# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense_invoice
#
# Translators:
# guillaume bauer <guillaume.bauer@syentys.com>, 2017
# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-23 03:45+0000\n"
"PO-Revision-Date: 2018-02-23 03:45+0000\n"
"Last-Translator: Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: hr_expense_invoice
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
msgid "<span>Expense</span>"
msgstr ""

#. module: hr_expense_invoice
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
msgid "Create Vendor Bill"
msgstr ""

#. module: hr_expense_invoice
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
msgid "Expense"
msgstr "Note de frais"

#. module: hr_expense_invoice
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
msgid "Expense Report"
msgstr "Rapport de dépenses"

#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
#, fuzzy
msgid "Expenses"
msgstr "Note de frais"

#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
#, fuzzy
msgid "Invoice Count"
msgstr "Facture"

#. module: hr_expense_invoice
#. odoo-python
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
#, fuzzy, python-format
msgid "Invoices"
msgstr "Facture"

#. module: hr_expense_invoice
#: model:ir.model,name:hr_expense_invoice.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: hr_expense_invoice
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: hr_expense_invoice
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
msgid ""
"Reference to the expense with a linked invoice that generated thistransfer "
"journal entry"
msgstr ""

#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
msgid "Sheet state"
msgstr ""

#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
msgid "Source Invoice Expense"
msgstr ""

#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
msgid "Transfer Move"
msgstr ""

#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
msgid "Vendor Bill"
msgstr ""

#. module: hr_expense_invoice
#. odoo-python
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
#, python-format
msgid ""
"Vendor bill amount mismatch!\n"
"Please make sure amount in vendor bills equal to amount of its expense lines"
msgstr ""

#. module: hr_expense_invoice
#. odoo-python
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
#, python-format
msgid "Vendor bill state must be Posted"
msgstr ""

#. module: hr_expense_invoice
#. odoo-python
#: code:addons/hr_expense_invoice/models/account_move.py:0
#, python-format
msgid ""
"You can't change the total amount, as there's an expense linked to this "
"invoice."
msgstr ""