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Odoo-18.0-20251222/sale_invoice_policy/i18n/fr.po
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Initial commit: Odoo 18.0-20251222 extra-addons
2026-03-13 20:43:25 +00:00

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# 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"