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

@@ -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 <[email protected]>\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
@@ -79,37 +83,39 @@ 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
 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 ?"