Translated using Weblate (French)

Currently translated at 100.0% (11 of 11 strings)

Translation: edi-14.0/edi-14.0-account_invoice_import_invoice2data
Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import_invoice2data/fr/

account_invoice_import_invoice2data/i18n/fr.po

@@ -6,69 +6,73 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2023-05-29 11:08+0000\n"
+"Last-Translator: Claude R Perrin <claude@perrin.it>\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 4.17\n"
 
 #. module: account_invoice_import_invoice2data
 #: model_terms:ir.ui.view,arch_db:account_invoice_import_invoice2data.account_invoice_import_form
 msgid "<b>regular PDF</b> file without any embedded XML file via the"
-msgstr ""
+msgstr "fichier <b>PDF standard</b> sans aucun fichier XML intégré à l’aide de"
 
 #. module: account_invoice_import_invoice2data
 #: model:ir.model.fields,field_description:account_invoice_import_invoice2data.field_account_invoice_import__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nom affiché"
 
 #. module: account_invoice_import_invoice2data
 #: model:ir.model.fields,field_description:account_invoice_import_invoice2data.field_account_invoice_import__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_invoice_import_invoice2data
 #: model:product.product,name:account_invoice_import_invoice2data.internet_access
 #: model:product.template,name:account_invoice_import_invoice2data.internet_access_product_template
 msgid "Internet Access"
-msgstr ""
+msgstr "Accès internet"
 
 #. module: account_invoice_import_invoice2data
 #: model:ir.model.fields,field_description:account_invoice_import_invoice2data.field_account_invoice_import____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Dernière modification le"
 
 #. module: account_invoice_import_invoice2data
 #: code:addons/account_invoice_import_invoice2data/wizard/account_invoice_import.py:0
 #: code:addons/account_invoice_import_invoice2data/wizard/account_invoice_import.py:0
 #, python-format
 msgid "PDF Invoice parsing failed. Error message: %s"
-msgstr ""
+msgstr "L'analyse de la facture PDF a échoué. Message d'erreur : %s"
 
 #. module: account_invoice_import_invoice2data
 #: code:addons/account_invoice_import_invoice2data/wizard/account_invoice_import.py:0
 #, python-format
 msgid ""
 "This PDF invoice doesn't match a known template of the invoice2data lib."
 msgstr ""
+"Cette facture PDF ne correspond pas à un modèle connu de la bibliothèque "
+"invoice2data."
 
 #. module: account_invoice_import_invoice2data
 #: model:product.product,uom_name:account_invoice_import_invoice2data.internet_access
 #: model:product.template,uom_name:account_invoice_import_invoice2data.internet_access_product_template
 msgid "Units"
-msgstr ""
+msgstr "Unités"
 
 #. module: account_invoice_import_invoice2data
 #: model:ir.model,name:account_invoice_import_invoice2data.model_account_invoice_import
 msgid "Wizard to import supplier invoices/refunds"
-msgstr ""
+msgstr "Assistant pour importer les factures/avoirs des fournisseurs"
 
 #. module: account_invoice_import_invoice2data
 #: model_terms:ir.ui.view,arch_db:account_invoice_import_invoice2data.account_invoice_import_form
 msgid "invoice2data"
-msgstr ""
+msgstr "invoice2data"
 
 #. module: account_invoice_import_invoice2data
 #: model_terms:ir.ui.view,arch_db:account_invoice_import_invoice2data.account_invoice_import_form
@@ -77,3 +81,6 @@ msgid ""
 "only if the invoice2data library has a template for the invoices of that "
 "supplier."
 msgstr ""
+"bibliothèque (qui lit le texte du PDF et trouve l'information). Il ne "
+"fonctionnera que si la bibliothèque invoice2data dispose d'un modèle pour "
+"les factures de ce fournisseur."