OCA Transbot updated translations from Transifex

account_invoice_inter_company/i18n/fr.po

@@ -1,19 +1,29 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_invoice_inter_company
-#
+# * account_invoice_inter_company
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# David BEAL <david.beal@akretion.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-02-03 16:26+0000\n"
-"PO-Revision-Date: 2017-02-03 16:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2017-05-01 20:35+0000\n"
+"PO-Revision-Date: 2017-05-01 20:35+0000\n"
+"Last-Translator: David BEAL <david.beal@akretion.com>, 2017\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_inter_company
+#: code:addons/account_invoice_inter_company/models/account_invoice.py:187
+#, python-format
+msgid " Invoice: "
+msgstr "Facture:"
 
 #. module: account_invoice_inter_company
 #: field:account.invoice,auto_generated:0
@@ -25,18 +35,26 @@ msgstr "Document auto-généré"
 msgid "Companies"
 msgstr "Sociétés"
 
+#. module: account_invoice_inter_company
+#: code:addons/account_invoice_inter_company/models/account_invoice.py:181
+#, python-format
+msgid "Could not find the currency '%s' in the company '%s'"
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: model:res.company,overdue_msg:account_invoice_inter_company.company_a
 #: model:res.company,overdue_msg:account_invoice_inter_company.company_b
-msgid "Dear Sir/Madam,\n"
+msgid ""
+"Dear Sir/Madam,\n"
 "\n"
 "Our records indicate that some payments on your account are still due. Please find details below.\n"
 "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
 "If you have any queries regarding your account, Please contact us.\n"
 "\n"
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
-msgstr "Madame, Monsieur,\n"
+msgstr ""
+"Madame, Monsieur,\n"
 "\n"
 "D'après nos relevés, il semble que nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.\n"
 "Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.\n"
@@ -72,6 +90,18 @@ msgstr "Lignes de facture"
 msgid "Invoices Auto Validation"
 msgstr "Auto Validation des factures"
 
+#. module: account_invoice_inter_company
+#: code:addons/account_invoice_inter_company/models/account_invoice.py:162
+#, python-format
+msgid "Not define period for invoice date '%s' in this company: '%s' (id:%d)."
+msgstr ""
+
+#. module: account_invoice_inter_company
+#: code:addons/account_invoice_inter_company/models/account_invoice.py:152
+#, python-format
+msgid "Please define %s journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: field:base.config.settings,company_id:0
 msgid "Select Company"
@@ -80,7 +110,9 @@ msgstr "Sélectionner la société"
 #. module: account_invoice_inter_company
 #: help:base.config.settings,company_id:0
 msgid "Select company to setup Inter company rules."
-msgstr "Sélectionner la société sur laquelle vous souhaitez configurer les règles intersociétés."
+msgstr ""
+"Sélectionner la société sur laquelle vous souhaitez configurer les règles "
+"intersociétés."
 
 #. module: account_invoice_inter_company
 #: model:product.template,name:account_invoice_inter_company.product_consultant_multi_company_product_template
@@ -97,13 +129,48 @@ msgstr "Facture source"
 msgid "Source Invoice Line"
 msgstr "Ligne de facture source"
 
+#. module: account_invoice_inter_company
+#: code:addons/account_invoice_inter_company/models/account_invoice.py:99
+#, python-format
+msgid ""
+"The invoice line '%s' doesn't have a product. All invoice lines should have "
+"a product for inter-company invoices."
+msgstr ""
+"La ligne de facture '%s' n'a pas de produit défini. Toutes les factures "
+"doivent avoir un produit pour les factures entre les sociétés définies dans "
+"l'ERP."
+
+#. module: account_invoice_inter_company
+#: code:addons/account_invoice_inter_company/models/account_invoice.py:120
+#, python-format
+msgid ""
+"WARNING!!!!! Failure in the inter-company invoice creation process: the "
+"total amount of this invoice is %s but the total amount in the company %s is"
+" %s"
+msgstr ""
+
 #. module: account_invoice_inter_company
 #: help:res.company,invoice_auto_validation:0
-msgid "When an invoice is created by a multi company rule for this company, it will automatically validate it"
-msgstr "Pour cette société, lorsqu'une facture est créée par une règle multisociété, alors elle sera validé automatiquement"
+msgid ""
+"When an invoice is created by a multi company rule for this company, it will"
+" automatically validate it"
+msgstr ""
+"Pour cette société, lorsqu'une facture est créée par une règle multisociété,"
+" alors elle sera validé automatiquement"
 
 #. module: account_invoice_inter_company
 #: help:base.config.settings,invoice_auto_validation:0
-msgid "When an invoice is created by a multi company rule for this company, it will automatically validate it."
-msgstr "Pour cette société, lorsqu'une facture est créée par une règle multisociété, alors elle sera validé automatiquement."
+msgid ""
+"When an invoice is created by a multi company rule for this company, it will"
+" automatically validate it."
+msgstr ""
+"Pour cette société, lorsqu'une facture est créée par une règle multisociété,"
+" alors elle sera validé automatiquement."
 
+#. module: account_invoice_inter_company
+#: code:addons/account_invoice_inter_company/models/account_invoice.py:57
+#, python-format
+msgid ""
+"You cannot create invoice in company '%s' with product '%s' because it is "
+"not multicompany"
+msgstr ""