diff --git a/account_invoice_import/i18n/fr.po b/account_invoice_import/i18n/fr.po index 9d8efd620a..f41109359f 100644 --- a/account_invoice_import/i18n/fr.po +++ b/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 \n" +"PO-Revision-Date: 2023-09-02 18:16+0000\n" +"Last-Translator: Claude R Perrin \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