Translated using Weblate (French)

Currently translated at 67.8% (93 of 137 strings)

Translation: account-closing-14.0/account-closing-14.0-account_cutoff_base
Translate-URL: https://translation.odoo-community.org/projects/account-closing-14-0/account-closing-14-0-account_cutoff_base/fr/

Author: matthieusaison

account_cutoff_base/i18n/fr.po

@@ -10,15 +10,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-01-27 03:39+0000\n"
-"PO-Revision-Date: 2023-06-17 18:08+0000\n"
-"Last-Translator: Claude R Perrin <[email protected]>\n"
+"PO-Revision-Date: 2025-07-23 10:19+0000\n"
+"Last-Translator: matthieusaison <[email protected]>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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"
+"X-Generator: Weblate 5.10.4\n"
 
 #. module: account_cutoff_base
 #: model_terms:ir.ui.view,arch_db:account_cutoff_base.account_cutoff_form
@@ -343,25 +343,25 @@ msgstr "Lignes d'arrêtés"
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_expense_account_id
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_expense_account_id
 msgid "Default Account for Accrued Expenses"
-msgstr ""
+msgstr "Compte par défaut pour les factures non parvenues"
 
 #. module: account_cutoff_base
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_accrued_revenue_account_id
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_accrued_revenue_account_id
 msgid "Default Account for Accrued Revenues"
-msgstr ""
+msgstr "Compte par défaut pour les factures à établir"
 
 #. module: account_cutoff_base
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_expense_account_id
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_expense_account_id
 msgid "Default Account for Prepaid Expense"
-msgstr ""
+msgstr "Compte par défaut pour les charges constatées d'avance"
 
 #. module: account_cutoff_base
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_prepaid_revenue_account_id
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_config_settings__dft_prepaid_revenue_account_id
 msgid "Default Account for Prepaid Revenue"
-msgstr ""
+msgstr "Compte par défaut pour les produits constatés d'avance"
 
 #. module: account_cutoff_base
 #: model:ir.model.fields,field_description:account_cutoff_base.field_res_company__default_cutoff_journal_id