Browsing French (Canada) translation

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* The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.
* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.
* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
* The 'Cancelled' status is used when user cancel invoice.
module: account
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* Le statut "Brouillon" est utilisé quand un utilisateur est en train d'enregistrer une nouvelle facture non confirmée.
* Le statut "Pro-forma" est utilisé quand une facture est en Pro-forma, la facture n'a pas de numéro.
* Le statut "Ouvert" est utilisé quand un utilisateur crée une facture, un numéro de facture est généré. Elle reste en statut "Ouvert" tant que la facture n'est pas payée.
* Le statut "Payée" est mis automatiquement quand la facture est payée. Les pièces comptables associées peuvent être déjà rapprochées ou non.
* Le statut "Annulé" est utilisé quand un utilisateur annule la facture.
French account in ocb-addons odoo-8 by Olivier Dony (Odoo)
Located in help:account.invoice,state:0
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This translation is managed by OpenERP Canada Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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