# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_invoice_blocking
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-05-25 07:02+0000\n"
"PO-Revision-Date: 2021-05-25 07:02+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: sale_invoice_blocking
#: code:addons/sale_invoice_blocking/models/sale_order.py:0
#, python-format
msgid ""
"\n"
"- You may have an invoice blocking reason on the sale order\n"
"        "
msgstr ""
"\n"
"- Vous avez un motif de blocage de la facturation sur le bon de commande\n"
"        "

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__invoice_blocking_reason_id
msgid "Blocking for invoicing"
msgstr "Blocage pour facturation"

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_uid
msgid "Created by"
msgstr "Créé par"

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__create_date
msgid "Created on"
msgstr "Créé le"

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__display_name
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__id
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order__id
msgid "ID"
msgstr ""

#. module: sale_invoice_blocking
#: model:ir.actions.act_window,name:sale_invoice_blocking.invoice_blocking_reason_action
#: model:ir.ui.menu,name:sale_invoice_blocking.menu_invoice_blocking_reason
msgid "Invoicing block reasons"
msgstr "Motifs de blocage de la facturation"

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason____last_update
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_sale_order____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_uid
msgid "Last Updated by"
msgstr "Dernière modification par"

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__write_date
msgid "Last Updated on"
msgstr "Dernière modification le"

#. module: sale_invoice_blocking
#: model:ir.model.fields,field_description:sale_invoice_blocking.field_invoice_blocking_reason__name
msgid "Reason"
msgstr "Motif"

#. module: sale_invoice_blocking
#: model:ir.model,name:sale_invoice_blocking.model_invoice_blocking_reason
msgid "Sale invoice blocking reason"
msgstr "Motif de blocage de la facturation"

#. module: sale_invoice_blocking
#: model:ir.model,name:sale_invoice_blocking.model_sale_order
msgid "Sales Order"
msgstr "Bon de commande"

#. module: sale_invoice_blocking
#: model:ir.model.constraint,message:sale_invoice_blocking.constraint_invoice_blocking_reason_name_uniq
msgid "You cannot have two invoice blocking reasons with the same name."
msgstr ""
"Vous ne pouvez pas avoir deux motifs de blocage de facturation avec le même "
"nom."