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account-tools/account_move_protect_reset_to_draft/i18n/fr.po
2024-10-14 16:56:47 +02:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_protect_reset_to_draft
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-10-14 14:53+0000\n"
"PO-Revision-Date: 2024-10-14 14:53+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: account_move_protect_reset_to_draft
#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_invoice_send
msgid "Account Invoice Send"
msgstr "Facture du compte envoyée"
#. module: account_move_protect_reset_to_draft
#: model:ir.model,name:account_move_protect_reset_to_draft.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"
#. module: account_move_protect_reset_to_draft
#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_bank_statement_line__sent_by_email
#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_move__sent_by_email
#: model:ir.model.fields,field_description:account_move_protect_reset_to_draft.field_account_payment__sent_by_email
msgid "Sent By Email"
msgstr "Envoyé par email"
#. module: account_move_protect_reset_to_draft
#. odoo-python
#: code:addons/account_move_protect_reset_to_draft/models/account_move.py:0
#, python-format
msgid ""
"You cannot reset to draft this invoice because it has been sent by email."
msgstr ""
"Vous ne pouvez pas remettre en brouillon cette facture parcequ'elle a déjà "
"été envoyée par email au client."