pos/pos_invoicing/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* pos_invoicing
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 13:14+0000\n"
"PO-Revision-Date: 2018-08-02 13:14+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: pos_invoicing
#: model:ir.model,name:pos_invoicing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Justificatif comptable"

#. module: pos_invoicing
#: help:account.invoice,pos_pending_payment:0
msgid "Indicates an invoice for which there are pending payments in the Point of Sale. \n"
"The invoice will be marked as paid when the session will be closed."
msgstr "La case est cochée si il y a des paiements en cours dans le point de vente. \n"
"La facture sera marquée comme payée quand la session sera fermée."

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

#. module: pos_invoicing
#: view:account.invoice:pos_invoicing.view_account_invoice_form
#: field:account.invoice,pos_pending_payment:0
msgid "PoS - Pending Payment"
msgstr "PdV - Paiement en cours"

#. module: pos_invoicing
#: model:ir.model,name:pos_invoicing.model_pos_order
msgid "Point of Sale"
msgstr "Point de Vente"

#. module: pos_invoicing
#: code:addons/pos_invoicing/models/account_invoice.py:37
#, python-format
msgid "You can not realize this action on the invoice(s) %s because there are pending payments in the Point of Sale."
msgstr "Vous ne pouvez pas réaliser cette action sur la / les facture(s) %s car il y a des paiements en cours dans le point de vente."