Initial commit: Odoo 18.0-20251222 extra-addons

partner_invoicing_mode_at_shipping/i18n/fr.po

@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_invoicing_mode_at_shipping
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-11-06 14:06+0000\n"
+"Last-Translator: samibc2c <sami.bouzidi@camptocamp.com>\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 5.6.2\n"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields.selection,name:partner_invoicing_mode_at_shipping.selection__res_partner__invoicing_mode__at_shipping
+msgid "At Shipping"
+msgstr "A l'expédition"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+msgid ""
+"Check this if you want to create one invoice per shipping using the partner "
+"invoicing mode that should be different than 'At Shipping'."
+msgstr ""
+"Cochez si vous souhaitez créer une facture par expédition en utilisant le "
+"mode de facturation du partenaire, qui doit être différent de 'A "
+"l'expédition'."
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__invoicing_mode
+msgid "Invoicing Mode"
+msgstr "Mode de facturation"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/stock_picking.py:0
+#, python-format
+msgid "Nothing to invoice."
+msgstr "Rien à facturer."
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_sale_order__one_invoice_per_shipping
+msgid "One Invoice Per Shipping"
+msgstr "Une facture par expédition"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_move
+msgid "Stock Move"
+msgstr "Mouvement de stock"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_picking
+msgid "Transfer"
+msgstr "Transfert"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/sale_order.py:0
+#, python-format
+msgid ""
+"Validate the invoices generated by shipping for the invoicing mode "
+"%(invoicing_mode_name)s"
+msgstr ""
+"Valider les factures générées par l'expédition pour le mode de facturation "
+"%(invoicing_mode_name)s"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+#, python-format
+msgid ""
+"You cannot configure the partner %(partner)s with 'One Invoice Per Order' "
+"and 'One Invoice Per Shipping'!"
+msgstr ""
+"Vous ne pouvez pas configurer le partenaire %(partner)s with 'Une facture "
+"par commande' et 'Une facture par expédition' !"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+#, python-format
+msgid ""
+"You cannot configure the partner %(partner)s with Invoicing Mode 'At "
+"Shipping' and 'One Invoice Per Shipping'!"
+msgstr ""
+"Vous ne pouvez pas configurer le partenaire %(partner)s avec le mode de "
+"facturation 'à l'expédition' et 'Une facture par expédition' !"