From 592c915dedb0276db3a2093406b6c39152820cd4 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 2 Mar 2024 11:48:51 +0000 Subject: [PATCH] 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 | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) diff --git a/account_invoice_overdue_warn/i18n/fr.po b/account_invoice_overdue_warn/i18n/fr.po index 4597751f4..9335be44e 100644 --- a/account_invoice_overdue_warn/i18n/fr.po +++ b/account_invoice_overdue_warn/i18n/fr.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "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 \n" "Language-Team: \n" -"Language: \n" +"Language: fr\n" "MIME-Version: 1.0\n" "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