1863 lines
45 KiB
Gettext
1863 lines
45 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
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msgstr ""
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"Les années fiscales \"%(first)s\" et \"%(second)s\" on la même séquence de "
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"facture."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not change invoice sequence in fiscal year \"%s\" because there are "
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"already posted invoices in this fiscal year."
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msgstr ""
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"Vous ne pouvez changer la séquence de facture de l'année fiscale \"%s\" car "
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"elle contient déjà des factures postées."
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund a supplier invoice/credit note."
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msgstr ""
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund invoice \"%s\" because it has payments."
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msgstr ""
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"Vous ne pouvez faire une note de crédit pour la facture \"%s\" car elle "
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"contient des paiements."
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund invoice \"%s\" because it is not posted."
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msgstr ""
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"Vous ne pouvez faire une note de crédit pour la facture \"%s\" car elle "
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"n'est pas postée."
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msgctxt "error:account.invoice.line:"
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msgid "Line with \"line\" type must have an account."
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msgstr "Les ligne de type \"Ligne\" doivent avoir un compte."
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msgctxt "error:account.invoice.line:"
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msgid "Line without \"line\" type must have an invoice."
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msgstr "Les lignes qui ne sont pas de type \"ligne\" doivent avoir une facture."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
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"cancelled."
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msgstr ""
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"Vous ne pouvez ajouter une ligne à la facture \"%(invoice)s\" car elle est "
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"postée, payée ou annulée."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
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"company \"%(invoice_line_company)s because account \"%(account)s has company"
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" \"%(account_company)s\"."
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msgstr ""
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"Vous ne pouvez créer la ligne de facture \"%(line)s\" sur la facture "
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"\"%(invoice)s\" de la société \"%(invoice_line_company)s\" car le compte "
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"%(account)s a comme société: \"%(account_company)s\"."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
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"because the invoice uses the same account (%(account)s)."
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msgstr ""
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"Vous ne pouvez créer la ligne de facture \"%(line)s\" sur la facture "
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"\"%(invoice)s\" car elle utilise le même compte (%(account)s)"
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is "
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"posted or paid."
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msgstr ""
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"Vous ne pouvez modifier la ligne \"%(line)s\" de la facture \"%(invoice)s\" "
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"car elle est payée ou postée."
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msgctxt "error:account.invoice.pay:"
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msgid ""
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"On invoice \"%s\" you can not create a partial payment with an amount "
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"greater than the amount to pay."
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msgstr ""
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"Sur la facture \"%s\" vous ne pouvez créer un paiement partiel suppérieur au"
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" montant qu'il reste à payer."
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msgctxt "error:account.invoice.payment_term.line:"
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msgid "Day of month must be between 1 and 31."
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msgstr "Le jour du mois doit être entre 1 et 31"
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msgctxt "error:account.invoice.payment_term.line:"
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msgid ""
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"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
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"payment term \"%(term)s\"."
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msgstr ""
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"Pourcentage et diviseur sont inconsistant sur la ligne \"%(line)s\" de la "
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"condition de paiement \"%(term)s\"."
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msgctxt "error:account.invoice.payment_term:"
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msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
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msgstr "La ligne \"%(line)s\" de la condition de paiement \"%(term)s\" est invalide."
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msgctxt "error:account.invoice.payment_term:"
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msgid "Missing remainder line in payment term \"%s\"."
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msgstr ""
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"Une ligne de type \"Reste\" est manquante sur la condition de paiement "
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"\"%s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
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"posted, paid or canceled."
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msgstr ""
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"Vous ne pouvez ajouter la ligne \"%(line)s\" à la facture \"%(invoice)s\" "
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"car elle est posté, payée ou annulée."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using account \"%(account)s\" from company "
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"\"%(account_company)s\"."
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msgstr ""
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"Vous ne pouvez créer la facture \"%(invoice)s\" pour la société "
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"\"%(invoice_company)s\" avec le compte \"%(account)s\" de la société "
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"\"%(account_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
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"\"%(base_code_company)s\"."
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msgstr ""
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"Vous ne pouvez créer la facture \"%(invoice)s\" sur la société "
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"\"%(invoice_company)s\" utilisant le code de taxe \"%(base_code)s\" de la "
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"société \"%(base_code_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
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"\"%(tax_code_company)s\"."
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msgstr ""
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"Vous ne pouvez créer la facture \"%(invoice)s\" sur la société "
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"\"%(invoice_company)s\" avec le code de taxe \"%(tax_code)s\" de la société "
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"\"%(tax_code_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it "
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"is posted or paid."
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msgstr ""
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"Vous ne pouvez modifier la taxe \"%(tax)s\" de la facture \"%(invoice)s\" "
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"car elle est payée ou postée."
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the "
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"invoice and in line \"%(line)s\"."
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msgstr ""
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"La facture \"%(invoice)s\" utilise le même compte \"%(account)s\" pour la "
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"facture et la ligne \"%(line)s\"."
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%s\" has taxes defined but not on invoice lines.\n"
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"Re-compute the invoice."
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msgstr ""
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"La facture \"%s\" a des taxes définies, mais pas sur les lignes de facture.\n"
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"Relancez le calcul de la facture."
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n"
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"Re-compute the invoice."
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msgstr ""
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"La facture \"%s\" a des taxes sur les lignes qui ne sont pas sur la facture.\n"
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"Relancez le calcul de la facture."
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msgctxt "error:account.invoice:"
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msgid "Invoice \"%s\" must be cancelled before deletion."
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msgstr "La facture \"%s\" doit être annulée pour être supprimée."
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%s\" tax bases are different from invoice lines.\n"
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"Re-compute the invoice."
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msgstr ""
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"La base de taxe de la facture \"%s\" est différente des lignes de facture.\n"
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"Relancez le calcul de la facture."
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msgctxt "error:account.invoice:"
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msgid ""
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"The credit account on journal \"%(journal)s\" is the same as invoice "
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"\"%(invoice)s\"'s account."
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msgstr ""
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"Le compte de crédit du journal \"%(journal)s\" est le même que compte de la "
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"facture \"%(invoice)s\"."
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msgctxt "error:account.invoice:"
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msgid "The credit account on journal %s\" is missing."
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msgstr "Le compte de crédit du journal \"%s\" est absent."
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msgctxt "error:account.invoice:"
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msgid ""
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"The debit account on journal \"%(journal)s\" is the same as invoice "
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"\"%(invoice)s\"'s account."
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msgstr ""
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"Le compte de débit du journal \"%(journal)s\" est le même que compte de la "
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"facture \"%(invoice)s\"."
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msgctxt "error:account.invoice:"
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msgid "The debit account on journal \"%s\" is missing."
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msgstr "Le compte de débit du journal \"%s\" est manquant."
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msgctxt "error:account.invoice:"
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msgid "The numbered invoice \"%s\" can not be deleted."
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msgstr "La facture \"%s\" ne peut pas être surpprimée."
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msgctxt "error:account.invoice:"
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msgid ""
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"The period of Invoice \"%s\" is closed.\n"
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"Use the today for cancel move?"
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msgstr ""
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"La période de la facture \"%s\" est fermée.\n"
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"Utiliser la date du jour pour annuler le mouvement ?"
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msgctxt "error:account.invoice:"
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msgid ""
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"There is no invoice sequence for invoice \"%(invoice)s\" on the "
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"period/fiscal year \"%(period)s\"."
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msgstr ""
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"Il n'y a pas de séquence de facture pour la facture \"%s\" dans la "
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"période/année fiscale \"%(period)s\""
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msgctxt "error:account.invoice:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
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"because account \"%(account)s has a different company (%(account_company)s.)"
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msgstr ""
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"Vous ne pouvez créer la facture \"%(invoice)s\" pour la société "
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"\"%(invoice_company)s\" car le compte \"%(account)s\" a une société "
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"différente (%(account_company)s)."
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msgctxt "error:account.invoice:"
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msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
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msgstr ""
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"Vous ne pouvez modifier la facture \"%(invoice)s\" car elle est postée, "
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"payée ou annulée."
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msgctxt "error:account.period:"
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msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
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msgstr "Les périodes \"%(first)s\" et \"%(second)s\" on la même séquence de facture."
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msgctxt "error:account.period:"
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msgid ""
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"Period \"%(period)s\" must have the same company as its fiscal year "
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"(%(fiscalyear)s)."
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msgstr ""
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"La période \"%(period)s\" et son année fiscale (%(fiscalyear)s) doivent "
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"avoir la même société."
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msgctxt "error:account.period:"
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msgid ""
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"You can not change the invoice sequence in period \"%s\" because there is "
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"already an invoice posted in this period"
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msgstr ""
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"Vous ne pouvez changer la séquence de facture dans la période \"%s\" car il "
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"y a déjà une facture postée pour cette période."
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msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
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msgid "Supplier Credit Note Sequence"
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msgstr "Séquence des notes de crédit fournisseur"
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msgctxt "field:account.fiscalyear,in_invoice_sequence:"
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msgid "Supplier Invoice Sequence"
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msgstr "Séquence de facture fournisseur"
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msgctxt "field:account.fiscalyear,out_credit_note_sequence:"
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msgid "Customer Credit Note Sequence"
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msgstr "Séquence des notes de crédit client"
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msgctxt "field:account.fiscalyear,out_invoice_sequence:"
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msgid "Customer Invoice Sequence"
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msgstr "Séquence de facture client"
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msgctxt "field:account.invoice,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.invoice,accounting_date:"
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msgid "Accounting Date"
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msgstr "Date comptable"
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msgctxt "field:account.invoice,amount_to_pay:"
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msgid "Amount to Pay"
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msgstr "Montant à payer"
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msgctxt "field:account.invoice,amount_to_pay_today:"
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msgid "Amount to Pay Today"
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msgstr "Montant à payer aujourd'hui"
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msgctxt "field:account.invoice,cancel_move:"
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msgid "Cancel Move"
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msgstr "Mouvement annulé"
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msgctxt "field:account.invoice,comment:"
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msgid "Comment"
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msgstr "Commentaire"
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msgctxt "field:account.invoice,company:"
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msgid "Company"
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msgstr "Société"
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msgctxt "field:account.invoice,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:account.invoice,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:account.invoice,currency:"
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msgid "Currency"
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msgstr "Devise"
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msgctxt "field:account.invoice,currency_date:"
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msgid "Currency Date"
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msgstr "Date du taux de change"
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msgctxt "field:account.invoice,currency_digits:"
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msgid "Currency Digits"
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msgstr "Décimales de la devise"
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msgctxt "field:account.invoice,description:"
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msgid "Description"
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msgstr "Description"
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msgctxt "field:account.invoice,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice,invoice_address:"
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msgid "Invoice Address"
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msgstr "Adresse de facturation"
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msgctxt "field:account.invoice,invoice_date:"
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msgid "Invoice Date"
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msgstr "Date de facturation"
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msgctxt "field:account.invoice,invoice_report_cache:"
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msgid "Invoice Report"
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msgstr "Rapport de facture"
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msgctxt "field:account.invoice,invoice_report_format:"
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msgid "Invoice Report Format"
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msgstr "Format du rapport de facturation"
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msgctxt "field:account.invoice,journal:"
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msgid "Journal"
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msgstr "Journal"
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msgctxt "field:account.invoice,lines:"
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msgid "Lines"
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msgstr "Lignes"
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msgctxt "field:account.invoice,lines_to_pay:"
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msgid "Lines to Pay"
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msgstr "Lignes à payer"
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msgctxt "field:account.invoice,move:"
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msgid "Move"
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msgstr "Mouvement"
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msgctxt "field:account.invoice,number:"
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msgid "Number"
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msgstr "Numéro"
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msgctxt "field:account.invoice,party:"
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msgid "Party"
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msgstr "Tiers"
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msgctxt "field:account.invoice,party_lang:"
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msgid "Party Language"
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msgstr "Langue du tiers"
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msgctxt "field:account.invoice,payment_lines:"
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msgid "Payment Lines"
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msgstr "Lignes de paiement"
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msgctxt "field:account.invoice,payment_term:"
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msgid "Payment Term"
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msgstr "Condition de paiement"
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msgctxt "field:account.invoice,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.invoice,reconciled:"
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msgid "Reconciled"
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msgstr "Réconcilié"
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msgctxt "field:account.invoice,reference:"
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msgid "Reference"
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msgstr "Référence"
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msgctxt "field:account.invoice,state:"
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msgid "State"
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msgstr "État"
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msgctxt "field:account.invoice,tax_amount:"
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msgid "Tax"
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msgstr "Taxe"
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msgctxt "field:account.invoice,taxes:"
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msgid "Tax Lines"
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msgstr "Lignes de taxe"
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msgctxt "field:account.invoice,total_amount:"
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msgid "Total"
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msgstr "Total"
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msgctxt "field:account.invoice,type:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:account.invoice,type_name:"
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msgid "Type"
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msgstr "Type"
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msgctxt "field:account.invoice,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Hors taxe"
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msgctxt "field:account.invoice,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:account.invoice,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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msgctxt "field:account.invoice-account.move.line,create_date:"
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msgid "Create Date"
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msgstr "Date de création"
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msgctxt "field:account.invoice-account.move.line,create_uid:"
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msgid "Create User"
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msgstr "Créé par"
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msgctxt "field:account.invoice-account.move.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice-account.move.line,invoice:"
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msgid "Invoice"
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msgstr "Facture"
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msgctxt "field:account.invoice-account.move.line,line:"
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msgid "Payment Line"
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msgstr "Ligne de paiement"
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msgctxt "field:account.invoice-account.move.line,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.invoice-account.move.line,write_date:"
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msgid "Write Date"
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msgstr "Date de mise à jour"
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msgctxt "field:account.invoice-account.move.line,write_uid:"
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msgid "Write User"
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msgstr "Mis à jour par"
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msgctxt "field:account.invoice.credit.start,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.credit.start,with_refund:"
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msgid "With Refund"
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msgstr "Avec note de crédit"
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|
msgctxt "field:account.invoice.line,account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "field:account.invoice.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "field:account.invoice.line,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.invoice.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.invoice.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.invoice.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Devise"
|
|
|
|
msgctxt "field:account.invoice.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Décimales de la devise"
|
|
|
|
msgctxt "field:account.invoice.line,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.invoice.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.line,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "field:account.invoice.line,invoice_taxes:"
|
|
msgid "Invoice Taxes"
|
|
msgstr "Taxes de le facture"
|
|
|
|
msgctxt "field:account.invoice.line,invoice_type:"
|
|
msgid "Invoice Type"
|
|
msgstr "Type de facture"
|
|
|
|
msgctxt "field:account.invoice.line,note:"
|
|
msgid "Note"
|
|
msgstr "Note"
|
|
|
|
msgctxt "field:account.invoice.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Origine"
|
|
|
|
msgctxt "field:account.invoice.line,party:"
|
|
msgid "Party"
|
|
msgstr "Tiers"
|
|
|
|
msgctxt "field:account.invoice.line,party_lang:"
|
|
msgid "Party Language"
|
|
msgstr "Langue du tiers"
|
|
|
|
msgctxt "field:account.invoice.line,product:"
|
|
msgid "Product"
|
|
msgstr "Produit"
|
|
|
|
msgctxt "field:account.invoice.line,product_uom_category:"
|
|
msgid "Product Uom Category"
|
|
msgstr "Catégorie d'unité de mesure"
|
|
|
|
msgctxt "field:account.invoice.line,quantity:"
|
|
msgid "Quantity"
|
|
msgstr "Quantité"
|
|
|
|
msgctxt "field:account.invoice.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.invoice.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.invoice.line,taxes:"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "field:account.invoice.line,type:"
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
msgctxt "field:account.invoice.line,unit:"
|
|
msgid "Unit"
|
|
msgstr "Unité"
|
|
|
|
msgctxt "field:account.invoice.line,unit_digits:"
|
|
msgid "Unit Digits"
|
|
msgstr "Décimales de l'unité"
|
|
|
|
msgctxt "field:account.invoice.line,unit_price:"
|
|
msgid "Unit Price"
|
|
msgstr "Prix unitaire"
|
|
|
|
msgctxt "field:account.invoice.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.invoice.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,line:"
|
|
msgid "Invoice Line"
|
|
msgstr "Ligne de facture"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Taxe"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,account_writeoff:"
|
|
msgid "Write-Off Account"
|
|
msgstr "Compte de pertes et profits"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,amount:"
|
|
msgid "Payment Amount"
|
|
msgstr "Montant du paiement"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
|
|
msgid "Write-Off Amount"
|
|
msgstr "Compte de pertes et profits"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,company:"
|
|
msgid "Company"
|
|
msgstr "Société"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency:"
|
|
msgid "Payment Currency"
|
|
msgstr "Devise du paiement"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency_digits:"
|
|
msgid "Payment Currency Digits"
|
|
msgstr "Unité de la devise du paiement"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
|
|
msgid "Write-Off Currency Digits"
|
|
msgstr "Décimales de la devise de pertes et profits"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
|
msgid "Write-Off Currency"
|
|
msgstr "Devise de pertes et profits"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
|
|
msgid "Write-Off Journal"
|
|
msgstr "Journal de pertes et profits"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,lines:"
|
|
msgid "Lines"
|
|
msgstr "Lignes"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
|
|
msgid "Lines to Pay"
|
|
msgstr "Lignes à payer"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,payment_lines:"
|
|
msgid "Payment Lines"
|
|
msgstr "Lignes de paiement"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,type:"
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
msgctxt "field:account.invoice.pay.start,amount:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "field:account.invoice.pay.start,currency:"
|
|
msgid "Currency"
|
|
msgstr "Devise"
|
|
|
|
msgctxt "field:account.invoice.pay.start,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Décimales de la devise"
|
|
|
|
msgctxt "field:account.invoice.pay.start,date:"
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
msgctxt "field:account.invoice.pay.start,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.invoice.pay.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.pay.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
msgctxt "field:account.invoice.payment_term,active:"
|
|
msgid "Active"
|
|
msgstr "Actif"
|
|
|
|
msgctxt "field:account.invoice.payment_term,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.invoice.payment_term,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.invoice.payment_term,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.invoice.payment_term,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.payment_term,lines:"
|
|
msgid "Lines"
|
|
msgstr "Lignes"
|
|
|
|
msgctxt "field:account.invoice.payment_term,name:"
|
|
msgid "Payment Term"
|
|
msgstr "Condition de paiement"
|
|
|
|
msgctxt "field:account.invoice.payment_term,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.invoice.payment_term,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.invoice.payment_term,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Devise"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Décimales de la devise"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,day:"
|
|
msgid "Day of Month"
|
|
msgstr "Jour du mois"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,days:"
|
|
msgid "Number of Days"
|
|
msgstr "Nombre de jours"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,divisor:"
|
|
msgid "Divisor"
|
|
msgstr "Diviseur"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,month:"
|
|
msgid "Month"
|
|
msgstr "Mois"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,months:"
|
|
msgid "Number of Months"
|
|
msgstr "Nombre de mois"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,payment:"
|
|
msgid "Payment Term"
|
|
msgstr "Condition de paiement"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
|
msgid "Percentage"
|
|
msgstr "Pourcentage"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,type:"
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,weekday:"
|
|
msgid "Day of Week"
|
|
msgstr "Jour de la semaine"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,weeks:"
|
|
msgid "Number of Weeks"
|
|
msgstr "Nombre de semaines"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.invoice.print.warning,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.tax,account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "field:account.invoice.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "field:account.invoice.tax,base:"
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
msgctxt "field:account.invoice.tax,base_code:"
|
|
msgid "Base Code"
|
|
msgstr "Code de base"
|
|
|
|
msgctxt "field:account.invoice.tax,base_sign:"
|
|
msgid "Base Sign"
|
|
msgstr "Signe de base"
|
|
|
|
msgctxt "field:account.invoice.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Date de création"
|
|
|
|
msgctxt "field:account.invoice.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Créé par"
|
|
|
|
msgctxt "field:account.invoice.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "field:account.invoice.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.tax,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "field:account.invoice.tax,manual:"
|
|
msgid "Manual"
|
|
msgstr "Manuel"
|
|
|
|
msgctxt "field:account.invoice.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.invoice.tax,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
msgctxt "field:account.invoice.tax,sequence_number:"
|
|
msgid "Sequence Number"
|
|
msgstr "Numéro de séquence"
|
|
|
|
msgctxt "field:account.invoice.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Taxe"
|
|
|
|
msgctxt "field:account.invoice.tax,tax_code:"
|
|
msgid "Tax Code"
|
|
msgstr "Code de taxe"
|
|
|
|
msgctxt "field:account.invoice.tax,tax_sign:"
|
|
msgid "Tax Sign"
|
|
msgstr "Signe de taxe"
|
|
|
|
msgctxt "field:account.invoice.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Date de mise à jour"
|
|
|
|
msgctxt "field:account.invoice.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Mis à jour par"
|
|
|
|
msgctxt "field:account.period,in_credit_note_sequence:"
|
|
msgid "Supplier Credit Note Sequence"
|
|
msgstr "Séquence des notes de crédit fournisseur"
|
|
|
|
msgctxt "field:account.period,in_invoice_sequence:"
|
|
msgid "Supplier Invoice Sequence"
|
|
msgstr "Séquence de facture fournisseur"
|
|
|
|
msgctxt "field:account.period,out_credit_note_sequence:"
|
|
msgid "Customer Credit Note Sequence"
|
|
msgstr "Séquence des notes de crédit client"
|
|
|
|
msgctxt "field:account.period,out_invoice_sequence:"
|
|
msgid "Customer Invoice Sequence"
|
|
msgstr "Séquence de facture client"
|
|
|
|
msgctxt "field:party.address,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "field:party.party,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr "Condition de paiement client"
|
|
|
|
msgctxt "field:party.party,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr "Conditions de paiement du fournisseur"
|
|
|
|
msgctxt "help:account.invoice.credit.start,with_refund:"
|
|
msgid "If true, the current invoice(s) will be paid."
|
|
msgstr "Si vrai, les facture courantes seront payées"
|
|
|
|
msgctxt "help:account.invoice.payment_term.line,sequence:"
|
|
msgid "Use to order lines in ascending order"
|
|
msgstr "Utilisé pour trier les lignes en ordre croissant"
|
|
|
|
msgctxt "model:account.invoice,name:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "model:account.invoice-account.move.line,name:"
|
|
msgid "Invoice - Payment Line"
|
|
msgstr "Facture - Ligne de paiement"
|
|
|
|
msgctxt "model:account.invoice.credit.start,name:"
|
|
msgid "Credit Invoice Init"
|
|
msgstr "Créer les demandes d'achat - Initialisation"
|
|
|
|
msgctxt "model:account.invoice.line,name:"
|
|
msgid "Invoice Line"
|
|
msgstr "Ligne de Facture"
|
|
|
|
msgctxt "model:account.invoice.line-account.tax,name:"
|
|
msgid "Invoice Line - Tax"
|
|
msgstr "Ligne de facture - Taxe"
|
|
|
|
msgctxt "model:account.invoice.pay.ask,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Payer la facture"
|
|
|
|
msgctxt "model:account.invoice.pay.start,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Payer la facture"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:"
|
|
msgid "Payment Term"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "model:account.invoice.payment_term.line,name:"
|
|
msgid "Payment Term Line"
|
|
msgstr "Ligne de condition de paiement"
|
|
|
|
msgctxt "model:account.invoice.print.warning,name:"
|
|
msgid "Print Invoice Report Warning"
|
|
msgstr "Avertissement impression facture"
|
|
|
|
msgctxt "model:account.invoice.tax,name:"
|
|
msgid "Invoice Tax"
|
|
msgstr "Tax de facture"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form2"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
|
msgid "Supplier Credit Notes"
|
|
msgstr "Notes de crédit fournisseur"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Factures fournisseur"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
|
msgid "Credit Notes"
|
|
msgstr "Notes de crédit"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "model:ir.action,name:credit"
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
msgctxt "model:ir.action,name:print"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "model:ir.action,name:report_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "model:ir.action,name:wizard_pay"
|
|
msgid "Pay Invoice"
|
|
msgstr "Payer la facture"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
|
msgid "All"
|
|
msgstr "Toutes"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Posté"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validé"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
|
msgid "All"
|
|
msgstr "Toutes"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Posté"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validé"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
|
msgid "All"
|
|
msgstr "Toutes"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Posté"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validé"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
|
msgid "All"
|
|
msgstr "Toutes"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Posté"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validé"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
|
msgid "Supplier Credit Notes"
|
|
msgstr "Notes de crédit fournisseur"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Factures fournisseur"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
|
msgid "Credit Notes"
|
|
msgstr "Notes de crédit"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
|
msgid "Payment Terms"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Amount"
|
|
msgstr "Montant"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Credit Note N°:"
|
|
msgstr "N° de note de crédit :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Credit Note N°:"
|
|
msgstr "N° de note de crédit :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Date"
|
|
msgstr "Date"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Date:"
|
|
msgstr "Date :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Date:"
|
|
msgstr "Date :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Description:"
|
|
msgstr "Description :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Description:"
|
|
msgstr "Description :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Credit Note"
|
|
msgstr "Note de crédit brouillon"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Credit Note"
|
|
msgstr "Note de crédit brouillon"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Invoice"
|
|
msgstr "Facture brouillon"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Invoice"
|
|
msgstr "Facture brouillon"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Supplier Credit Note"
|
|
msgstr "Note de crédit fournisseur brouillon"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Supplier Credit Note"
|
|
msgstr "Note de crédit fournisseur brouillon"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Supplier Invoice"
|
|
msgstr "Facture fournisseur brouillon"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Supplier Invoice"
|
|
msgstr "Facture fournisseur brouillon"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "E-Mail:"
|
|
msgstr "E-Mail:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "E-Mail:"
|
|
msgstr "E-Mail:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Invoice N°:"
|
|
msgstr "N° de facture :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Invoice N°:"
|
|
msgstr "N° de facture :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Payment Term"
|
|
msgstr "Condition de paiement"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Payment Term"
|
|
msgstr "Condition de paiement"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Phone:"
|
|
msgstr "Téléphone"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Phone:"
|
|
msgstr "Téléphone"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Pro forma Credit Note"
|
|
msgstr "Note de crédit pro forma"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Pro forma Credit Note"
|
|
msgstr "Note de crédit pro forma"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Pro forma Invoice"
|
|
msgstr "Facture pro forma"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Pro forma Invoice"
|
|
msgstr "Facture pro forma"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Quantity"
|
|
msgstr "Quantité"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Quantity"
|
|
msgstr "Quantité"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Supplier Credit Note N°:"
|
|
msgstr "N° de note de crédit fournisseur :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Supplier Credit Note N°:"
|
|
msgstr "N° de note de crédit fournisseur :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Supplier Invoice N°:"
|
|
msgstr "N° de facture fournisseur :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Supplier Invoice N°:"
|
|
msgstr "N° de facture fournisseur :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Tax"
|
|
msgstr "Taxe"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Tax"
|
|
msgstr "Taxe"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Taxes:"
|
|
msgstr "Taxes :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Taxes:"
|
|
msgstr "Taxes :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Total (hors-taxes) :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Total (hors-taxes) :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Total:"
|
|
msgstr "Total :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Total:"
|
|
msgstr "Total :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Unit Price"
|
|
msgstr "Prix unitaire"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Unit Price"
|
|
msgstr "Prix unitaire"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "VAT Number:"
|
|
msgstr "Numéro TVA :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "VAT Number:"
|
|
msgstr "Numéro TVA :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "VAT:"
|
|
msgstr "TVA :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "VAT:"
|
|
msgstr "TVA :"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Validated Supplier Credit Note"
|
|
msgstr "Notes de crédit fournisseur validées"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Validated Supplier Invoice"
|
|
msgstr "Factures fournisseur validées"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Canceled"
|
|
msgstr "Annulé"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Canceled"
|
|
msgstr "Annulé"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Draft"
|
|
msgstr "Brouillon"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Paid"
|
|
msgstr "Payée"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Paid"
|
|
msgstr "Payée"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Posted"
|
|
msgstr "Posté"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Validated"
|
|
msgstr "Validé"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Credit Note"
|
|
msgstr "Note de crédit"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Credit Note"
|
|
msgstr "Note de crédit"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier Credit Note"
|
|
msgstr "Note de crédit fournisseur"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier Credit Note"
|
|
msgstr "Note de crédit fournisseur"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier Invoice"
|
|
msgstr "Facture fournisseur"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier Invoice"
|
|
msgstr "Facture fournisseur"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Credit Note"
|
|
msgstr "Note de crédit"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Credit Note"
|
|
msgstr "Note de crédit"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Supplier Credit Note"
|
|
msgstr "Note de crédit fournisseur"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Supplier Credit Note"
|
|
msgstr "Note de crédit fournisseur"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Supplier Invoice"
|
|
msgstr "Facture fournisseur"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Supplier Invoice"
|
|
msgstr "Facture fournisseur"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Commentaire"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Commentaire"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Line"
|
|
msgstr "Ligne"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Line"
|
|
msgstr "Ligne"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Sous-total"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Sous-total"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Title"
|
|
msgstr "Titre"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Title"
|
|
msgstr "Titre"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Partial Payment"
|
|
msgstr "Paiement partiel"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Write-Off"
|
|
msgstr "Pertes et profits"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "April"
|
|
msgstr "Avril"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "August"
|
|
msgstr "Août"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "December"
|
|
msgstr "Décembre"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "February"
|
|
msgstr "Février"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "January"
|
|
msgstr "Janvier"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "July"
|
|
msgstr "Juillet"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "June"
|
|
msgstr "Juin"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "March"
|
|
msgstr "Mars"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "November"
|
|
msgstr "Novembre"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "October"
|
|
msgstr "Octobre"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "September"
|
|
msgstr "Septembre"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fixe"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Percentage on Remainder"
|
|
msgstr "Pourcentage du reste"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Percentage on Total"
|
|
msgstr "Pourcentage du total"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Remainder"
|
|
msgstr "Reste"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Friday"
|
|
msgstr "Vendredi"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Monday"
|
|
msgstr "Lundi"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Saturday"
|
|
msgstr "Samedi"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Sunday"
|
|
msgstr "Dimanche"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Thursday"
|
|
msgstr "Jeudi"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Tuesday"
|
|
msgstr "Mardi"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Wednesday"
|
|
msgstr "Mercredi"
|
|
|
|
msgctxt "view:account.invoice.credit.start:"
|
|
msgid "Are you sure to credit those/this invoice(s)?"
|
|
msgstr "Etes-vous sûr de créditer ces factures ?"
|
|
|
|
msgctxt "view:account.invoice.credit.start:"
|
|
msgid "Credit Invoice"
|
|
msgstr "Créer les demandes d'achat"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "General"
|
|
msgstr "Général"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "General"
|
|
msgstr "Général"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Invoice Line"
|
|
msgstr "Ligne de facture"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Invoice Line"
|
|
msgstr "Ligne de facture"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Invoice Lines"
|
|
msgstr "Lignes de facture"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Invoice Lines"
|
|
msgstr "Lignes de facture"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Notes"
|
|
msgstr "Notes"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Notes"
|
|
msgstr "Notes"
|
|
|
|
msgctxt "view:account.invoice.pay.ask:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Payer la facture"
|
|
|
|
msgctxt "view:account.invoice.pay.start:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Payer la facture"
|
|
|
|
msgctxt "view:account.invoice.payment_term.line:"
|
|
msgid "Payment Term Line"
|
|
msgstr "Ligne de condition de paiement"
|
|
|
|
msgctxt "view:account.invoice.payment_term.line:"
|
|
msgid "Payment Term Lines"
|
|
msgstr "Lignes de condition de paiement"
|
|
|
|
msgctxt "view:account.invoice.payment_term:"
|
|
msgid "Payment Term"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "view:account.invoice.payment_term:"
|
|
msgid "Payment Term"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "view:account.invoice.payment_term:"
|
|
msgid "Payment Terms"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "view:account.invoice.payment_term:"
|
|
msgid "Payment Terms"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "view:account.invoice.print.warning:"
|
|
msgid "Print Invoice"
|
|
msgstr "Imprimer la facture"
|
|
|
|
msgctxt "view:account.invoice.print.warning:"
|
|
msgid "The invoices will be sent <i>directly</i> to the printer."
|
|
msgstr "Les factures seront envoyées <i>directement </i> à l'imprimente"
|
|
|
|
msgctxt "view:account.invoice.print.warning:"
|
|
msgid "You have selected more than one invoice to print."
|
|
msgstr "Vous avez sélectionné plus d'une facture pour imprimer"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Invoice Tax"
|
|
msgstr "Taxes de le facture"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Invoice Tax"
|
|
msgstr "Taxes de le facture"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Invoice Taxes"
|
|
msgstr "Taxes de le facture"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Invoice Taxes"
|
|
msgstr "Taxes de le facture"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Tax Code"
|
|
msgstr "Code de taxe"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Tax Code"
|
|
msgstr "Code de taxe"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Also known as Pro Forma"
|
|
msgstr "Alias Pro Forma"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Are you sure to cancel the invoice?"
|
|
msgstr "Êtes-vous sûr d'annuler la facture ?"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Facture"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Other Info"
|
|
msgstr "Autre information"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Other Info"
|
|
msgstr "Autre information"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Payment"
|
|
msgstr "Paiement"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Payment"
|
|
msgstr "Paiement"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Validate"
|
|
msgstr "Valider"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Cancel"
|
|
msgstr "_Annuler"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Cancel"
|
|
msgstr "_Annuler"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Draft"
|
|
msgstr "_Brouillon"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Draft"
|
|
msgstr "_Brouillon"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Pay"
|
|
msgstr "_Payer"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Pay"
|
|
msgstr "_Payer"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Post"
|
|
msgstr "_Poster"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Montant en devise secondaire"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Debit"
|
|
msgstr "Débit"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Lines to Pay"
|
|
msgstr "Lignes à payer"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Payment Lines"
|
|
msgstr "Lignes de paiement"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Payment Terms"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Payment Terms"
|
|
msgstr "Conditions de paiement"
|
|
|
|
msgctxt "view:product.product:"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
msgctxt "wizard_button:account.invoice.credit,start,credit:"
|
|
msgid "Credit"
|
|
msgstr "Crédit"
|
|
|
|
msgctxt "wizard_button:account.invoice.credit,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
|
|
msgid "Ok"
|
|
msgstr "Ok"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,start,choice:"
|
|
msgid "Ok"
|
|
msgstr "Ok"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
|
msgid "Cancel"
|
|
msgstr "Annuler"
|
|
|
|
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimer"
|