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.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
4	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
5	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
6	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
7	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
8	error	account.invoice	0	The credit account on journal is missing!	Le compte de crédit sur le journal est manquant !	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	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
11	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
12	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
13	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
14	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
15	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
16	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
17	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
18	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
19	error	account.invoice.payment_term	0	Invalid payment term line!	Ligne de condition de paiement non-valide !	0
20	error	account.invoice.payment_term	0	Payment term missing a remainder line!	La condition de paiement manque un ligne de reste !	0
21	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
22	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
23	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
24	error	product.template	0	There is no account expense/revenue define on the product %s (%d)	Il n'y a pas de compte dépense/revenu définit sur le produit %s (%d)	0
25	field	account.fiscalyear,in_invoice_sequence	0	Supplier Invoice Sequence	Séquence de Facture Fournisseur	0
26	field	account.fiscalyear,in_refund_sequence	0	Supplier Refund Sequence	Séquence de Note de Crédit Fournisseur	0
27	field	account.fiscalyear,out_invoice_sequence	0	Customer Invoice Sequence	Séquence de Facture Client	0
28	field	account.fiscalyear,out_refund_sequence	0	Customer Refund Sequence	Séquence de Note de Crédit Client	0
29	field	account.invoice,account	0	Account	Compte	0
30	field	account.invoice,amount_to_pay	0	Amount to Pay	Montant à Payer	0
31	field	account.invoice,amount_to_pay_today	0	Amount to Pay Today	Montant à Payer Aujourd'hui	0
32	field	account.invoice,comment	0	Comment	Commentaire	0
33	field	account.invoice,company	0	Company	Compagnie	0
34	field	account.invoice,contact_address	0	Contact Address	Adresse de Contact	0
35	field	account.invoice,currency	0	Currency	Devise	0
36	field	account.invoice,currency_digits	0	Currency Digits	Décimal de la Devise	0
37	field	account.invoice,description	0	Description	Description	0
38	field	account.invoice,invoice_address	0	Invoice Address	Adresse de Facturation	0
39	field	account.invoice,invoice_date	0	Invoice Date	Date de Facturation	0
40	field	account.invoice,invoice_report	0	Invoice Report	Rapport de Facturation	0
41	field	account.invoice,invoice_report_format	0	Invoice Report Format	Format du Rapport de Facturation	0
42	field	account.invoice,journal	0	Journal	Journal	0
43	field	account.invoice.line,account	0	Account	Compte	0
44	field	account.invoice.line,amount	0	Amount	Montant	0
45	field	account.invoice.line,description	0	Description	Description	0
46	field	account.invoice.line,invoice	0	Invoice	Facture	0
47	field	account.invoice.line,product	0	Product	Produit	0
48	field	account.invoice.line,quantity	0	Quantity	Quantité	0
49	field	account.invoice,lines	0	Lines	Lignes	0
50	field	account.invoice.line,sequence	0	Sequence	Séquence	0
51	field	account.invoice,lines_to_pay	0	Lines to Pay	Lignes à Payer	0
52	field	account.invoice.line,taxes	0	Taxes	Taxes	0
53	field	account.invoice.line,type	0	Type	Type	0
54	field	account.invoice.line,unit	0	Unit	Unité	0
55	field	account.invoice.line,unit_price	0	Unit Price	Prix Unitaire	0
56	field	account.invoice,move	0	Move	Mouvement	0
57	field	account.invoice,number	0	Number	Numéro	0
58	field	account.invoice,party	0	Party	Tiers	0
59	field	account.invoice,payment_lines	0	Payment Lines	Lignes de Paiement	0
60	field	account.invoice,payment_term	0	Payment Term	Condition de Paiement	0
61	field	account.invoice.payment_term,active	0	Active	Actif	0
62	field	account.invoice.payment_term,description	0	Description	Description	0
63	field	account.invoice.payment_term.line,amount	0	Amount	Montant	0
64	field	account.invoice.payment_term.line,currency	0	Currency	Devise	0
65	field	account.invoice.payment_term.line,currency_digits	0	Currency Digits	Décimal de la Devise	0
66	field	account.invoice.payment_term.line,days	0	Number of Days	Nombre de Jours	0
67	field	account.invoice.payment_term.line,delay	0	Condition	Condition	0
68	field	account.invoice.payment_term.line.delay,code	0	Code	Code	0
69	field	account.invoice.payment_term.line.delay,name	0	Name	Nom	0
70	field	account.invoice.payment_term.line,payment	0	Payment Term	Condition de Paiement	0
71	field	account.invoice.payment_term.line,percent	0	Percent	Pour Cent	0
72	field	account.invoice.payment_term,lines	0	Lines	Lignes	0
73	field	account.invoice.payment_term.line,sequence	0	Sequence	Séquence	0
74	field	account.invoice.payment_term.line,type	0	Type	Type	0
75	field	account.invoice.payment_term.line.type,code	0	Code	Code	0
76	field	account.invoice.payment_term.line.type,name	0	Name	Nom	0
77	field	account.invoice.payment_term,name	0	Payment Term	Condition de Paiement	0
78	field	account.invoice,reconciled	0	Reconciled	Réconcilié	0
79	field	account.invoice,reference	0	Reference	Référence	0
80	field	account.invoice,state	0	State	État	0
81	field	account.invoice.tax,account	0	Account	Compte	0
82	field	account.invoice,tax_amount	0	Tax	Taxe	0
83	field	account.invoice.tax,amount	0	Amount	Montant	0
84	field	account.invoice.tax,base	0	Base	Base	0
85	field	account.invoice.tax,base_code	0	Base Code	Code de Base	0
86	field	account.invoice.tax,base_sign	0	Base Sign	Signe de Base	0
87	field	account.invoice.tax,description	0	Description	Description	0
88	field	account.invoice,taxes	0	Tax Lines	Lignes de Taxe	0
89	field	account.invoice.tax,invoice	0	Invoice	Facture	0
90	field	account.invoice.tax,manual	0	Manual	Manuel	0
91	field	account.invoice.tax,sequence	0	Sequence	Séquence	0
92	field	account.invoice.tax,tax_code	0	Tax Code	Code de Taxe	0
93	field	account.invoice.tax,tax_sign	0	Tax Sign	Signe de Taxe	0
94	field	account.invoice,total_amount	0	Total	Total	0
95	field	account.invoice,type	0	Type	Type	0
96	field	account.invoice,type_name	0	Type	Type	0
97	field	account.invoice,untaxed_amount	0	Untaxed	Hors Taxe	0
98	field	account.period,in_invoice_sequence	0	Supplier Invoice Sequence	Séquence de Facture Fournisseur	0
99	field	account.period,in_refund_sequence	0	Supplier Refund Sequence	Séquence de Note de Crédit Fournisseur	0
100	field	account.period,out_invoice_sequence	0	Customer Invoice Sequence	Séquence de Facture Client	0
101	field	account.period,out_refund_sequence	0	Customer Refund Sequence	Séquence de Note de Crédit Client	0
102	field	product.category,account_expense	0	Account Expense	Compte de Dépense	0
103	field	product.category,account_revenue	0	Account Revenue	Compte de Revenu	0
104	field	product.template,account_expense	0	Account Expense	Compte de Dépense	0
105	field	product.template,account_expense_used	0	Account Expense Used	Compte de Dépense Utilisé	0
106	field	product.template,account_revenue	0	Account Revenue	Compte de Revenu	0
107	field	product.template,account_revenue_used	0	Account Revenue Used	Compte de Revenu Utilisé	0
108	field	product.template,customer_taxes	0	Customer Taxes	Taxes Client	0
109	field	product.template,supplier_taxes	0	Supplier Taxes	Taxes Fournisseur	0
110	field	party.address,invoice	0	Invoice	Facture	0
111	field	party.party,payment_term	0	Invoice Payment Term	Condition de Paiement de Client	0
112	field	party.party,supplier_payment_term	0	Supplier Payment Term	Condition de Paiement de Fournisseur	0
113	help	account.invoice.payment_term.line,sequence	0	Use to order lines in ascending order	Utilisé pour trier les lignes en ordre croissant	0
114	help	product.template,account_expense	0	This account will be used instead of the one defined on the category.	Ce compte sera utilisé au lieu de celui défini sur la catégorie.	0
115	help	product.template,account_revenue	0	This account will be used instead of the one defined on the category.	Ce compte sera utilisé au lieu de celui défini sur la catégorie.	0
116	model	ir.ui.menu,name	menu_invoice_form	All Invoices	Toutes les Factures	0
117	model	ir.ui.menu,name	menu_invoices_configuration	Invoices	Factures	0
118	model	ir.ui.menu,name	menu_invoices	Invoices	Factures	0
119	model	ir.ui.menu,name	menu_invoice_out_invoice_form	Invoices	Factures	0
120	model	ir.ui.menu,name	menu_payment_term_form	Payment Terms	Conditions de Paiement	0
121	model	ir.ui.menu,name	menu_invoice_out_refund_form	Refunds	Notes de Crédit	0
122	model	ir.ui.menu,name	menu_invoice_in_invoice_form	Supplier Invoices	Factures Fournisseur	0
123	model	ir.ui.menu,name	menu_invoice_in_refund_form	Supplier Refunds	Notes de Crédit Fournisseur	0
124	odt	account.invoice	0	Amount	Montant	0
125	odt	account.invoice	0	Base	Base	0
126	odt	account.invoice	0	Date	Date	0
127	odt	account.invoice	0	Date:	Date :	0
128	odt	account.invoice	0	Description	Description	0
129	odt	account.invoice	0	Description:	Description :	0
130	odt	account.invoice	0	Payment Term	Condition de Paiement	0
131	odt	account.invoice	0	Quantity	Quantité	0
132	odt	account.invoice	0	Tax	Taxe	0
133	odt	account.invoice	0	Taxes	Taxes	0
134	odt	account.invoice	0	Taxes:	Taxes :	0
135	odt	account.invoice	0	Total:	Total :	0
136	odt	account.invoice	0	Total (excl. taxes):	Total (hors-taxes) :	0
137	odt	account.invoice	0	Unit Price	Prix Unitaire	0
138	odt	account.invoice	0	VAT:	TAV :	0
139	selection	account.invoice.line,type	0	Comment	Commentaire	0
140	selection	account.invoice.line,type	0	Line	Ligne	0
141	selection	account.invoice.line,type	0	Subtotal	Sous-total	0
142	selection	account.invoice.line,type	0	Title	Titre	0
143	selection	account.invoice,state	0	Canceled	Annulé	0
144	selection	account.invoice,state	0	Draft	Brouillon	0
145	selection	account.invoice,state	0	Open	Ouverte	0
146	selection	account.invoice,state	0	Paid	Payée	0
147	selection	account.invoice,state	0	Pro forma	Pro forma	0
148	selection	account.invoice,type	0	Invoice	Facture	0
149	selection	account.invoice,type	0	Refund	Note de Crédit	0
150	selection	account.invoice,type	0	Supplier Invoice	Facture Fournisseur	0
151	selection	account.invoice,type	0	Supplier Refund	Note de Crédit Fournisseur	0
152	view	account.invoice	0	Amount Second Currency	Montant de Devise Secondaire	0
153	view	account.invoice	0	_Cancel	_Annuler	0
154	view	account.invoice	0	Credit	Crédit	0
155	view	account.invoice	0	Debit	Débit	0
156	view	account.invoice	0	_Draft	_Brouillon	0
157	view	account.invoice	0	Invoice	Facture	0
158	view	account.invoice	0	Invoices	Factures	0
159	view	account.invoice	0	Lines	Lignes	0
160	view	account.invoice	0	_Open	_Ouvrir	0
161	view	account.invoice	0	Other Info	Autre Information	0
162	view	account.invoice	0	_Pay	_Payer	0
163	view	account.invoice	0	Payment	Paiement	0
164	view	account.invoice	0	Payment Lines	Lignes de Paiement	0
165	view	account.invoice	0	Pro For_ma	Pro For_ma	0
166	view	account.invoice	0	_Reset to Draft	_Remettre en Draft	0
167	view	account.invoice	0	Taxes	Taxes	0
168	view	account.invoice.line	0	Invoice Line	Ligne de Facture	0
169	view	account.invoice.line	0	Invoice Lines	Lignes de Facture	0
170	view	account.invoice.pay_invoice.ask	0	Amount Second Currency	Montant en Devise Secondaire	0
171	view	account.invoice.pay_invoice.ask	0	Credit	Crédit	0
172	view	account.invoice.pay_invoice.ask	0	Debit	Débit	0
173	view	account.invoice.pay_invoice.ask	0	Lines to Pay	Lignes à Payer	0
174	view	account.invoice.pay_invoice.ask	0	Pay Invoice	Payer la Facture	0
175	view	account.invoice.pay_invoice.init	0	Pay Invoice	Payer la Facture	0
176	view	account.invoice.payment_term	0	Payment Term	Condition de Paiement	0
177	view	account.invoice.payment_term	0	Payment Term Line	Ligne de Condition de Paiement	0
178	view	account.invoice.payment_term	0	Payment Term Lines	Lignes de Condition de Paiement	0
179	view	account.invoice.payment_term	0	Payment Terms	Conditions de Paiement	0
180	view	account.invoice.print_invoice_report.warning	0	<b>Warning!</b>	<b>Attention!</b>	0
181	view	account.invoice.print_invoice_report.warning	0	Print Invoice	Imprimer la Facture	0
182	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
183	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
184	view	account.invoice.refund_invoice.init	0	Are you sure to refund those/this invoice(s)?	Êtes-vous sûr de rembourser cette/ces facture(s) ?	0
185	view	account.invoice.refund_invoice.init	0	Refund Invoice	Rembourser la Facture	0
186	view	account.invoice.tax	0	Invoice Tax	Tax de Facture	0
187	view	account.invoice.tax	0	Invoice Taxes	Taxes de Facture	0
188	view	account.invoice.tax	0	Tax Code	Code de Tax	0
189	view	product.product	0	Taxes	Taxes	0
190	wizard_button	account.invoice.pay_invoice,ask,end	0	Cancel	Annuler	0
191	wizard_button	account.invoice.pay_invoice,ask,pay	0	Ok	Ok	0
192	wizard_button	account.invoice.pay_invoice,init,choice	0	Ok	Ok	0
193	wizard_button	account.invoice.pay_invoice,init,end	0	Cancel	Annuler	0
194	wizard_button	account.invoice.print_invoice_report,warning,end	0	Cancel	Annuler	0
195	wizard_button	account.invoice.print_invoice_report,warning,print	0	Print	Imprimer	0
196	wizard_button	account.invoice.refund_invoice,init,end	0	Cancel	Annuler	0
197	wizard_button	account.invoice.refund_invoice,init,refund	0	Refund	Note de Crédit	0