Initial commit: Odoo 18.0-20251222 extra-addons

sale_invoice_policy/i18n/fr.po

@@ -0,0 +1,112 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-11 13:12+0000\n"
+"PO-Revision-Date: 2020-10-20 11:08+0000\n"
+"Last-Translator: Quentin Dupont <perso@quentindupont.fr>\n"
+"Language-Team: \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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantités Livrées"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Politique de facturation"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Politique de facturation requise"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Politique de facturation requise dans les commandes de vente"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Quantités commandées : facturation basée sur les quantités commandées par le "
+"client.\n"
+"Quantités livrées : facturation basée sur les quantités que le fournisseur a "
+"livré (temps passé dans le cas de prestations)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantités Commandées"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Politique de facturation des ventes requise"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ligne de bon de commande"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr "La politique de facturation est requise sur les bons de commandes"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Politique de facturation par défaut"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Politique de facturation des ventes par défaut"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Politique de facturation par défaut des ventes"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Politique de facturation"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantités commandées : facturation basée sur les quantités commandées par "
+#~ "le client.\n"
+#~ "Quantités livrées : facturation basée sur les quantités que le "
+#~ "fournisseur a livré (temps passé dans le cas de prestations)."
+
+#~ msgid "Product Template"
+#~ msgstr "Modèle de produit"
+
+#~ msgid "Sale Order"
+#~ msgstr "Bon de commande"