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Currently translated at 100.0% (6 of 6 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_menu_invoice_refund Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_menu_invoice_refund/fr/
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@@ -6,46 +6,52 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"PO-Revision-Date: 2025-01-27 13:06+0000\n" | ||
"Last-Translator: Sylvain LE GAL <[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" | ||
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#. module: account_menu_invoice_refund | ||
#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree | ||
#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree | ||
msgid "Bills / Refunds" | ||
msgstr "" | ||
msgstr "Factures et remboursements fournisseurs" | ||
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#. module: account_menu_invoice_refund | ||
#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree | ||
msgid "Create a customer invoice" | ||
msgstr "" | ||
msgstr "Créer une facture client" | ||
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#. module: account_menu_invoice_refund | ||
#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree | ||
msgid "Create a vendor bill" | ||
msgstr "" | ||
msgstr "Créer une facture fournisseur" | ||
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#. module: account_menu_invoice_refund | ||
#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree | ||
msgid "" | ||
"Create invoices, register payments and keep track of the discussions with " | ||
"your customers." | ||
msgstr "" | ||
"Créez des factures, enregistrez des paiements et gardez une trace de vos " | ||
"discussions avec vos clients." | ||
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#. module: account_menu_invoice_refund | ||
#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree | ||
msgid "" | ||
"Create vendor bills, register payments and keep track of the discussions " | ||
"with your customers." | ||
msgstr "" | ||
"Créez des factures, enregistrez des paiements et suivez les discussions avec " | ||
"vos fournisseurs." | ||
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#. module: account_menu_invoice_refund | ||
#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree | ||
#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree | ||
msgid "Invoices / Credit Notes" | ||
msgstr "" | ||
msgstr "Factures et avoirs clients" |