# 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' !"