Translated using Weblate (French)

Currently translated at 100.0% (7 of 7 strings)

Translation: credit-control-16.0/credit-control-16.0-account_invoice_overdue_warn
Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_invoice_overdue_warn/fr/

account_invoice_overdue_warn/i18n/fr.po

@@ -7,14 +7,15 @@ msgstr ""
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 "POT-Creation-Date: 2021-08-28 16:49+0000\n"
-"PO-Revision-Date: 2021-08-28 16:49+0000\n"
-"Last-Translator: \n"
+"PO-Revision-Date: 2024-03-02 14:37+0000\n"
+"Last-Translator: Alexis de Lattre <[email protected]>\n"
 "Language-Team: \n"
-"Language: \n"
+"Language: fr\n"
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 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_overdue_warn
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_count
@@ -38,7 +39,7 @@ msgstr "Solde des factures échues impayées"
 #: model:ir.model.fields,help:account_invoice_overdue_warn.field_res_users__overdue_invoice_amount
 msgid "Overdue invoice total residual amount in company currency."
 msgstr ""
-"Total des soldes des factures échues impayées dans la devise de la société."
+"Total des montants impayés des factures échues dans la devise de la société."
 
 #. module: account_invoice_overdue_warn
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
@@ -48,7 +49,7 @@ msgstr "Ce client a"
 #. module: account_invoice_overdue_warn
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
 msgid "for a total residual of"
-msgstr "pour un solde à payer total de"
+msgstr "pour un montant impayé de"
 
 #. module: account_invoice_overdue_warn
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn