From f2919bcf736d5933f21d037f090618ed515aff10 Mon Sep 17 00:00:00 2001 From: beau sebastien Date: Thu, 24 Oct 2024 20:46:24 +0000 Subject: [PATCH] Translated using Weblate (French) Currently translated at 47.0% (8 of 17 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_line_refund_to_invoice_qty Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_line_refund_to_invoice_qty/fr/ --- sale_line_refund_to_invoice_qty/i18n/fr.po | 20 +++++++++++++------- 1 file changed, 13 insertions(+), 7 deletions(-) diff --git a/sale_line_refund_to_invoice_qty/i18n/fr.po b/sale_line_refund_to_invoice_qty/i18n/fr.po index 3864143f568..5e6116fdcb9 100644 --- a/sale_line_refund_to_invoice_qty/i18n/fr.po +++ b/sale_line_refund_to_invoice_qty/i18n/fr.po @@ -6,13 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2024-10-24 22:51+0000\n" +"Last-Translator: beau sebastien \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: sale_line_refund_to_invoice_qty #: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal @@ -45,6 +47,8 @@ msgid "" "Enables the \"This credit note will be reinvoiced\" flag on Credit Notes by " "default" msgstr "" +"Cocher cette option si vous souhaiter que l'option \"Refacturer les " +"quantités remboursé?\" soit cocher par défaut lors de la création d'un avoir" #. module: sale_line_refund_to_invoice_qty #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move__id @@ -79,14 +83,14 @@ msgstr "" #. module: sale_line_refund_to_invoice_qty #: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice msgid "Leave it marked if you will reinvoice the same sale order line" -msgstr "" +msgstr "Cocher si vous voulez refacturer les quantités" #. module: sale_line_refund_to_invoice_qty #: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice msgid "" "Leave it marked if you will reinvoice the same sale order line (standard " "behaviour)" -msgstr "" +msgstr "Cocher si vous voulez refacturer les quantités (fonctionnement natif)" #. module: sale_line_refund_to_invoice_qty #: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal @@ -94,22 +98,24 @@ msgid "" "Leave it marked when other customer invoices are expected for the quantities" " in the credit note." msgstr "" +"Si coché les quantités rembourser seront décrémenter dans le total des " +"quantités facturé dans la commande." #. module: sale_line_refund_to_invoice_qty #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable msgid "Quantity Refunded Not Invoiceable" -msgstr "" +msgstr "Quantité Remboursé non refacturable" #. module: sale_line_refund_to_invoice_qty #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company__reinvoice_credit_note_default #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings__reinvoice_credit_note_default msgid "Reinvoice credit notes by default" -msgstr "" +msgstr "Refacturer les quantités remboursé par défaut" #. module: sale_line_refund_to_invoice_qty #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice msgid "Sale qty to reinvoice" -msgstr "" +msgstr "Qté à Refacturer" #. module: sale_line_refund_to_invoice_qty #: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line @@ -119,4 +125,4 @@ msgstr "" #. module: sale_line_refund_to_invoice_qty #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice msgid "This credit note will be reinvoiced" -msgstr "" +msgstr "Refacturer les quantités remboursé ?"