You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
67 lines
2.4 KiB
67 lines
2.4 KiB
# 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"
|