
151	model	ir.ui.menu,name	menu_invoice_in_invoice_form	Supplier Invoices	Factures fournisseur	0
152	odt	account.invoice	0	Amount	Montant	0
153	odt	account.invoice	0	Base	Base	0
154	odt	account.invoice	0	Date	Date	0
155	odt	account.invoice	0	Date:	Date :	0
156	odt	account.invoice	0	Description	Description	0
157	odt	account.invoice	0	Description:	Description :	0
158	odt	account.invoice	0	Payment Term	Condition de paiement	0
159	odt	account.invoice	0	Quantity	Quantité	0
160	odt	account.invoice	0	Tax	Taxe	0
161	odt	account.invoice	0	Taxes	Taxes	0
162	odt	account.invoice	0	Taxes:	Taxes :	0
163	odt	account.invoice	0	Total:	Total :	0
164	odt	account.invoice	0	Total (excl. taxes):	Total (hors-taxes) :	0
165	odt	account.invoice	0	Unit Price	Prix unitaire	0
166	odt	account.invoice	0	VAT:	TAV :	0
167	selection	account.invoice.line,type	0	Comment	Commentaire	0
168	selection	account.invoice.line,type	0	Line	Ligne	0
169	selection	account.invoice.line,type	0	Subtotal	Sous-total	0
170	selection	account.invoice.line,type	0	Title	Titre	0
171	selection	account.invoice.pay_invoice.ask,type	0	Partial Payment	Paiement partiel	0
172	selection	account.invoice.pay_invoice.ask,type	0	Write-Off	Différence	0
173	selection	account.invoice,state	0	Canceled	Annulé	0
174	selection	account.invoice,state	0	Draft	Brouillon	0
175	selection	account.invoice,state	0	Open	Ouverte	0
176	selection	account.invoice,state	0	Paid	Payée	0
177	selection	account.invoice,state	0	Pro forma	Pro forma	0
178	selection	account.invoice,type	0	Credit Note	Note de crédit	0
179	selection	account.invoice,type	0	Invoice	Facture	0
180	selection	account.invoice,type	0	Supplier Credit Note	Note de crédit fournisseur	0
181	selection	account.invoice,type	0	Supplier Invoice	Facture fournisseur	0
182	view	account.invoice	0	Amount Second Currency	Montant de devise secondaire	0
183	view	account.invoice	0	_Cancel	_Annuler	0
184	view	account.invoice	0	Credit	Crédit	0
185	view	account.invoice	0	Debit	Débit	0
186	view	account.invoice	0	_Draft	_Brouillon	0
187	view	account.invoice	0	Invoice	Facture	0
188	view	account.invoice	0	Invoices	Factures	0
189	view	account.invoice	0	Lines	Lignes	0
190	view	account.invoice	0	_Open	_Ouvrir	0
191	view	account.invoice	0	Other Info	Autre information	0
192	view	account.invoice	0	_Pay	_Payer	0
193	view	account.invoice	0	Payment	Paiement	0
194	view	account.invoice	0	Payment Lines	Lignes de paiement	0
195	view	account.invoice	0	Pro For_ma	Pro For_ma	0
196	view	account.invoice	0	_Reset to Draft	_Remettre en brouillon	0
197	view	account.invoice	0	Taxes	Taxes	0
198	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
199	view	account.invoice.credit_invoice.init	0	Credit Invoice	Facture de crédit	0
200	view	account.invoice.line	0	Invoice Line	Ligne de Facture	0
201	view	account.invoice.line	0	Invoice Lines	Lignes de Facture	0
202	view	account.invoice.pay_invoice.ask	0	Amount Second Currency	Montant en devise secondaire	0
203	view	account.invoice.pay_invoice.ask	0	Credit	Crédit	0
204	view	account.invoice.pay_invoice.ask	0	Debit	Débit	0
205	view	account.invoice.pay_invoice.ask	0	Lines to Pay	Lignes à payer	0
206	view	account.invoice.pay_invoice.ask	0	Pay Invoice	Payer la facture	0
207	view	account.invoice.pay_invoice.init	0	Pay Invoice	Payer la facture	0
208	view	account.invoice.payment_term	0	Payment Term	Condition de paiement	0
209	view	account.invoice.payment_term	0	Payment Term Line	Ligne de condition de paiement	0
210	view	account.invoice.payment_term	0	Payment Term Lines	Lignes de condition de paiement	0
211	view	account.invoice.payment_term	0	Payment Terms	Conditions de paiement	0
212	view	account.invoice.print_invoice_report.warning	0	<b>Warning!</b>	<b>Attention!</b>	0
213	view	account.invoice.print_invoice_report.warning	0	Print Invoice	Imprimer la facture	0
214	view	account.invoice.print_invoice_report.warning	0	The invoices will be sent <i>directly</i> to the printer.	Les factures seront envoyées <i>directement</i> à l'imprimante.	0
215	view	account.invoice.print_invoice_report.warning	0	You have selected more than one invoice to print.	Vous avez selectioné plus d'une facture à imprimer.	0
216	view	account.invoice.tax	0	Invoice Tax	Taxes de le facture	0
217	view	account.invoice.tax	0	Invoice Taxes	Taxes de le facture	0
218	view	account.invoice.tax	0	Tax Code	Code de taxe	0
219	view	party.party	0	Payment Terms	Conditions de paiement	0
220	view	product.product	0	Taxes	Taxes	0
221	wizard_button	account.invoice.credit_invoice,init,credit	0	Credit	Créditer	0
222	wizard_button	account.invoice.credit_invoice,init,end	0	Cancel	Annuler	0
223	wizard_button	account.invoice.pay_invoice,ask,end	0	Cancel	Annuler	0
224	wizard_button	account.invoice.pay_invoice,ask,pay	0	Ok	Ok	0
225	wizard_button	account.invoice.pay_invoice,init,choice	0	Ok	Ok	0
226	wizard_button	account.invoice.pay_invoice,init,end	0	Cancel	Annuler	0
227	wizard_button	account.invoice.print_invoice_report,warning,end	0	Cancel	Annuler	0
228	wizard_button	account.invoice.print_invoice_report,warning,print	0	Print	Imprimer	0