diff --git a/account_menu_invoice_refund/i18n/fr.po b/account_menu_invoice_refund/i18n/fr.po index 054b4132721..e0ba1e99d5f 100644 --- a/account_menu_invoice_refund/i18n/fr.po +++ b/account_menu_invoice_refund/i18n/fr.po @@ -6,29 +6,31 @@ 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 \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: 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" #. 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" #. 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" #. module: account_menu_invoice_refund #: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree @@ -36,6 +38,8 @@ 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." #. module: account_menu_invoice_refund #: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree @@ -43,9 +47,11 @@ 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." #. 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"