From e37a2ec47e27a7b621d84747a8a29031fee349d0 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 2 Mar 2024 11:52:46 +0000 Subject: [PATCH] Translated using Weblate (French) Currently translated at 92.3% (12 of 13 strings) Translation: credit-control-16.0/credit-control-16.0-account_invoice_overdue_warn_sale Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_invoice_overdue_warn_sale/fr/ --- account_invoice_overdue_warn_sale/i18n/fr.po | 17 +++++++++-------- 1 file changed, 9 insertions(+), 8 deletions(-) diff --git a/account_invoice_overdue_warn_sale/i18n/fr.po b/account_invoice_overdue_warn_sale/i18n/fr.po index f55426bc6..03e69693a 100644 --- a/account_invoice_overdue_warn_sale/i18n/fr.po +++ b/account_invoice_overdue_warn_sale/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 16:52+0000\n" -"PO-Revision-Date: 2021-08-28 16:52+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_sale #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_count @@ -24,7 +25,7 @@ msgstr "Nb de factures échues impayées" #. module: account_invoice_overdue_warn_sale #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__commercial_partner_invoicing_id msgid "Commercial Invoicing Partner" -msgstr "" +msgstr "Entité commerciale facturée" #. module: account_invoice_overdue_warn_sale #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__company_currency_id @@ -49,7 +50,7 @@ msgstr "Dernière modification le" #. module: account_invoice_overdue_warn_sale #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount msgid "Overdue Invoices Residual" -msgstr "Solde des factures échues impayées" +msgstr "Montant impayé des factures échues" #. module: account_invoice_overdue_warn_sale #: model:ir.model.fields,help:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount @@ -57,7 +58,7 @@ msgid "" "Overdue invoices total residual amount of the invoicing partner in company " "currency." msgstr "" -"Total des soldes des factures échues impayées du partenaire de facturation " +"Total des montants impayés des factures échues du partenaire de facturation " "dans la devise de la société." #. module: account_invoice_overdue_warn_sale @@ -73,7 +74,7 @@ msgstr "Le partenaire de facturation" #. module: account_invoice_overdue_warn_sale #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form 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_sale #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form