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 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	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
6	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
7	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 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
9	error	account.invoice	0	The debit account on journal is missing!	Le compte de débit sur le journal est manquant !	0
10	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
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 société de facturation différente !	0
13	error	account.invoice	0	You can not modify an invoice that is opened, paid!	Vous ne pouvez pas modifier une facture qui est ouverte ou payée !	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	0	You can not use the same account as on invoice line!	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.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
18	error	account.invoice.line	0	Line with "line" type must have an account!	Ligne de type "ligne" doit avoir un compte !	0
19	error	account.invoice.line	0	Line without "line" type must have an invoice!	Ligne sans type "ligne" doit avoir une facture !	0
20	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
21	error	account.invoice.line	0	You can not create invoice line 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
22	error	account.invoice.line	0	You can not modify line from an invoice that is opened, paid!	Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée !	0
23	error	account.invoice.line	0	You can not use the same account as on the invoice!	Vous ne pouvez pas utilier le même compte que celui de la factiure !	0
24	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
25	error	account.invoice.payment_term	0	Invalid payment term line!	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.payment_term.line.type	0	The code must be unique!	Le code doit être unique !	0
29	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 annulée !	0
30	error	account.invoice.tax	0	You can not modify tax from an invoice that is opened, paid!	Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée !	0
31	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
32	error	account.period	0	You must have different invoice sequences per fiscal year and in the same company!	Vous devez avoir des séquences de facture différentes par année fiscale et dans la même société !	0
33	field	account.fiscalyear,in_credit_note_sequence	0	Supplier Credit Note Sequence	Séquence des notes de crédit fournisseur	0
34	field	account.fiscalyear,in_invoice_sequence	0	Supplier Invoice Sequence	Séquence de facture fournisseur	0
35	field	account.fiscalyear,out_credit_note_sequence	0	Customer Credit Note Sequence	Séquence des notes de crédit client	0
36	field	account.fiscalyear,out_invoice_sequence	0	Customer Invoice Sequence	Séquence de facture client	0
37	field	account.invoice,account	0	Account	Compte	0
38	field	account.invoice,accounting_date	0	Accounting Date	Date comptable	0
39	field	account.invoice,amount_to_pay	0	Amount to Pay	Montant à payer	0
40	field	account.invoice,amount_to_pay_today	0	Amount to Pay Today	Montant à payer aujourd'hui	0
41	field	account.invoice,comment	0	Comment	Commentaire	0
42	field	account.invoice,company	0	Company	Société	0
43	field	account.invoice,currency	0	Currency	Devise	0
44	field	account.invoice,currency_date	0	Currency Date	Date du taux de change	0
45	field	account.invoice,currency_digits	0	Currency Digits	Décimales de la devise	0
46	field	account.invoice,description	0	Description	Description	0
47	field	account.invoice,invoice_address	0	Invoice Address	Adresse de facturation	0
48	field	account.invoice,invoice_date	0	Invoice Date	Date de facturation	0
49	field	account.invoice,invoice_report	0	Invoice Report	Rapport de facturation	0
50	field	account.invoice,invoice_report_format	0	Invoice Report Format	Format du rapport de facturation	0
51	field	account.invoice,journal	0	Journal	Journal	0
52	field	account.invoice,lines	0	Lines	Lignes	0
53	field	account.invoice,lines_to_pay	0	Lines to Pay	Lignes à payer	0
54	field	account.invoice,move	0	Move	Mouvement	0
55	field	account.invoice,number	0	Number	Numéro	0
56	field	account.invoice,party	0	Party	Tiers	0
57	field	account.invoice,party_lang	0	Party Language	Langue du tiers	0
58	field	account.invoice,payment_lines	0	Payment Lines	Lignes de paiement	0
59	field	account.invoice,payment_term	0	Payment Term	Condition de paiement	0
60	field	account.invoice,rec_name	0	Name	Nom	0
61	field	account.invoice,reconciled	0	Reconciled	Réconcilié	0
62	field	account.invoice,reference	0	Reference	Référence	0
63	field	account.invoice,state	0	State	État	0
64	field	account.invoice,tax_amount	0	Tax	Taxe	0
65	field	account.invoice,taxes	0	Tax Lines	Lignes de taxe	0
66	field	account.invoice,total_amount	0	Total	Total	0
67	field	account.invoice,type	0	Type	Type	0
68	field	account.invoice,type_name	0	Type	Type	0
69	field	account.invoice,untaxed_amount	0	Untaxed	Hors taxe	0
70	field	account.invoice-account.move.line,invoice	0	Invoice	Facture	0
71	field	account.invoice-account.move.line,line	0	Payment Line	Ligne de paiement	0
72	field	account.invoice-account.move.line,rec_name	0	Name	Nom	0
73	field	account.invoice.credit_invoice.init,with_refund	0	With Refund	Avec remboursement	0
74	field	account.invoice.line,account	0	Account	Compte	0
75	field	account.invoice.line,amount	0	Amount	Montant	0
76	field	account.invoice.line,company	0	Company	Société	0
77	field	account.invoice.line,currency	0	Currency	Devise	0
78	field	account.invoice.line,currency_digits	0	Currency Digits	Décimales de la devise	0
79	field	account.invoice.line,description	0	Description	Description	0
80	field	account.invoice.line,invoice	0	Invoice	Facture	0
81	field	account.invoice.line,invoice_taxes	0	Invoice Taxes	Taxes de le facture	0
82	field	account.invoice.line,invoice_type	0	Invoice Type	Type de facture	0
83	field	account.invoice.line,note	0	Note	Note	0
84	field	account.invoice.line,party	0	Party	Tiers	0
85	field	account.invoice.line,party_lang	0	Party Language	Langue du tiers	0
86	field	account.invoice.line,product	0	Product	Produit	0
87	field	account.invoice.line,quantity	0	Quantity	Quantité	0
88	field	account.invoice.line,rec_name	0	Name	Nom	0
89	field	account.invoice.line,sequence	0	Sequence	Séquence	0
90	field	account.invoice.line,taxes	0	Taxes	Taxes	0
91	field	account.invoice.line,type	0	Type	Type	0
92	field	account.invoice.line,unit	0	Unit	Unité	0
93	field	account.invoice.line,unit_digits	0	Unit Digits	Décimales de l'unité	0
94	field	account.invoice.line,unit_price	0	Unit Price	Prix unitaire	0
95	field	account.invoice.line-account.tax,line	0	Invoice Line	Ligne de facture	0
96	field	account.invoice.line-account.tax,rec_name	0	Name	Nom	0
97	field	account.invoice.line-account.tax,tax	0	Tax	Taxe	0
98	field	account.invoice.pay_invoice.ask,account	0	Account	Compte	0
99	field	account.invoice.pay_invoice.ask,account_writeoff	0	Write-Off Account	Compte de pertes et profits	0
100	field	account.invoice.pay_invoice.ask,amount	0	Payment Amount	Montant	0
101	field	account.invoice.pay_invoice.ask,amount_writeoff	0	Write-Off Amount	Montant de pertes et profits	0
102	field	account.invoice.pay_invoice.ask,company	0	Company	Société	0
103	field	account.invoice.pay_invoice.ask,currency	0	Payment Currency	Devise	0
104	field	account.invoice.pay_invoice.ask,currency_digits	0	Payment Currency Digits	Décimales de la devise	0
105	field	account.invoice.pay_invoice.ask,currency_digits_writeoff	0	Write-Off Currency Digits	Décimales de la devise de pertes et profits	0
106	field	account.invoice.pay_invoice.ask,currency_writeoff	0	Write-Off Currency	Devise pertes et profits	0
107	field	account.invoice.pay_invoice.ask,date	0	Date	Date	0
108	field	account.invoice.pay_invoice.ask,description	0	Description	Description	0
109	field	account.invoice.pay_invoice.ask,invoice	0	Invoice	Facture	0
110	field	account.invoice.pay_invoice.ask,journal	0	Journal	Journal	0
111	field	account.invoice.pay_invoice.ask,journal_writeoff	0	Write-Off Journal	Journal	0
112	field	account.invoice.pay_invoice.ask,lines	0	Lines	Lignes	0
113	field	account.invoice.pay_invoice.ask,lines_to_pay	0	Lines to Pay	Lignes à payer	0
114	field	account.invoice.pay_invoice.ask,payment_lines	0	Payment Lines	Lignes de paiement	0
115	field	account.invoice.pay_invoice.ask,type	0	Type	Type	0
116	field	account.invoice.pay_invoice.init,amount	0	Amount	Montant	0
117	field	account.invoice.pay_invoice.init,currency	0	Currency	Devise	0
118	field	account.invoice.pay_invoice.init,currency_digits	0	Currency Digits	Décimales de la devise	0
119	field	account.invoice.pay_invoice.init,date	0	Date	date	0
120	field	account.invoice.pay_invoice.init,description	0	Description	Description	0
121	field	account.invoice.pay_invoice.init,journal	0	Journal	Journal	0
122	field	account.invoice.payment_term,active	0	Active	Actif	0
123	field	account.invoice.payment_term,description	0	Description	Description	0
124	field	account.invoice.payment_term,lines	0	Lines	Lignes	0
125	field	account.invoice.payment_term,name	0	Payment Term	Condition de paiement	0
126	field	account.invoice.payment_term,rec_name	0	Name	Nom	0
127	field	account.invoice.payment_term.line,amount	0	Amount	Montant	0
128	field	account.invoice.payment_term.line,currency	0	Currency	Devise	0
129	field	account.invoice.payment_term.line,currency_digits	0	Currency Digits	Décimales de la devise	0
130	field	account.invoice.payment_term.line,days	0	Number of Days	Nombre de jours	0
131	field	account.invoice.payment_term.line,delay	0	Condition	Condition	0
132	field	account.invoice.payment_term.line,payment	0	Payment Term	Condition de paiement	0
133	field	account.invoice.payment_term.line,percentage	0	Percentage	Pourcentage	0
134	field	account.invoice.payment_term.line,rec_name	0	Name	Nom	0
135	field	account.invoice.payment_term.line,sequence	0	Sequence	Séquence	0
136	field	account.invoice.payment_term.line,type	0	Type	Type	0
137	field	account.invoice.payment_term.line.delay,code	0	Code	Code	0
138	field	account.invoice.payment_term.line.delay,name	0	Name	Nom	0
139	field	account.invoice.payment_term.line.delay,rec_name	0	Name	Nom	0
140	field	account.invoice.payment_term.line.type,code	0	Code	Code	0
141	field	account.invoice.payment_term.line.type,name	0	Name	Nom	0
142	field	account.invoice.payment_term.line.type,rec_name	0	Name	Nom	0
143	field	account.invoice.tax,account	0	Account	Compte	0
144	field	account.invoice.tax,amount	0	Amount	Montant	0
145	field	account.invoice.tax,base	0	Base	Base	0
146	field	account.invoice.tax,base_code	0	Base Code	Code de base	0
147	field	account.invoice.tax,base_sign	0	Base Sign	Signe de base	0
148	field	account.invoice.tax,description	0	Description	Description	0
149	field	account.invoice.tax,invoice	0	Invoice	Facture	0
150	field	account.invoice.tax,manual	0	Manual	Manuel	0
151	field	account.invoice.tax,rec_name	0	Name	Nom	0
152	field	account.invoice.tax,sequence	0	Sequence	Séquence	0
153	field	account.invoice.tax,sequence_number	0	Sequence Number	Numéro de séquence	0
154	field	account.invoice.tax,tax	0	Tax	Taxe	0
155	field	account.invoice.tax,tax_code	0	Tax Code	Code de taxe	0
156	field	account.invoice.tax,tax_sign	0	Tax Sign	Signe de taxe	0
157	field	account.period,in_credit_note_sequence	0	Supplier Credit Note Sequence	Séquence des notes de crédit fournisseur	0
158	field	account.period,in_invoice_sequence	0	Supplier Invoice Sequence	Séquence de facture fournisseur	0
159	field	account.period,out_credit_note_sequence	0	Customer Credit Note Sequence	Séquence des notes de crédit client	0
160	field	account.period,out_invoice_sequence	0	Customer Invoice Sequence	Séquence de facture client	0
161	field	party.address,invoice	0	Invoice	Facture	0
162	field	party.party,payment_term	0	Invoice Payment Term	Conditions de paiement du client	0
163	field	party.party,supplier_payment_term	0	Supplier Payment Term	Conditions de paiement du fournisseur	0
164	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
165	help	account.invoice.payment_term.line,percentage	0	In %	En %	0
166	help	account.invoice.payment_term.line,sequence	0	Use to order lines in ascending order	Utilisé pour trier les lignes en ordre croissant	0
167	model	account.invoice,name	0	Invoice	Facture	0
168	model	account.invoice-account.move.line,name	0	Invoice - Payment Line	Facture - Ligne de paiement	0
169	model	account.invoice.credit_invoice.init,name	0	Credit Invoice Init	Crediter la facture - Init	0
170	model	account.invoice.line,name	0	Invoice Line	Ligne de Facture	0
171	model	account.invoice.line-account.tax,name	0	Invoice Line - Tax	Ligne de facture - Taxe	0
172	model	account.invoice.pay_invoice.ask,name	0	Pay Invoice Ask	Payer la facture - Demande	0
173	model	account.invoice.pay_invoice.init,name	0	Pay Invoice Init	Payer la facture - Init	0
174	model	account.invoice.payment_term,name	0	Payment Term	Conditions de paiement	0
175	model	account.invoice.payment_term.line,name	0	Payment Term Line	Ligne de condition de paiement	0
176	model	account.invoice.payment_term.line.delay,name	0	Payment Term Line Delay	Délai de ligne de condition de paiement	0
177	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_end_month	End Month	fin du mois	0
178	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_net_days	Net Days	Jours	0
179	model	account.invoice.payment_term.line.type,name	0	Payment Term Line Type	Type de line de condition de paiement	0
180	model	account.invoice.payment_term.line.type,name	payment_term_line_type_fixed	Fixed	Fixe	0
181	model	account.invoice.payment_term.line.type,name	payment_term_line_type_percent	Percentage	Pourcentage	0
182	model	account.invoice.payment_term.line.type,name	payment_term_line_type_remainder	Remainder	Reste	0
183	model	account.invoice.print_invoice_report.warning,name	0	Print Invoice Report Warning	Imprimer de la factures - Avertissement	0
184	model	account.invoice.tax,name	0	Invoice Tax	Tax de facture	0
185	model	ir.action,name	act_invoice_form	All Invoices	Toutes les factures	0
186	model	ir.action,name	act_invoice_form2	Invoices	Factures	0
187	model	ir.action,name	act_invoice_in_credit_note_form	Supplier Credit Notes	Notes de crédit fournisseur	0
188	model	ir.action,name	act_invoice_in_credit_note_form2	Supplier Credit Notes	Notes de crédit fournisseurs	0
189	model	ir.action,name	act_invoice_in_credit_note_form3	Draft Supplier Credit Notes	Notes de crédit fournisseurs en brouillon	0
190	model	ir.action,name	act_invoice_in_credit_note_form4	Pro Forma Supplier Credit Notes	Notes de crédit fournisseurs pro forma	0
191	model	ir.action,name	act_invoice_in_credit_note_form5	Opened Supplier Credit Notes	Notes de crédit fournisseurs ouvertes	0
192	model	ir.action,name	act_invoice_in_invoice_form	Supplier Invoices	Factures fournisseurs	0
193	model	ir.action,name	act_invoice_in_invoice_form2	Supplier Invoices	Factures fournisseurs	0
194	model	ir.action,name	act_invoice_in_invoice_form3	Draft Supplier Invoices	Factures fournisseurs ouvertes	0
195	model	ir.action,name	act_invoice_in_invoice_form4	Pro Forma Supplier Invoices	Factures fournisseurs pro forma	0
196	model	ir.action,name	act_invoice_in_invoice_form5	Opened Supplier Invoices	Factures fournisseurs ouvertes	0
197	model	ir.action,name	act_invoice_out_credit_note_form	Credit Notes	Notes de crédit	0
198	model	ir.action,name	act_invoice_out_credit_note_form2	Credit Notes	Notes de crédit	0
199	model	ir.action,name	act_invoice_out_credit_note_form3	Draft Credit Notes	Notes de crédit en brouillon	0
200	model	ir.action,name	act_invoice_out_credit_note_form4	Pro Forma Credit Notes	Notes de crédit pro forma	0
201	model	ir.action,name	act_invoice_out_credit_note_form5	Opened Credit Notes	Notes de crédit ouvertes	0
202	model	ir.action,name	act_invoice_out_invoice_form	Invoices	Factures	0
203	model	ir.action,name	act_invoice_out_invoice_form2	Invoices	Factures	0
204	model	ir.action,name	act_invoice_out_invoice_form3	Draft Invoices	Factures en brouillon	0
205	model	ir.action,name	act_invoice_out_invoice_form4	Pro Forma Invoices	Factures pro forma	0
206	model	ir.action,name	act_invoice_out_invoice_form5	Opened Invoices	Factures ouvertes	0
207	model	ir.action,name	act_payment_term_form	Payment Terms	Conditions de paiement	0
208	model	ir.action,name	act_payment_term_form2	Payment Terms	Conditions de paiement	0
209	model	ir.action,name	credit_invoice	Credit	Crédit	0
210	model	ir.action,name	print_invoice_report	Invoice	Facture	0
211	model	ir.action,name	report_invoice	Invoice	Facture	0
212	model	ir.action,name	wizard_pay_invoice	Pay Invoice	Payer facture	0
213	model	ir.sequence.type,name	sequence_type_account_invoice	Invoice	Facture	0
214	model	ir.ui.menu,name	menu_invoice_form	All Invoices	Toutes les factures	0
215	model	ir.ui.menu,name	menu_invoice_in_credit_note_form	Supplier Credit Notes	Notes de crédit fournisseur	0
216	model	ir.ui.menu,name	menu_invoice_in_credit_note_form2	New Supplier Credit Note	Nouvelle note de crédit fournisseur	0
217	model	ir.ui.menu,name	menu_invoice_in_credit_note_form3	Draft Supplier Credit Notes	Notes de crédit fournisseur en brouillon	0
218	model	ir.ui.menu,name	menu_invoice_in_credit_note_form4	Pro Forma Supplier Credit Notes	Notes de crédit fournisseur pro forma	0
219	model	ir.ui.menu,name	menu_invoice_in_credit_note_form5	Opened Supplier Credit Notes	Notes de crédit fournisseur ouvertes	0
220	model	ir.ui.menu,name	menu_invoice_in_invoice_form	Supplier Invoices	Factures fournisseurs	0
221	model	ir.ui.menu,name	menu_invoice_in_invoice_form2	New Supplier Invoice	Nouvelle facture fournisseur	0
222	model	ir.ui.menu,name	menu_invoice_in_invoice_form3	Draft Supplier Invoices	Factures fournisseurs en brouillon	0
223	model	ir.ui.menu,name	menu_invoice_in_invoice_form4	Pro Forma Supplier Invoices	Factures fournisseurs pro forma	0
224	model	ir.ui.menu,name	menu_invoice_in_invoice_form5	Opened Supplier Invoices	Factures fournisseurs ouvertes	0
225	model	ir.ui.menu,name	menu_invoice_out_credit_note_form	Credit Notes	Notes de crédit	0
226	model	ir.ui.menu,name	menu_invoice_out_credit_note_form2	New Credit Note	Nouvelle note de crédit	0
227	model	ir.ui.menu,name	menu_invoice_out_credit_note_form3	Draft Credit Notes	Notes de crédit en brouillon	0
228	model	ir.ui.menu,name	menu_invoice_out_credit_note_form4	Pro Forma Credit Notes	Notes de crédit pro forma	0
229	model	ir.ui.menu,name	menu_invoice_out_credit_note_form5	Opened Credit Notes	Notes de crédit ouvertes	0
230	model	ir.ui.menu,name	menu_invoice_out_invoice_form	Invoices	Factures	0
231	model	ir.ui.menu,name	menu_invoice_out_invoice_form2	New Invoice	Nouvelle facture	0
232	model	ir.ui.menu,name	menu_invoice_out_invoice_form3	Draft Invoices	Factures en brouillon	0
233	model	ir.ui.menu,name	menu_invoice_out_invoice_form4	Pro Forma Invoices	Factures pro forma	0
234	model	ir.ui.menu,name	menu_invoice_out_invoice_form5	Opened Invoices	Factures ouvertes	0
235	model	ir.ui.menu,name	menu_invoices	Invoices	Factures	0
236	model	ir.ui.menu,name	menu_payment_term_form	Payment Terms	Conditions de paiement	0
237	model	ir.ui.menu,name	menu_payment_term_form_new	New Payment Term	Nouvelle condition de paiement	0
238	model	ir.ui.menu,name	menu_payment_terms_configuration	Payment Terms	Conditions de paiement	0
239	model	workflow,name	invoice_workflow	Invoice workflow	Workflow facture	0
240	model	workflow.activity,name	invoice_activity_cancel	Canceled	Annulé	0
241	model	workflow.activity,name	invoice_activity_draft	Draft	Brouillon	0
242	model	workflow.activity,name	invoice_activity_open	Open	Ouvert	0
243	model	workflow.activity,name	invoice_activity_paid	Paid	Payé	0
244	model	workflow.activity,name	invoice_activity_proforma	Pro forma	Pro forma	0
245	odt	account.invoice	0	Amount	Montant	0
246	odt	account.invoice	0	Base	Base	0
247	odt	account.invoice	0	Credit Note N°:	N° de note de crédit :	0
248	odt	account.invoice	0	Date	Date	0
249	odt	account.invoice	0	Date:	Date :	0
250	odt	account.invoice	0	Description	Description	0
251	odt	account.invoice	0	Description:	Description :	0
252	odt	account.invoice	0	Draft Credit Note	Note de crédit brouillon	0
253	odt	account.invoice	0	Draft Invoice	Facture brouillon	0
254	odt	account.invoice	0	Draft Supplier Credit Note	Note de crédit fournisseur brouillon	0
255	odt	account.invoice	0	Draft Supplier Invoice	Facture fournisseur brouillon	0
256	odt	account.invoice	0	E-Mail:	E-Mail:	0
257	odt	account.invoice	0	Invoice N°:	N° de facture :	0
258	odt	account.invoice	0	Payment Term	Condition de paiement	0
259	odt	account.invoice	0	Phone:	Téléphone	0
260	odt	account.invoice	0	Pro forma Credit Note	Note de crédit pro forma	0
261	odt	account.invoice	0	Pro forma Invoice	Facture pro forma	0
262	odt	account.invoice	0	Pro forma Supplier Credit Note	Note de crédit fournisseur pro forma	0
263	odt	account.invoice	0	Pro forma Supplier Invoice	Facture fournisseur pro forma	0
264	odt	account.invoice	0	Quantity	Quantité	0
265	odt	account.invoice	0	Supplier Credit Note N°:	N° de note de crédit fournisseur :	0
266	odt	account.invoice	0	Supplier Invoice N°:	N° de facture fournisseur :	0
267	odt	account.invoice	0	Tax	Taxe	0
268	odt	account.invoice	0	Taxes	Taxes	0
269	odt	account.invoice	0	Taxes:	Taxes :	0
270	odt	account.invoice	0	Total (excl. taxes):	Total (hors-taxes) :	0
271	odt	account.invoice	0	Total:	Total :	0
272	odt	account.invoice	0	Unit Price	Prix unitaire	0
273	odt	account.invoice	0	VAT Number:	Numéro TVA :	0
274	odt	account.invoice	0	VAT:	TVA :	0
275	selection	account.invoice,state	0	Canceled	Annulé	0
276	selection	account.invoice,state	0	Draft	Brouillon	0
277	selection	account.invoice,state	0	Opened	Ouvert	0
278	selection	account.invoice,state	0	Paid	Payée	0
279	selection	account.invoice,state	0	Pro forma	Pro forma	0
280	selection	account.invoice,type	0	Credit Note	Note de crédit	0
281	selection	account.invoice,type	0	Invoice	Facture	0
282	selection	account.invoice,type	0	Supplier Credit Note	Note de crédit fournisseur	0
283	selection	account.invoice,type	0	Supplier Invoice	Facture fournisseur	0
284	selection	account.invoice.line,invoice_type	0	Credit Note	Note de crédit	0
285	selection	account.invoice.line,invoice_type	0	Invoice	Facture	0
286	selection	account.invoice.line,invoice_type	0	Supplier Credit Note	Note de crédit fournisseur	0
287	selection	account.invoice.line,invoice_type	0	Supplier Invoice	Facture fournisseur	0
288	selection	account.invoice.line,type	0	Comment	Commentaire	0
289	selection	account.invoice.line,type	0	Line	Ligne	0
290	selection	account.invoice.line,type	0	Subtotal	Sous-total	0
291	selection	account.invoice.line,type	0	Title	Titre	0
292	selection	account.invoice.pay_invoice.ask,type	0	Partial Payment	Paiement partiel	0
293	selection	account.invoice.pay_invoice.ask,type	0	Write-Off	Pertes et profits	0
294	view	account.invoice	0	Amount Second Currency	Montant de devise secondaire	0
295	view	account.invoice	0	Credit	Crédit	0
296	view	account.invoice	0	Debit	Débit	0
297	view	account.invoice	0	Invoice	Facture	0
298	view	account.invoice	0	Invoices	Factures	0
299	view	account.invoice	0	Lines	Lignes	0
300	view	account.invoice	0	Other Info	Autre information	0
301	view	account.invoice	0	Payment	Paiement	0
302	view	account.invoice	0	Payment Lines	Lignes de paiement	0
303	view	account.invoice	0	Pro For_ma	Pro For_ma	0
304	view	account.invoice	0	Taxes	Taxes	0
305	view	account.invoice	0	_Cancel	_Annuler	0
306	view	account.invoice	0	_Draft	_Brouillon	0
307	view	account.invoice	0	_Open	_Ouvrir	0
308	view	account.invoice	0	_Pay	_Payer	0
309	view	account.invoice	0	_Reset to Draft	_Remettre en brouillon	0
310	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
311	view	account.invoice.credit_invoice.init	0	Credit Invoice	Facture de crédit	0
312	view	account.invoice.line	0	General	Général	0
313	view	account.invoice.line	0	Invoice Line	Ligne de facture	0
314	view	account.invoice.line	0	Invoice Lines	Lignes de facture	0
315	view	account.invoice.line	0	Notes	Notes	0
316	view	account.invoice.line	0	Products	Produits	0
317	view	account.invoice.pay_invoice.ask	0	Amount Second Currency	Montant en devise secondaire	0
318	view	account.invoice.pay_invoice.ask	0	Credit	Crédit	0
319	view	account.invoice.pay_invoice.ask	0	Debit	Débit	0
320	view	account.invoice.pay_invoice.ask	0	Lines to Pay	Lignes à payer	0
321	view	account.invoice.pay_invoice.ask	0	Pay Invoice	Payer la facture	0
322	view	account.invoice.pay_invoice.ask	0	Payment Lines	Lignes de paiement	0
323	view	account.invoice.pay_invoice.init	0	Pay Invoice	Payer la facture	0
324	view	account.invoice.payment_term	0	Payment Term	Conditions de paiement	0
325	view	account.invoice.payment_term	0	Payment Term Line	Ligne de condition de paiement	0
326	view	account.invoice.payment_term	0	Payment Term Lines	Lignes de condition de paiement	0
327	view	account.invoice.payment_term	0	Payment Terms	Conditions de paiement	0
328	view	account.invoice.print_invoice_report.warning	0	<b>Warning!</b>	<b>Attention!</b>	0
329	view	account.invoice.print_invoice_report.warning	0	Print Invoice	Imprimer la facture	0
330	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
331	view	account.invoice.print_invoice_report.warning	0	You have selected more than one invoice to print.	Vous avez sélectionné plus d'une facture à imprimer.	0
332	view	account.invoice.tax	0	Invoice Tax	Taxes de le facture	0
333	view	account.invoice.tax	0	Invoice Taxes	Taxes de le facture	0
334	view	account.invoice.tax	0	Tax Code	Code de taxe	0
335	view	party.party	0	Payment Terms	Conditions de paiement	0
336	view	product.product	0	Taxes	Taxes	0
337	wizard_button	account.invoice.credit_invoice,init,credit	0	Credit	Créditer	0
338	wizard_button	account.invoice.credit_invoice,init,end	0	Cancel	Annuler	0
339	wizard_button	account.invoice.pay_invoice,ask,end	0	Cancel	Annuler	0
340	wizard_button	account.invoice.pay_invoice,ask,pay	0	Ok	Ok	0
341	wizard_button	account.invoice.pay_invoice,init,choice	0	Ok	Ok	0
342	wizard_button	account.invoice.pay_invoice,init,end	0	Cancel	Annuler	0
343	wizard_button	account.invoice.print_invoice_report,warning,end	0	Cancel	Annuler	0
344	wizard_button	account.invoice.print_invoice_report,warning,print	0	Print	Imprimer	0