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

msgctxt "field:account.configuration,deferred_account_expense:"
msgid "Deferred Account Expense"
msgstr "Compte de charges différées"

msgctxt "field:account.configuration,deferred_account_revenue:"
msgid "Deferred Account Revenue"
msgstr "Compte de produits différés"

msgctxt ""
"field:account.configuration.default_account,deferred_account_expense:"
msgid "Deferred Account Expense"
msgstr "Compte de charges différées"

msgctxt ""
"field:account.configuration.default_account,deferred_account_revenue:"
msgid "Deferred Account Revenue"
msgstr "Compte de produits différés"

msgctxt "field:account.invoice.deferred,amount:"
msgid "Amount"
msgstr "Montant"

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

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

msgctxt "field:account.invoice.deferred,end_date:"
msgid "End Date"
msgstr "Date de fin"

msgctxt "field:account.invoice.deferred,invoice_line:"
msgid "Invoice Line"
msgstr "Ligne de facture"

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

msgctxt "field:account.invoice.deferred,moves:"
msgid "Moves"
msgstr "Mouvements"

msgctxt "field:account.invoice.deferred,start_date:"
msgid "Start Date"
msgstr "Date de début"

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

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

msgctxt "field:account.invoice.line,defer_from:"
msgid "Defer From"
msgstr "Différer de"

msgctxt "field:account.invoice.line,defer_to:"
msgid "Defer To"
msgstr "Différer jusqu'à"

msgctxt "field:account.invoice.line,deferrable:"
msgid "Deferrable"
msgstr "Différable"

msgctxt "model:account.invoice.deferred,string:"
msgid "Account Invoice Deferred"
msgstr "Facture comptable différée"

msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
msgid "Supplier Invoices Deferred"
msgstr "Factures fournisseurs différées"

msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
msgid "Customer Invoices Deferred"
msgstr "Factures client différées"

msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
msgid "Create Invoices Deferred Moves"
msgstr "Créer les mouvements de factures différées"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
msgid "All"
msgstr "Toutes"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
msgid "Draft"
msgstr "Brouillons"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
msgid "Running"
msgstr "En cours"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
msgid "All"
msgstr "Toutes"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
msgid "Draft"
msgstr "Brouillons"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
msgid "Running"
msgstr "En cours"

msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
msgid "Invoice line can be deferred only once."
msgstr "Les lignes de facture ne peuvent être différées qu'une seule fois."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
msgid ""
"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
"\"draft\" state."
msgstr ""
"Vous ne pouvez pas supprimer la facture différée « %(deferral)s » car elle "
"n'est pas à l'état « brouillon »."

#, python-format
msgctxt ""
"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
msgid ""
"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
"replacement account for \"%(account)s\". "
msgstr ""
"Pour créer des mouvements pour la facture différée « %(deferral)s », vous "
"devez configurer un compte de remplacement pour « %(account)s ». "

#, python-format
msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
msgid ""
"You cannot close period \"%(period)s\" because some invoices deferred "
"\"%(deferrals)s\" do not have yet move for the period."
msgstr ""
"Vous ne pouvez pas fermer la période « %(period)s » car certaines factures "
"différées « %(deferrals)s » n'ont pas encore de mouvement pour la période."

msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
msgid "There is no deferred account expense configured."
msgstr "Il n'y a aucun compte de charges différée configuré."

msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
msgid "There is no deferred account revenue configured."
msgstr "Il n'y a aucun compte de produit différée configuré."

msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
msgid "Are you sure you want to defer the invoices?"
msgstr "Êtes-vous sûr de vouloir différer les factures ?"

msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
msgid "Start deferring the invoice"
msgstr "Commencer à différer la facture"

msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
msgid "Run"
msgstr "Lancer"

msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
msgid "User in companies"
msgstr "Utilisateur dans les sociétés"

msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
msgid "Create Invoices Deferred Moves"
msgstr "Créer les mouvements de factures différées"

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

msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
msgid "Customer Invoices Deferred"
msgstr "Factures client différées"

msgctxt "selection:account.invoice.deferred,state:"
msgid "Closed"
msgstr "Clôturée"

msgctxt "selection:account.invoice.deferred,state:"
msgid "Draft"
msgstr "Brouillon"

msgctxt "selection:account.invoice.deferred,state:"
msgid "Running"
msgstr "En cours"

msgctxt "selection:account.invoice.deferred,type:"
msgid "Customer"
msgstr "Client"

msgctxt "selection:account.invoice.deferred,type:"
msgid "Supplier"
msgstr "Fournisseur"

msgctxt "view:account.configuration:"
msgid "Deferred"
msgstr "Différés"

msgctxt "view:account.invoice.deferred:"
msgid "Other Info"
msgstr "Autre information"