GOLEM/golem_resource_pack_account/i18n/fr.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * golem_resource_pack_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 06:51+0000\n"
"PO-Revision-Date: 2018-04-17 06:51+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: golem_resource_pack_account
#: model:ir.model.fields,help:golem_resource_pack_account.field_golem_resource_pack_invoice_state
msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr "* L'état \"Brouillon\" est utilisé lorsqu'un utilisateur est en train de saisir ou de modifier une nouvelle facture non confirmée.\n"
"* L'état \"Pro-forma\" est utilisé lorsque la facture n'a pas de numéro de facture.\n"
"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, celle-ci a alors un numéro de facture. La facture reste dans l'état \"Ouvert\" tant qu'elle n'est pas payée.\n"
"* L'état 'Payé' est affecté automatiquement lorsque la facture est payée. Les écritures correspondantes dans les journaux peuvent ou non être lettrées.\n"
"* L'état \"Annulé\" est utilisé lorsque l'utilisateur annule la facture."
#. module: golem_resource_pack_account
#: model:ir.model.fields,field_description:golem_resource_pack_account.field_golem_resource_pack_are_products_set
msgid "Are products set"
msgstr "Articles liés ?"
#. module: golem_resource_pack_account
#: model:ir.ui.view,arch_db:golem_resource_pack_account.golem_resource_pack_inherit_account_form
msgid "Create Invoice"
msgstr "Créer une facture"
#. module: golem_resource_pack_account
#: model:ir.model.fields,field_description:golem_resource_pack_account.field_golem_resource_pack_currency_id
msgid "Currency"
msgstr "Devise"
#. module: golem_resource_pack_account
#: model:ir.model,name:golem_resource_pack_account.model_golem_resource_pack
msgid "GOLEM Resource Pack Model"
msgstr "GOLEM Resource Pack Model"
#. module: golem_resource_pack_account
#: model:ir.model.fields,field_description:golem_resource_pack_account.field_golem_resource_pack_invoice_id
msgid "Invoice"
msgstr "Facture"
#. module: golem_resource_pack_account
#: model:ir.ui.view,arch_db:golem_resource_pack_account.golem_resource_pack_inherit_account_form
msgid "Invoicing"
msgstr "Facturation"
#. module: golem_resource_pack_account
#: model:ir.ui.view,arch_db:golem_resource_pack_account.golem_resource_pack_inherit_account_form
msgid "Show invoice"
msgstr "Voir la facture"
#. module: golem_resource_pack_account
#: model:ir.model.fields,field_description:golem_resource_pack_account.field_golem_resource_pack_invoice_state
msgid "Status"
msgstr "État"
#. module: golem_resource_pack_account
#: code:addons/golem_resource_pack_account/models/golem_resource_pack.py:48
#, python-format
msgid "The current pack is not validated, please validate it before creating invoice"
msgstr "Le lot actuel n'est pas validé, merci de le valider avant de pouvoir créer une facture"
#. module: golem_resource_pack_account
#: model:ir.model.fields,field_description:golem_resource_pack_account.field_golem_resource_pack_invoice_amount_total
msgid "Total"
msgstr "Total"
#. module: golem_resource_pack_account
#: code:addons/golem_resource_pack_account/models/golem_resource_pack.py:54
#, python-format
msgid "You can not create an invoice as there is already one."
msgstr "Vous ne pouvez pas créer une facture s'il y en a déjà une liée."
#. module: golem_resource_pack_account
#: code:addons/golem_resource_pack_account/models/golem_resource_pack.py:51
#, python-format
msgid "You can not create an invoice for a pack without linked product on every resource reserved."
msgstr "Vous ne pouvez pas créer une facture pour un lot sans article pour chacune des ressources liées aux réservations."