# 
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the fiscalyear"
msgstr ""
"Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture"
" ouverte dans l'année fiscale"

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the fiscalyear"
msgstr ""
"Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture"
" ouverte dans l'année fiscale"

msgctxt "error:account.fiscalyear:"
msgid "You must have different invoice sequences per fiscal year!"
msgstr ""
"Vous devez utiliser des séquences de facture différentes par année fiscale !"

msgctxt "error:account.fiscalyear:"
msgid "You must have different invoice sequences per fiscal year!"
msgstr ""
"Vous devez utiliser des séquences de facture différentes par année fiscale !"

msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice that is not opened!"
msgstr "Vous ne pouvez créer un remboursement sur une facture non-ouverte"

msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice with payments!"
msgstr ""
"Vous ne pouvez créer un remboursement sur une facture avec des paiements"

msgctxt "error:account.invoice.line:"
msgid "Line with \"line\" type must have an account!"
msgstr "Ligne de type \"ligne\" doit avoir un compte !"

msgctxt "error:account.invoice.line:"
msgid "Line with \"line\" type must have an account!"
msgstr "Ligne de type \"ligne\" doit avoir un compte !"

msgctxt "error:account.invoice.line:"
msgid "Line without \"line\" type must have an invoice!"
msgstr "Ligne sans type \"ligne\" doit avoir une facture !"

msgctxt "error:account.invoice.line:"
msgid "Line without \"line\" type must have an invoice!"
msgstr "Ligne sans type \"ligne\" doit avoir une facture !"

msgctxt "error:account.invoice.line:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée "
"our annulée !"

msgctxt "error:account.invoice.line:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée "
"our annulée !"

msgctxt "error:account.invoice.line:"
msgid ""
"You can not create invoice line\n"
"with account with a different invoice company!"
msgstr ""
"Vous ne pouvez pas créer de ligne de facture\n"
"avec un compte d'une différente société que celle de la  facture !"

msgctxt "error:account.invoice.line:"
msgid ""
"You can not create invoice line\n"
"with account with a different invoice company!"
msgstr ""
"Vous ne pouvez pas créer de ligne de facture\n"
"avec un compte d'une différente société que celle de la  facture !"

msgctxt "error:account.invoice.line:"
msgid "You can not modify line from an invoice that is opened, paid!"
msgstr ""
"Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée "
"!"

msgctxt "error:account.invoice.line:"
msgid "You can not modify line from an invoice that is opened, paid!"
msgstr ""
"Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée "
"!"

msgctxt "error:account.invoice.line:"
msgid ""
"You can not use the same account\n"
"as on the invoice!"
msgstr ""
"Vous ne pouvez pas utilier le même compte\n"
"que celui de la factiure !"

msgctxt "error:account.invoice.line:"
msgid ""
"You can not use the same account\n"
"as on the invoice!"
msgstr ""
"Vous ne pouvez pas utilier le même compte\n"
"que celui de la factiure !"

msgctxt "error:account.invoice.pay:"
msgid ""
"You can not create a partial payment with an amount greater then the amount "
"to pay!"
msgstr ""
"Vous ne pouvez créer un paiemet partiel avec un montant plus grand que le "
"montant à payer"

msgctxt "error:account.invoice.payment_term.line:"
msgid "Day of month must be between 1 and 31."
msgstr "Le jour du mois doit être entre 1 et 31"

msgctxt "error:account.invoice.payment_term.line:"
msgid "Percentage and Divisor values are not consistent."
msgstr "Pourcentage et diviseur ne sont pas cohérent"

msgctxt "error:account.invoice.payment_term:"
msgid "Invalid payment term line!"
msgstr "Ligne de condition de paiement non-valide !"

msgctxt "error:account.invoice.payment_term:"
msgid "Invalid payment term line!"
msgstr "Ligne de condition de paiement non-valide !"

msgctxt "error:account.invoice.payment_term:"
msgid "Payment term missing a remainder line!"
msgstr "La condition de paiement manque une ligne de reste !"

msgctxt "error:account.invoice.payment_term:"
msgid "Payment term missing a remainder line!"
msgstr "La condition de paiement manque une ligne de reste !"

msgctxt "error:account.invoice.tax:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou"
" annulée !"

msgctxt "error:account.invoice.tax:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou"
" annulée !"

msgctxt "error:account.invoice.tax:"
msgid "You can not modify tax from an invoice that is opened, paid!"
msgstr ""
"Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée"
" !"

msgctxt "error:account.invoice.tax:"
msgid "You can not modify tax from an invoice that is opened, paid!"
msgstr ""
"Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée"
" !"

msgctxt "error:account.invoice:"
msgid ""
"Base taxes different from invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Le montant de base des taxes sont différents des lignes de facture !\n"
"Re-calculez la facture."

msgctxt "error:account.invoice:"
msgid ""
"Base taxes different from invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Le montant de base des taxes sont différents des lignes de facture !\n"
"Re-calculez la facture."

msgctxt "error:account.invoice:"
msgid "Invoice \"%s\" must be cancelled before deletion!"
msgstr "La facture \"%s\" doit être annulée avant suppression"

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined but not on invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Des taxes sont définies mais pas sur les lignes de facture !\n"
"Re-calculez la facture."

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined but not on invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Des taxes sont définies mais pas sur les lignes de facture !\n"
"Re-calculez la facture."

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined on invoice lines but not on invoice!\n"
"Re-compute the invoice."
msgstr ""
"Des taxes sont définies sur les lignes de facture mais pas sur la facture !\n"
"Re-calculez la facture."

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined on invoice lines but not on invoice!\n"
"Re-compute the invoice."
msgstr ""
"Des taxes sont définies sur les lignes de facture mais pas sur la facture !\n"
"Re-calculez la facture."

msgctxt "error:account.invoice:"
msgid "The credit account on journal is missing!"
msgstr "Le compte de crédit sur le journal est manquant !"

msgctxt "error:account.invoice:"
msgid "The credit account on journal is missing!"
msgstr "Le compte de crédit sur le journal est manquant !"

msgctxt "error:account.invoice:"
msgid "The credit account on journal is the same than the invoice account!"
msgstr ""
"Le compte de crébit sur le journal est le même que le compte de la facture !"

msgctxt "error:account.invoice:"
msgid "The credit account on journal is the same than the invoice account!"
msgstr ""
"Le compte de crébit sur le journal est le même que le compte de la facture !"

msgctxt "error:account.invoice:"
msgid "The debit account on journal is missing!"
msgstr "Le compte de débit sur le journal est manquant !"

msgctxt "error:account.invoice:"
msgid "The debit account on journal is missing!"
msgstr "Le compte de débit sur le journal est manquant !"

msgctxt "error:account.invoice:"
msgid "The debit account on journal is the same than the invoice account!"
msgstr ""
"Le compte de débit sur le journal est le même que le compte de la facture !"

msgctxt "error:account.invoice:"
msgid "The debit account on journal is the same than the invoice account!"
msgstr ""
"Le compte de débit sur le journal est le même que le compte de la facture !"

msgctxt "error:account.invoice:"
msgid "There is no invoice sequence on the period/fiscal year!"
msgstr "Il n'y a pas de séquence de facture sur la période/année fiscale !"

msgctxt "error:account.invoice:"
msgid "There is no invoice sequence on the period/fiscal year!"
msgstr "Il n'y a pas de séquence de facture sur la période/année fiscale !"

msgctxt "error:account.invoice:"
msgid ""
"You can not create an invoice\n"
"with account from a different invoice company!"
msgstr ""
"Vous ne pouvez pas créer une facture\n"
"avec un compte d'une société de facturation différente !"

msgctxt "error:account.invoice:"
msgid ""
"You can not create an invoice\n"
"with account from a different invoice company!"
msgstr ""
"Vous ne pouvez pas créer une facture\n"
"avec un compte d'une société de facturation différente !"

msgctxt "error:account.invoice:"
msgid "You can not modify an invoice that is opened, paid!"
msgstr "Vous ne pouvez pas modifier une facture qui est ouverte ou payée !"

msgctxt "error:account.invoice:"
msgid "You can not modify an invoice that is opened, paid!"
msgstr "Vous ne pouvez pas modifier une facture qui est ouverte ou payée !"

msgctxt "error:account.invoice:"
msgid "You can not reset to draft an invoice that has move!"
msgstr ""
"Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !"

msgctxt "error:account.invoice:"
msgid "You can not reset to draft an invoice that has move!"
msgstr ""
"Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !"

msgctxt "error:account.invoice:"
msgid ""
"You can not use the same account\n"
"as on invoice line!"
msgstr ""
"Vous ne pouvez pas utiliser le même compte\n"
"que sur la ligne de facture !"

msgctxt "error:account.invoice:"
msgid ""
"You can not use the same account\n"
"as on invoice line!"
msgstr ""
"Vous ne pouvez pas utiliser le même compte\n"
"que sur la ligne de facture !"

msgctxt "error:account.period:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the period"
msgstr ""
"Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture "
"ouverte dans la période"

msgctxt "error:account.period:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the period"
msgstr ""
"Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture "
"ouverte dans la période"

msgctxt "error:account.period:"
msgid ""
"You must have different invoice sequences per fiscal year and in the same "
"company!"
msgstr ""
"Vous devez avoir des séquences de facture différentes par année fiscale et "
"dans la même société !"

msgctxt "error:account.period:"
msgid ""
"You must have different invoice sequences per fiscal year and in the same "
"company!"
msgstr ""
"Vous devez avoir des séquences de facture différentes par année fiscale et "
"dans la même société !"

msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Séquence des notes de crédit fournisseur"

msgctxt "field:account.fiscalyear,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Séquence de facture fournisseur"

msgctxt "field:account.fiscalyear,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Séquence des notes de crédit client"

msgctxt "field:account.fiscalyear,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Séquence de facture client"

msgctxt "field:account.invoice,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Date comptable"

msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Montant à payer"

msgctxt "field:account.invoice,amount_to_pay_today:"
msgid "Amount to Pay Today"
msgstr "Montant à payer aujourd'hui"

msgctxt "field:account.invoice,comment:"
msgid "Comment"
msgstr "Commentaire"

msgctxt "field:account.invoice,company:"
msgid "Company"
msgstr "Société"

msgctxt "field:account.invoice,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.invoice,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.invoice,currency:"
msgid "Currency"
msgstr "Devise"

msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Date du taux de change"

msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"

msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Description"

msgctxt "field:account.invoice,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
msgstr "Adresse de facturation"

msgctxt "field:account.invoice,invoice_date:"
msgid "Invoice Date"
msgstr "Date de facturation"

msgctxt "field:account.invoice,invoice_report_cache:"
msgid "Invoice Report"
msgstr "Rapport de facture"

msgctxt "field:account.invoice,invoice_report_format:"
msgid "Invoice Report Format"
msgstr "Format du rapport de facturation"

msgctxt "field:account.invoice,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.invoice,lines:"
msgid "Lines"
msgstr "Lignes"

msgctxt "field:account.invoice,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Lignes à payer"

msgctxt "field:account.invoice,move:"
msgid "Move"
msgstr "Mouvement"

msgctxt "field:account.invoice,number:"
msgid "Number"
msgstr "Numéro"

msgctxt "field:account.invoice,party:"
msgid "Party"
msgstr "Tiers"

msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
msgstr "Langue du tiers"

msgctxt "field:account.invoice,payment_lines:"
msgid "Payment Lines"
msgstr "Lignes de paiement"

msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
msgstr "Condition de paiement"

msgctxt "field:account.invoice,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Réconcilié"

msgctxt "field:account.invoice,reference:"
msgid "Reference"
msgstr "Référence"

msgctxt "field:account.invoice,state:"
msgid "State"
msgstr "État"

msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
msgstr "Taxe"

msgctxt "field:account.invoice,taxes:"
msgid "Tax Lines"
msgstr "Lignes de taxe"

msgctxt "field:account.invoice,total_amount:"
msgid "Total"
msgstr "Total"

msgctxt "field:account.invoice,type:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.invoice,type_name:"
msgid "Type"
msgstr "Type"

msgctxt "field:account.invoice,untaxed_amount:"
msgid "Untaxed"
msgstr "Hors taxe"

msgctxt "field:account.invoice,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.invoice,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.invoice-account.move.line,create_date:"
msgid "Create Date"
msgstr "Date de création"

msgctxt "field:account.invoice-account.move.line,create_uid:"
msgid "Create User"
msgstr "Créé par"

msgctxt "field:account.invoice-account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
msgstr "Facture"

msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Ligne de paiement"

msgctxt "field:account.invoice-account.move.line,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.invoice-account.move.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"

msgctxt "field:account.invoice-account.move.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"

msgctxt "field:account.invoice.credit.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Avec note de crédit"

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,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 "Bombre 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.payment_term.line.delay,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.invoice.payment_term.line.type,rec_name:"
msgid "Name"
msgstr "Nom"

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.payment_term.line.delay,name:"
msgid "account.invoice.payment_term.line.delay"
msgstr "Délai de ligne de condition de paiement"

msgctxt "model:account.invoice.payment_term.line.type,name:"
msgid "account.invoice.payment_term.line.type"
msgstr "Type de line 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 "All Invoices"
msgstr "Toutes les 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_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Notes de crédit fournisseurs en brouillon"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Notes de crédit fournisseurs pro forma"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Notes de crédit fournisseurs ouvertes"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
msgid "Supplier Invoices"
msgstr "Factures fournisseurs"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Factures fournisseurs ouvertes"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Factures fournisseurs pro forma"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Factures fournisseurs ouvertes"

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_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Notes de crédit en brouillon"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Notes de crédit pro forma"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Notes de crédit ouvertes"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
msgid "Invoices"
msgstr "Factures"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form3"
msgid "Draft Invoices"
msgstr "Factures en brouillon"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Factures pro forma"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Factures ouvertes"

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.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
msgstr "Facture"

msgctxt "model:ir.ui.menu,name:menu_invoice_form"
msgid "All Invoices"
msgstr "Toutes les factures"

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_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Notes de crédit fournisseur en brouillon"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Notes de crédit fournisseur pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Notes de crédit fournisseur ouvertes"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
msgid "Supplier Invoices"
msgstr "Factures fournisseurs"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Factures fournisseurs en brouillon"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Factures fournisseurs pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Factures fournisseurs ouvertes"

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_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Notes de crédit en brouillon"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Notes de crédit pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Notes de crédit ouvertes"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
msgid "Invoices"
msgstr "Factures"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form3"
msgid "Draft Invoices"
msgstr "Factures en brouillon"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Factures pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Factures ouvertes"

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 "Pro forma Supplier Credit Note"
msgstr "Note de crédit fournisseur pro forma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Credit Note"
msgstr "Note de crédit fournisseur pro forma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Invoice"
msgstr "Facture fournisseur pro forma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Invoice"
msgstr "Facture fournisseur 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 "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 "Opened"
msgstr "Ouvert"

msgctxt "selection:account.invoice,state:"
msgid "Opened"
msgstr "Ouvert"

msgctxt "selection:account.invoice,state:"
msgid "Paid"
msgstr "Payée"

msgctxt "selection:account.invoice,state:"
msgid "Paid"
msgstr "Payée"

msgctxt "selection:account.invoice,state:"
msgid "Pro forma"
msgstr "Pro forma"

msgctxt "selection:account.invoice,state:"
msgid "Pro forma"
msgstr "Pro forma"

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.line:"
msgid "Products"
msgstr "Produits"

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 Term Line"
msgstr "Ligne de condition de paiement"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term Lines"
msgstr "Lignes de condition 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 "Amount Second Currency"
msgstr "Montant de devise secondaire"

msgctxt "view:account.invoice:"
msgid "Credit"
msgstr "Crédit"

msgctxt "view:account.invoice:"
msgid "Debit"
msgstr "Débit"

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 "Lines"
msgstr "Lignes"

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 "Payment Lines"
msgstr "Lignes de paiement"

msgctxt "view:account.invoice:"
msgid "Pro For_ma"
msgstr "Pro For_ma"

msgctxt "view:account.invoice:"
msgid "Pro For_ma"
msgstr "Pro For_ma"

msgctxt "view:account.invoice:"
msgid "Taxes"
msgstr "Taxes"

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 "_Open"
msgstr "_Ouvrir"

msgctxt "view:account.invoice:"
msgid "_Open"
msgstr "_Ouvrir"

msgctxt "view:account.invoice:"
msgid "_Pay"
msgstr "_Payer"

msgctxt "view:account.invoice:"
msgid "_Pay"
msgstr "_Payer"

msgctxt "view:account.invoice:"
msgid "_Reset to Draft"
msgstr "_Remettre en brouillon"

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"
