details: https://code.tryton.org/translations/commit/e628b6ea829f
branch: default
user: Cédric Krier <[email protected]>
date: Sat Sep 26 07:05:57 2026 +0000
description:
Translated using Weblate (French)
Currently translated at 100.0% (409 of 409 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/fr/
diffstat:
modules/account_invoice/locale/fr.po | 20 +++++++-------------
1 files changed, 7 insertions(+), 13 deletions(-)
diffs (84 lines):
diff -r d035096a34e7 -r e628b6ea829f modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po Fri Sep 25 14:41:31 2026 +0000
+++ b/modules/account_invoice/locale/fr.po Sat Sep 26 07:05:57 2026 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2026-04-10 12:13+0000\n"
+"PO-Revision-Date: 2026-09-26 12:54+0000\n"
"Last-Translator: Cédric Krier <[email protected]>\n"
"Language: fr\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 5.16.2\n"
+"X-Generator: Weblate 2026.9.1\n"
msgctxt "field:account.configuration,customer_payment_reference_number:"
msgid "Customer Payment Reference Number"
@@ -1033,15 +1033,13 @@
msgid "Invoices"
msgstr "Factures"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_relate_period"
msgid "Invoices"
msgstr "Factures"
-#, fuzzy
msgctxt "model:ir.action,name:act_payment_method_form"
msgid "Payment Methods"
-msgstr "Méthode de paiement"
+msgstr "Méthodes de paiement"
msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
@@ -1119,17 +1117,14 @@
msgid "Pending"
msgstr "En attentes"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
msgid "All"
msgstr "Toutes"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
msgid "Supplier"
msgstr "Fournisseur"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
msgid "Customer"
msgstr "Client"
@@ -1353,14 +1348,14 @@
"Vous ne pouvez pas ajouter de taxes à la facture « %(invoice)s » car elle "
"n'est plus dans l'état brouillon."
-#, fuzzy, python-format
+#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
msgid ""
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
"been validated."
msgstr ""
-"Le %(type)s \"%(reference)s\" sur la facture \"%(invoice)s\" n'est pas "
-"valide."
+"L'identifiant de taxe « %(identifier)s » sur la facture « %(invoice)s » n'a "
+"pas été validé."
#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
@@ -1496,10 +1491,9 @@
msgid "Invoices"
msgstr "Factures"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
msgid "Payment Methods"
-msgstr "Méthode de paiement"
+msgstr "Méthodes de paiement"
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
