en to fr translation catalogue (306 entries)

[ctx: field:account.configuration,default_customer_payment_term:]
en: Default Customer Payment Term
fr: Conditions de paiement client par défaut

[ctx: field:account.configuration.default_payment_term,company:]
en: Company
fr: Société

[ctx: field:account.configuration.default_payment_term,default_customer_payment_term:]
en: Default Customer Payment Term
fr: Conditions de paiement client par défaut

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
fr: Séquences de facture

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
fr: Société

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
fr: Année fiscale

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
fr: Séquence d'avoir fournisseur

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
fr: Séquence de facture fournisseur

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
fr: Séquence d'avoir client

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
fr: Séquence de facture client

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
fr: Période

[ctx: field:account.invoice,account:]
en: Account
fr: Compte

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
fr: Date comptable

[ctx: field:account.invoice,additional_moves:]
en: Additional Moves
fr: Mouvements supplémentaires

[ctx: field:account.invoice,allow_cancel:]
en: Allow Cancel Invoice
fr: Autoriser l'annulation de facture

[ctx: field:account.invoice,alternative_payees:]
en: Alternative Payee
fr: Bénéficiaire alternatif

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
fr: Montant à payer

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
fr: Montant à payer aujourd'hui

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
fr: Mouvement annulé

[ctx: field:account.invoice,comment:]
en: Comment
fr: Commentaire

[ctx: field:account.invoice,company:]
en: Company
fr: Société

[ctx: field:account.invoice,company_party:]
en: Company Party
fr: Tiers de la société

[ctx: field:account.invoice,currency:]
en: Currency
fr: Devise

[ctx: field:account.invoice,currency_date:]
en: Currency Date
fr: Date du taux de change

[ctx: field:account.invoice,has_payment_method:]
en: Has Payment Method
fr: A des méthodes de paiement

[ctx: field:account.invoice,has_report_cache:]
en: Has Report Cached
fr: A le rapport mis en cache

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
fr: Adresse de facturation

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
fr: Date de facturation

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
fr: Rapport de facture

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
fr: ID du rapport de facture

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
fr: Format du rapport de facturation

[ctx: field:account.invoice,invoice_report_revisions:]
en: Invoice Report Revisions
fr: Révisions du rapport de facture

[ctx: field:account.invoice,lines:]
en: Lines
fr: Lignes

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
fr: Lignes à payer

[ctx: field:account.invoice,move:]
en: Move
fr: Mouvement

[ctx: field:account.invoice,number:]
en: Number
fr: Numéro

[ctx: field:account.invoice,origins:]
en: Origins
fr: Origines

[ctx: field:account.invoice,party:]
en: Party
fr: Tiers

[ctx: field:account.invoice,party_lang:]
en: Party Language
fr: Langue du tiers

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
fr: Identifiant de taxe du tiers

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
fr: Lignes de paiement

[ctx: field:account.invoice,payment_term:]
en: Payment Term
fr: Conditions de paiement

[ctx: field:account.invoice,payment_term_date:]
en: Payment Term Date
fr: Date des conditions de paiement

[ctx: field:account.invoice,posted_by:]
en: Posted By
fr: Comptabilisé par

[ctx: field:account.invoice,reconciled:]
en: Reconciled
fr: Réconcilié

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
fr: Lignes de paiement

[ctx: field:account.invoice,reference:]
en: Reference
fr: Référence

[ctx: field:account.invoice,sequence:]
en: Sequence
fr: Séquence

[ctx: field:account.invoice,state:]
en: State
fr: État

[ctx: field:account.invoice,tax_amount:]
en: Tax
fr: Taxe

[ctx: field:account.invoice,tax_amount_cache:]
en: Tax Cache
fr: Taxe cache

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
fr: Identifiant de taxe

[ctx: field:account.invoice,taxes:]
en: Tax Lines
fr: Lignes de taxe

[ctx: field:account.invoice,total_amount_cache:]
en: Total Cache
fr: Total cache

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
fr: Hors taxe

[ctx: field:account.invoice,untaxed_amount_cache:]
en: Untaxed Cache
fr: Hors taxe cache

[ctx: field:account.invoice,validated_by:]
en: Validated By
fr: Validée par

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
fr: Facture

[ctx: field:account.invoice-account.move.line,invoice_account:]
en: Invoice Account
fr: Compte de la facture

[ctx: field:account.invoice-account.move.line,invoice_alternative_payees:]
en: Invoice Alternative Payees
fr: Bénéficiaires alternatifs de la facture

[ctx: field:account.invoice-account.move.line,invoice_party:]
en: Invoice Party
fr: Tiers de la facture

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
fr: Ligne de paiement

[ctx: field:account.invoice-additional-account.move,invoice:]
en: Invoice
fr: Facture

[ctx: field:account.invoice-additional-account.move,move:]
en: Additional Move
fr: Mouvement supplémentaire

[ctx: field:account.invoice.alternative_payee,invoice:]
en: Invoice
fr: Facture

[ctx: field:account.invoice.alternative_payee,party:]
en: Payee
fr: Bénéficiaire

[ctx: field:account.invoice.credit.start,invoice_date:]
en: Invoice Date
fr: Date de facturation

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
fr: Avec remboursement

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
fr: Avec remboursement permis

[ctx: field:account.invoice.line,account:]
en: Account
fr: Compte

[ctx: field:account.invoice.line,amount:]
en: Amount
fr: Montant

[ctx: field:account.invoice.line,company:]
en: Company
fr: Société

[ctx: field:account.invoice.line,currency:]
en: Currency
fr: Devise

[ctx: field:account.invoice.line,invoice:]
en: Invoice
fr: Facture

[ctx: field:account.invoice.line,invoice_description:]
en: Invoice Description
fr: Description de la facture

[ctx: field:account.invoice.line,invoice_party:]
en: Party
fr: Tiers

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
fr: État de la facture

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
fr: Taxes de le facture

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
fr: Type de facture

[ctx: field:account.invoice.line,origin:]
en: Origin
fr: Origine

[ctx: field:account.invoice.line,party:]
en: Party
fr: Tiers

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
fr: Langue du tiers

[ctx: field:account.invoice.line,product:]
en: Product
fr: Produit

[ctx: field:account.invoice.line,product_uom_category:]
en: Product UoM Category
fr: Catégorie d'UDM du produit

[ctx: field:account.invoice.line,quantity:]
en: Quantity
fr: Quantité

[ctx: field:account.invoice.line,summary:]
en: Summary
fr: Résumé

[ctx: field:account.invoice.line,taxes_date:]
en: Taxes Date
fr: Date de taxes

[ctx: field:account.invoice.line,taxes_deductible_rate:]
en: Taxes Deductible Rate
fr: Taux des taxes déductibles

[ctx: field:account.invoice.line,unit:]
en: Unit
fr: Unité

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
fr: Prix unitaire

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
fr: Ligne de facture

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
fr: Taxe

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
fr: Montant du paiement

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
fr: Compte de pertes et profits

[ctx: field:account.invoice.pay.ask,company:]
en: Company
fr: Société

[ctx: field:account.invoice.pay.ask,currency:]
en: Currency
fr: Devise

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
fr: Facture

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
fr: Lignes

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
fr: Lignes à payer

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
fr: Lignes de paiement

[ctx: field:account.invoice.pay.ask,writeoff:]
en: Write Off
fr: Pertes et profits

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
fr: Montant

[ctx: field:account.invoice.pay.start,company:]
en: Company
fr: Société

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
fr: Devise

[ctx: field:account.invoice.pay.start,invoice_account:]
en: Invoice Account
fr: Compte de la facture

[ctx: field:account.invoice.pay.start,payee:]
en: Payee
fr: Bénéficiaire

[ctx: field:account.invoice.pay.start,payees:]
en: Payees
fr: Bénéficiaires

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
fr: Méthode de paiement

[ctx: field:account.invoice.payment.method,company:]
en: Company
fr: Société

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
fr: Compte de crédit

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
fr: Compte de débit

[ctx: field:account.invoice.payment.method,name:]
en: Name
fr: Nom

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
fr: Lignes

[ctx: field:account.invoice.payment_term,name:]
en: Name
fr: Nom

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
fr: Montant

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
fr: Devise

[ctx: field:account.invoice.payment_term.line,divisor:]
en: Divisor
fr: Diviseur

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
fr: Conditions de paiement

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
fr: Jour du mois

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
fr: Nombre de jours

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
fr: Ligne des conditions de paiement

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
fr: Mois

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
fr: Nombre de mois

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
fr: Jour de la semaine

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
fr: Nombre de semaines

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
fr: Montant

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
fr: Devise

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
fr: Conditions de paiement

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
fr: Résultat

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
fr: Montant

[ctx: field:account.invoice.payment_term.test.result,currency:]
en: Currency
fr: Devise

[ctx: field:account.invoice.report.revision,filename:]
en: File Name
fr: Nom du fichier

[ctx: field:account.invoice.report.revision,invoice:]
en: Invoice
fr: Facture

[ctx: field:account.invoice.report.revision,invoice_report_cache:]
en: Invoice Report
fr: Rapport de facture

[ctx: field:account.invoice.report.revision,invoice_report_cache_id:]
en: Invoice Report ID
fr: ID du rapport de facture

[ctx: field:account.invoice.report.revision,invoice_report_format:]
en: Invoice Report Format
fr: Format du rapport de facture

[ctx: field:account.invoice.tax,account:]
en: Account
fr: Compte

[ctx: field:account.invoice.tax,amount:]
en: Amount
fr: Montant

[ctx: field:account.invoice.tax,currency:]
en: Currency
fr: Devise

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
fr: Facture

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
fr: État de la facture

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
fr: Mention légale

[ctx: field:account.invoice.tax,manual:]
en: Manual
fr: Manuel

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
fr: Numéro de séquence

[ctx: field:account.invoice.tax,tax:]
en: Tax
fr: Taxe

[ctx: field:account.move.line,invoice_payment:]
en: Invoice Payment
fr: Paiement de la facture

[ctx: field:account.move.line,invoice_payments:]
en: Invoice Payments
fr: Paiements de la facture

[ctx: field:company.company,cancel_invoice_out:]
en: Cancel Customer Invoice
fr: Annuler la facture client

[ctx: field:company.company,purchase_taxes_expense:]
en: Purchase Taxes as Expense
fr: Taxes d'achat comme dépense

[ctx: field:party.address,invoice:]
en: Invoice
fr: Facture

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
fr: Facture

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
fr: Conditions de paiement client

[ctx: field:party.party,payment_terms:]
en: Payment Terms
fr: Conditions de paiement

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
fr: Conditions de paiement fournisseur

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
fr: Conditions de paiement client

[ctx: field:party.party.payment_term,party:]
en: Party
fr: Tiers

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
fr: Conditions de paiement fournisseur

[ctx: help:account.invoice,payment_term_date:]
en: The date from which the payment term is calculated.
    Leave empty to use the invoice date.
fr: La date à partir de laquelle le délai de paiement est calculé.
    Laissez vide pour utiliser la date de facturation.

[ctx: help:account.invoice.credit.start,with_refund:]
en: If true, the current invoice(s) will be cancelled.
fr: Si vrai, les facture(s) courante(s) seront annulée(s).

[ctx: help:account.invoice.line,product_uom_category:]
en: The category of Unit of Measure for the product.
fr: La catégorie d'Unité De Mesure pour le produit.

[ctx: help:account.invoice.line,taxes_date:]
en: The date at which the taxes are computed.
    Leave empty for the accounting date.
fr: La date à laquelle les taxes sont calculées.
    Laissez vide pour la date comptable.

[ctx: help:company.company,cancel_invoice_out:]
en: Allow cancelling move of customer invoice.
fr: Autoriser l'annulation du mouvement de la facture client.

[ctx: help:company.company,purchase_taxes_expense:]
en: Check to book purchase taxes as expense.
fr: Cochez pour comptabiliser les taxes d'achat en charges.

[ctx: model:account.configuration.default_payment_term,name:]
en: Account Configuration Default Payment Term
fr: Configuration comptable Conditions de paiement par défaut

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
fr: Séquence de facture

[ctx: model:account.invoice,name:]
en: Invoice
fr: Facture

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
fr: Facture - Ligne de paiement

[ctx: model:account.invoice-additional-account.move,name:]
en: Invoice Additional Move
fr: Facture Mouvement supplémentaire

[ctx: model:account.invoice.alternative_payee,name:]
en: Invoice Alternative Payee
fr: Bénéficiaire alternatif de la facture

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
fr: Créditer la facture

[ctx: model:account.invoice.line,name:]
en: Invoice Line
fr: Ligne de Facture

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
fr: Ligne de facture - Taxe

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
fr: Payer la facture

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
fr: Payer la facture

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
fr: Méthode de paiement

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
fr: Conditions de paiement

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
fr: Ligne des conditions de paiement

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
fr: Delta relatif de ligne des conditions de paiement

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
fr: Test de conditions de paiement

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
fr: Test de conditions de paiement

[ctx: model:account.invoice.report.revision,name:]
en: Invoice Report Revision
fr: Révision du rapport de facture

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
fr: Tax de facture

[ctx: model:ir.action,name:act_delegate_lines_to_pay_wizard]
en: Delegate Lines to Pay
fr: Déléguer les lignes à payer

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
fr: Factures

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
fr: Factures fournisseur

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
fr: Factures client

[ctx: model:ir.action,name:act_invoice_relate]
en: Invoices
fr: Factures

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
fr: Méthodes de paiement de facture

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
fr: Conditions de paiement

[ctx: model:ir.action,name:act_reschedule_lines_to_pay_wizard]
en: Reschedule Lines to Pay
fr: Re-planifier les lignes à payer

[ctx: model:ir.action,name:credit]
en: Credit
fr: Crédit

[ctx: model:ir.action,name:refresh_invoice_report_wizard]
en: Invoice (revised)
fr: Facture (révisée)

[ctx: model:ir.action,name:report_invoice]
en: Invoice
fr: Facture

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
fr: Payer la facture

[ctx: model:ir.action,name:wizard_payment_term_test]
en: Test Payment Term
fr: Test de conditions de paiement

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
fr: Toutes

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
fr: Brouillons

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
fr: Comptabilisés

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_validated]
en: Validated
fr: Validées

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
fr: Toutes

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
fr: Brouillons

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
fr: Comptabilisés

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_validated]
en: Validated
fr: Validées

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_all]
en: All
fr: Toutes

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_paid]
en: Paid
fr: Payées

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_pending]
en: Pending
fr: En attentes

[ctx: model:ir.message,text:msg_cancel_invoice_move]
en: The moves "%(moves)s" have the posted invoices "%(invoices)s" as origin.
fr: Les mouvements « %(moves)s » ont pour origine les factures comptabilisées « %(invoices)s ».

[ctx: model:ir.message,text:msg_cancel_invoice_move_description]
en: Cancelling them will reconcile the move lines thus paying the invoices. You might want to cancel the invoices first.
fr: Les annuler réconciliera les lignes de mouvement et paiera ainsi les factures. Vous voudrez peut-être d'abord annuler les factures.

[ctx: model:ir.message,text:msg_close_period_non_posted_invoices]
en: To close the periods you must post the invoices "%(invoices)s".
fr: Pour clôturer les périodes, vous devez comptabiliser les factures « %(invoices)s ».

[ctx: model:ir.message,text:msg_erase_party_pending_invoice]
en: You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
fr: Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il a des factures en cours avec la société « %(company)s ».

[ctx: model:ir.message,text:msg_invoice_credit_refund_not_posted]
en: You cannot refund invoice "%(invoice)s" because it is not posted.
fr: Vous ne pouvez pas rembourser la facture « %(invoice)s » car elle n'est pas comptabilisée.

[ctx: model:ir.message,text:msg_invoice_customer_cancel_move]
en: You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
fr: Vous ne pouvez pas annuler la facture client « %(invoice)s » car elle est comptabilisée et la configuration de la société ne le permet pas.

[ctx: model:ir.message,text:msg_invoice_date_future]
en: The invoices "%(invoices)s" have an invoice date in the future.
fr: La facture « %(invoice)s » a une date de facture dans le futur.

[ctx: model:ir.message,text:msg_invoice_delete_cancel]
en: To delete invoice "%(invoice)s" you must cancel it.
fr: Pour supprimer la facture « %(invoice)s », vous devez l'annuler.

[ctx: model:ir.message,text:msg_invoice_delete_numbered]
en: You cannot delete invoice "%(invoice)s" because it has a number.
fr: Vous ne pouvez pas supprimer la facture « %(invoice)s » car elle a un numéro.

[ctx: model:ir.message,text:msg_invoice_line_create_draft]
en: You cannot add lines to invoice "%(invoice)s" because it is no longer in a draft state.
fr: Vous ne pouvez pas ajouter de lignes à la facture « %(invoice)s » car elle n'est plus dans l'état brouillon.

[ctx: model:ir.message,text:msg_invoice_line_modify]
en: You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
fr: Vous ne pouvez pas modifier la ligne « %(line)s » car sa facture « %(invoice)s » est comptabilisée, payée ou annulée.

[ctx: model:ir.message,text:msg_invoice_line_tax_unique]
en: A tax can be added only once to an invoice line.
fr: Une taxe ne peut être ajoutée qu'une seule fois à une ligne de facture.

[ctx: model:ir.message,text:msg_invoice_modify]
en: You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
fr: Vous ne pouvez pas modifier la facture « %(invoice)s » car elle est comptabilisée, payée ou annulée.

[ctx: model:ir.message,text:msg_invoice_no_sequence]
en: To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
fr: Pour comptabiliser la facture « %(invoice)s », vous devez définir une séquence sur l'année fiscale « %(fiscalyear)s ».

[ctx: model:ir.message,text:msg_invoice_number_after]
en: To number the invoice "%(invoice)s", you must set an invoice date after "%(date)s" because the sequence "%(sequence)s" has already been used for invoice "%(after_invoice)s".
fr: Pour numéroter la facture « %(invoice)s », vous devez définir une date de facturation après « %(date)s » car la séquence « %(sequence)s » a déjà été utilisée pour la facture « %(after_invoice)s ».

[ctx: model:ir.message,text:msg_invoice_overpay_paid]
en: You cannot overpay invoice "%(invoice)s" because there is no more left to pay.
fr: Vous ne pouvez pas surpayer la facture « %(invoice)s » car il n'y a plus rien à payer.

[ctx: model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay]
en: You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".
fr: Vous ne pouvez pas ajouter un paiement partiel à la facture « %(invoice)s » d'un montant supérieur au montant à payer « %(amount_to_pay)s ».

[ctx: model:ir.message,text:msg_invoice_payment_line_unique]
en: A payment line can be linked to only one invoice.
fr: Une ligne de paiement ne peut être liée qu'à une seule facture.

[ctx: model:ir.message,text:msg_invoice_payment_lines_add_remove_paid]
en: You cannot add/remove payment lines on paid invoice "%(invoice)s".
fr: Vous ne pouvez pas ajouter ou retirer des lignes de paiement à la facture payée « %(invoice)s ».

[ctx: model:ir.message,text:msg_invoice_payment_lines_greater_amount]
en: Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
fr: Le montant des lignes de paiements sur la facture « %(invoice)s » ne peut pas être plus grand que le montant de la facture.

[ctx: model:ir.message,text:msg_invoice_payment_term_date_past]
en: The invoice "%(invoice)s" generates a payment date "%(date)s" in the past.
fr: La facture « %(invoice)s » génère une date de paiement « %(date)s » dans le passé.

[ctx: model:ir.message,text:msg_invoice_similar]
en: The invoice "%(invoice)s" is similar to invoice "%(similar)s".
fr: La facture « %(invoice)s » est similaire à la facture « %(similar)s ».

[ctx: model:ir.message,text:msg_invoice_tax_create]
en: You cannot add taxes to invoice "%(invoice)s" because it is no longer in a draft state.
fr: Vous ne pouvez pas ajouter de taxes à la facture « %(invoice)s » car elle n'est plus dans l'état brouillon.

[ctx: model:ir.message,text:msg_invoice_tax_invalid]
en: The taxes on invoice "%(invoice)s" are not valid, you must save it again to force them to be recalculated.
fr: Les taxes sur la facture « %(invoice)s » sont invalides, vous devez enregistrer de nouveau pour forcer le recalcul.

[ctx: model:ir.message,text:msg_invoice_tax_modify]
en: You cannot modify tax "%(tax)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
fr: Vous ne pouvez pas modifier la taxe « %(tax)s » car sa facture « %(invoice)s » est comptabilisée, payée ou annulée.

[ctx: model:ir.message,text:msg_payment_term_invalid_ratio_divisor]
en: The ratio and divisor are not consistent on line "%(line)s".
fr: Le ratio et le diviseur ne sont pas cohérents sur la ligne « %(line)s ».

[ctx: model:ir.message,text:msg_payment_term_missing_last_remainder]
en: To save payment term "%(payment_term)s", you must append a last remainder line.
fr: Pour enregistrer les conditions de paiement « %(payment_term)s », vous devez ajouter à la fin une ligne de montant restant.

[ctx: model:ir.message,text:msg_payment_term_missing_remainder]
en: To compute terms, you must append a remainder line on payment term "%(payment_term)s".
fr: Pour calculer les conditions, vous devez ajouter une ligne de montant restant sur la condition de paiement « %(payment_term)s ».

[ctx: model:ir.model.button,confirm:invoice_cancel_button]
en: Are you sure you want to cancel the invoices?
fr: Êtes-vous sûr de vouloir annuler les factures ?

[ctx: model:ir.model.button,confirm:invoice_post_button]
en: Are you sure you want to post the invoices?
fr: Êtes-vous sûr de vouloir comptabiliser les factures ?

[ctx: model:ir.model.button,help:invoice_cancel_button]
en: Cancel the invoice
fr: Annuler la facture

[ctx: model:ir.model.button,help:invoice_validate_button]
en: Also known as Pro Forma
fr: Aussi connu sous le nom Pro Forma

[ctx: model:ir.model.button,string:invoice_cancel_button]
en: Cancel
fr: Annuler

[ctx: model:ir.model.button,string:invoice_delegate_lines_to_pay_button]
en: Modify Payee
fr: Modifier le bénéficiaire

[ctx: model:ir.model.button,string:invoice_draft_button]
en: Draft
fr: Brouillon

[ctx: model:ir.model.button,string:invoice_pay_button]
en: Pay
fr: Payer

[ctx: model:ir.model.button,string:invoice_post_button]
en: Post
fr: Comptabiliser

[ctx: model:ir.model.button,string:invoice_process_button]
en: Process
fr: Traiter

[ctx: model:ir.model.button,string:invoice_reschedule_lines_to_pay_button]
en: Reschedule
fr: Re-planifier

[ctx: model:ir.model.button,string:invoice_validate_button]
en: Validate
fr: Valider

[ctx: model:ir.rule.group,name:rule_group_invoice_companies]
en: User in companies
fr: Utilisateur dans les sociétés

[ctx: model:ir.rule.group,name:rule_group_invoice_line_companies]
en: User in companies
fr: Utilisateur dans les sociétés

[ctx: model:ir.rule.group,name:rule_group_invoice_sequence_companies]
en: User in companies
fr: Utilisateur dans les sociétés

[ctx: model:ir.rule.group,name:rule_group_payment_method_companies]
en: User in companies
fr: Utilisateur dans les sociétés

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
fr: Facture

[ctx: model:ir.ui.menu,name:menu_invoice_in_form]
en: Supplier Invoices
fr: Factures fournisseur

[ctx: model:ir.ui.menu,name:menu_invoice_out_form]
en: Customer Invoices
fr: Factures client

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
fr: Factures

[ctx: model:ir.ui.menu,name:menu_payment_method_form]
en: Invoice Payment Methods
fr: Méthodes de paiement de facture

[ctx: model:ir.ui.menu,name:menu_payment_term_form]
en: Payment Terms
fr: Conditions de paiement

[ctx: model:ir.ui.menu,name:menu_payment_term_test]
en: Test Payment Term
fr: Test de conditions de paiement

[ctx: model:ir.ui.menu,name:menu_payment_terms_configuration]
en: Payment Terms
fr: Conditions de paiement

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
fr: Conditions de paiement tiers

[ctx: report:account.invoice:]
en: Amount
fr: Montant

[ctx: report:account.invoice:]
en: Date:
fr: Date :

[ctx: report:account.invoice:]
en: Description:
fr: Description :

[ctx: report:account.invoice:]
en: Draft Invoice
fr: Facture brouillon

[ctx: report:account.invoice:]
en: Invoice N°:
fr: N° de facture :

[ctx: report:account.invoice:]
en: Payment Term
fr: Conditions de paiement

[ctx: report:account.invoice:]
en: Pro forma Invoice
fr: Facture pro forma

[ctx: report:account.invoice:]
en: Quantity
fr: Quantité

[ctx: report:account.invoice:]
en: Reference
fr: Référence

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
fr: N° de facture fournisseur :

[ctx: report:account.invoice:]
en: Tax
fr: Taxe

[ctx: report:account.invoice:]
en: Taxes:
fr: Taxes :

[ctx: report:account.invoice:]
en: Total (excl. taxes):
fr: Total (hors-taxes) :

[ctx: report:account.invoice:]
en: Total:
fr: Total :

[ctx: report:account.invoice:]
en: Unit Price
fr: Prix unitaire

[ctx: selection:account.invoice,state:]
en: Cancelled
fr: Annulée

[ctx: selection:account.invoice,state:]
en: Draft
fr: Brouillon

[ctx: selection:account.invoice,state:]
en: Paid
fr: Payée

[ctx: selection:account.invoice,state:]
en: Posted
fr: Comptabilisé

[ctx: selection:account.invoice,state:]
en: Validated
fr: Validé

[ctx: selection:account.invoice,type:]
en: Customer
fr: Client

[ctx: selection:account.invoice,type:]
en: Supplier
fr: Fournisseur

[ctx: selection:account.invoice.line,type:]
en: Comment
fr: Commentaire

[ctx: selection:account.invoice.line,type:]
en: Line
fr: Ligne

[ctx: selection:account.invoice.line,type:]
en: Subtotal
fr: Sous-total

[ctx: selection:account.invoice.line,type:]
en: Title
fr: Titre

[ctx: selection:account.invoice.pay.ask,type:]
en: Overpayment
fr: Sur-paiement

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
fr: Paiement partiel

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
fr: Pertes et profits

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
fr: Fixé

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
fr: Pourcentage du reste

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
fr: Pourcentage du total

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
fr: Reste

[ctx: view:account.invoice.credit.start:]
en: Are you sure to credit these/this invoice(s)?
fr: Êtes-vous sûr de créditer cette/ces facture(s) ?

[ctx: view:account.invoice.line:]
en: General
fr: Général

[ctx: view:account.invoice.report.revision:]
en: Time
fr: Heure

[ctx: view:account.invoice:]
en: Invoice
fr: Facture

[ctx: view:account.invoice:]
en: Other Info
fr: Autre information

[ctx: view:account.invoice:]
en: Payment
fr: Paiement

[ctx: view:account.invoice:]
en: Tax Identifier:
fr: Identifiant de taxe :

[ctx: view:company.company:]
en: Invoice
fr: Facture

[ctx: view:party.party:]
en: Payment Terms
fr: Conditions de paiement

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
fr: Crédit

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
fr: Annuler

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
fr: Annuler

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
fr: Annuler

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
fr: Fermer
