# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_invoice_policy
#
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msgstr ""
"Project-Id-Version: Odoo Server 10.0+e\n"
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"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"
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"Language: fr\n"
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#. 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"