Merge pull request #1691 from OCA/16.0

Syncing from upstream OCA/purchase-workflow (16.0)

purchase_order_uninvoiced_amount/i18n/fr.po

@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_order_uninvoiced_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-02-28 16:06+0000\n"
+"Last-Translator: Arnaud LAYEC <[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: purchase_order_uninvoiced_amount
+#: model:ir.model,name:purchase_order_uninvoiced_amount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Commande"
+
+#. module: purchase_order_uninvoiced_amount
+#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_tree_kpis
+#: model_terms:ir.ui.view,arch_db:purchase_order_uninvoiced_amount.purchase_order_view_tree
+msgid "Total Uninvoiced amount"
+msgstr "Total non-facturé"
+
+#. module: purchase_order_uninvoiced_amount
+#: model:ir.model.fields,field_description:purchase_order_uninvoiced_amount.field_purchase_order__amount_uninvoiced
+msgid "Uninvoiced Amount"
+msgstr "Montant non-facturé"