cooperative-market/beesdoo_account/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* beesdoo_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-28 07:45+0000\n"
"PO-Revision-Date: 2020-09-28 07:45+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: beesdoo_account
#: model:ir.model.fields,field_description:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
msgid "Allow validating an invoice with a negative total amount"
msgstr "Autoriser la validation d'une facture avec un montant total négatif"

#. module: beesdoo_account
#: model:ir.model.fields,help:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
msgid "Allows you to validate an invoice with a negative total amount"
msgstr "Permet de valider une facture avec un montant total négatif"

#. module: beesdoo_account
#: model:ir.model,name:beesdoo_account.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de configuration"

#. module: beesdoo_account
#: model:ir.model,name:beesdoo_account.model_account_invoice
msgid "Invoice"
msgstr "Facture"

#. module: beesdoo_account
#: code:addons/beesdoo_account/models/account_invoice.py:28
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr "Pour pouvoir être validée, la facture doit être à l'état de brouillon."

#. module: beesdoo_account
#: code:addons/beesdoo_account/models/account_invoice.py:32
#, python-format
msgid ""
"No account was found to create the invoice, be sure you have installed a "
"chart of account."
msgstr ""
"Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez "
"bien installé un plan comptable."

#. module: beesdoo_account
#: code:addons/beesdoo_account/models/account_invoice.py:22
#, python-format
msgid ""
"The field Vendor is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
"Le champ Vendeur est requis, veuillez le compléter pour valider cette "
"facture d'achat."

#. module: beesdoo_account
#: model:res.groups,name:beesdoo_account.group_validate_invoice_negative_total_amount
msgid "Validate an invoice with a negative total amount"
msgstr "Valider une facture avec un montant total négatif"