diff --git a/account_invoice_refund_line_selection/i18n/fr.po b/account_invoice_refund_line_selection/i18n/fr.po
index 88bcd385856..bfbc021d6dd 100644
--- a/account_invoice_refund_line_selection/i18n/fr.po
+++ b/account_invoice_refund_line_selection/i18n/fr.po
@@ -6,13 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2025-02-04 16:44+0000\n"
+"Last-Translator: \"Denis Roussel (ACSONE)\" <denis.roussel@acsone.eu>\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 5.6.2\n"
 
 #. module: account_invoice_refund_line_selection
 #: model:ir.model,name:account_invoice_refund_line_selection.model_account_move_reversal
@@ -34,22 +36,22 @@ msgstr ""
 #. module: account_invoice_refund_line_selection
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Lignes de facture"
 
 #. module: account_invoice_refund_line_selection
 #: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__line_ids
 msgid "Invoice lines to refund"
-msgstr ""
+msgstr "Lignes de facture à rembourser"
 
 #. module: account_invoice_refund_line_selection
 #: model:ir.model.fields.selection,name:account_invoice_refund_line_selection.selection__account_move_reversal__refund_method__refund_lines
 msgid "Refund specific lines"
-msgstr ""
+msgstr "Rembourser des lignes spécifiques"
 
 #. module: account_invoice_refund_line_selection
 #: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__selectable_invoice_lines_ids
 msgid "Selectable Invoice Lines"
-msgstr ""
+msgstr "Lignes de facture sélectionnables"
 
 #. module: account_invoice_refund_line_selection
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines
@@ -57,3 +59,5 @@ msgid ""
 "Use this option if you want to refund only some specific lines in an "
 "invoice."
 msgstr ""
+"Utilisez cette option si vous voulez rembourser uniquement des lignes "
+"spécifiques d'une facture."