Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_fixed_discount/i18n/fr.po

@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-05-22 13:45+0000\n"
+"Last-Translator: Vincent Hatakeyama <vincent+github@hatakeyama.fr>\n"
+"Language-Team: none\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 5.10.4\n"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr "<span class=\"text-nowrap\"> %)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr "<span class=\"text-nowrap\"> (ou</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Montant de la remise (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+"Applique une remise d’un montant fixe à cette ligne. Le montant est "
+"multiplié par la quantité de produit."
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Remise (fixe)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Remise fixe"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Taxe"