Translated using Weblate (French)

Currently translated at 100.0% (145 of 145 strings)

Translation: edi-14.0/edi-14.0-account_invoice_import
Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import/fr/

account_invoice_import/i18n/fr.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-01-29 11:54+0000\n"
-"PO-Revision-Date: 2023-05-29 11:08+0000\n"
-"Last-Translator: Claude R Perrin <claude@perrin.it>\n"
+"PO-Revision-Date: 2023-09-02 18:16+0000\n"
+"Last-Translator: Claude R Perrin <claude@alpis.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
@@ -314,7 +314,7 @@ msgstr "Importation des factures"
 #. module: account_invoice_import
 #: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form
 msgid "Import Invoice File"
-msgstr "Importer un fichier de factures"
+msgstr "Importer une facture"
 
 #. module: account_invoice_import
 #: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form
@@ -330,7 +330,7 @@ msgstr "Importer une facture ou un remboursement d'un fournisseur"
 #: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_action
 #: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_menu
 msgid "Import Vendor Bill"
-msgstr "Importer la facture du fournisseur"
+msgstr "Importer une facture fournisseur"
 
 #. module: account_invoice_import
 #: code:addons/account_invoice_import/wizard/account_invoice_import.py:0
@@ -445,12 +445,12 @@ msgstr "Multiligne, produit sélectionné automatiquement"
 #. module: account_invoice_import
 #: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_no_product
 msgid "Multi Line, No Product"
-msgstr "Multiligne, pas de produit"
+msgstr "Multiligne, sans produit"
 
 #. module: account_invoice_import
 #: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_static_product
 msgid "Multi Line, Static Product"
-msgstr "Multiligne, produit fixé"
+msgstr "Multiligne, produit fixe"
 
 #. module: account_invoice_import
 #: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__name
@@ -466,7 +466,7 @@ msgstr "Nombre d'actions"
 #: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_count
 #: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_count
 msgid "Number of Invoice Import Configurations"
-msgstr "nombre de configurations d’import de factures"
+msgstr "Nombre de configurations d’import de factures"
 
 #. module: account_invoice_import
 #: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error_counter
@@ -548,12 +548,12 @@ msgstr "Séquence"
 #. module: account_invoice_import
 #: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_no_product
 msgid "Single Line, No Product"
-msgstr "Ligne unique, pas de produit"
+msgstr "Ligne unique, sans produit"
 
 #. module: account_invoice_import
 #: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_static_product
 msgid "Single Line, Static Product"
-msgstr "Ligne unique, produit fixé"
+msgstr "Ligne unique, produit fixe"
 
 #. module: account_invoice_import
 #: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form
@@ -806,7 +806,7 @@ msgstr "Mettre à jour le fournisseur existant"
 #. module: account_invoice_import
 #: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update-from-invoice
 msgid "Update From Invoice"
-msgstr "Mise à jour depuis la facture"
+msgstr "Mise à jour à partir de la facture"
 
 #. module: account_invoice_import
 #: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form