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remi-filamentweblate
remi-filament
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weblate
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Translated using Weblate (French)
Currently translated at 100.0% (185 of 185 strings) Translation: credit-control-18.0/credit-control-18.0-account_invoice_overdue_reminder Translate-URL: https://translation.odoo-community.org/projects/credit-control-18-0/credit-control-18-0-account_invoice_overdue_reminder/fr/
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‎account_invoice_overdue_reminder/i18n/fr.po‎

Lines changed: 43 additions & 43 deletions
Original file line numberDiff line numberDiff line change
@@ -6,7 +6,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2025-10-14 14:15+0000\n"
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"PO-Revision-Date: 2025-10-14 14:40+0000\n"
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"Last-Translator: Rémi <remi@le-filament.com>\n"
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"Language-Team: none\n"
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"Language: fr\n"
@@ -172,84 +172,84 @@ msgid ""
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin : 0px ; padding : 0px ; font-size : 13px ;\">\n"
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"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" <p>Cher client,</p>\n"
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" <p>D'après nos comptes, les factures suivantes n'ont pas été "
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"réglées :</p>\n"
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"réglées :</p>\n"
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"\n"
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" <table style=\"border-spacing : 0 ; border-collapse : "
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"collapse ; width : 100% ; text-align : center ;\">\n"
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" <table style=\"border-spacing: 0; border-collapse: collapse; "
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"width: 100%; text-align: center;\">\n"
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" <tr>\n"
183-
" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Numéro de Facture</th>\n"
185-
" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Date de Facture</th>\n"
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" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Conditions de paiement</th>\n"
189-
" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Date d'échéance</th>\n"
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" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Réf. de Commande</th>\n"
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" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Type</th>\n"
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" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Total HT</th>\n"
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" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Total TTC</th>\n"
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" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Restant</th>\n"
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" <th style="
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"\"padding : 5px ; border : 1px solid black ;\">Relances précédentes</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Numéro de Facture</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Date de Facture</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Conditions de paiement</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Date d'échéance</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Réf. de Commande</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Type</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Total HT</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Total TTC</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Restant</th>\n"
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" <th style=\"padding: 5px; border: 1px solid black;\""
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">Relances précédentes</th>\n"
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" </tr>\n"
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" <t t-foreach="
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"\"object.invoice_ids.sorted(key='invoice_date')\" t-as=\"inv\">\n"
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" <tr style=\"background-color :"
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" % if inv.move_type == 'out_refund' :"
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" <tr style=\"background-color:"
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" % if inv.move_type == 'out_refund':"
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" LightGray % "
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"endif \">\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ;\">\n"
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"\"padding: 5px; border: 1px solid black;\">\n"
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" <t t-out=\"inv.name\"/>\n"
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" </td>\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ;\">\n"
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"\"padding: 5px; border: 1px solid black;\">\n"
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" <t t-out=\"inv.invoice_date\"/>\n"
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" </td>\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ;\">\n"
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"\"padding: 5px; border: 1px solid black;\">\n"
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" <t t-out="
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"\"inv.invoice_payment_term_id.name or ''\"/>\n"
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" </td>\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ;\">\n"
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"\"padding: 5px; border: 1px solid black;\">\n"
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" <t t-out=\"inv.invoice_date_due\"/>\n"
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" </td>\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ;\">\n"
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"\"padding: 5px; border: 1px solid black;\">\n"
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" <t t-out=\"inv.ref or ''\"/>\n"
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" </td>\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ;\">\n"
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"\"padding: 5px; border: 1px solid black;\">\n"
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" <t t-out=\"dict(inv.fields_get(allfields="
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"['move_type'])['move_type']['selection'])[inv.move_type]\"/>\n"
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" </td>\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ; text-align : right ;\">\n"
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"\"padding: 5px; border: 1px solid black; text-align: right;\">\n"
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" <t t-out=\"format_amount(inv.amount_untaxed *"
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" (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"/>\n"
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" </td>\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ; text-align : right ;\">\n"
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"\"padding: 5px; border: 1px solid black; text-align: right;\">\n"
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" <t t-out=\"format_amount(inv.amount_total * ("
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"inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"/>\n"
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" </td>\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ; text-align : right ;\">\n"
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"\"padding: 5px; border: 1px solid black; text-align: right;\">\n"
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" <t t-out=\"format_amount(inv.amount_residual "
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"* (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"/>\n"
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" </td>\n"
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" <td style="
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"\"padding : 5px ; border : 1px solid black ;\">\n"
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"\"padding: 5px; border: 1px solid black;\">\n"
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" <t t-out=\"inv.overdue_reminder_counter\"/>\n"
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" </td>\n"
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" </tr>\n"
@@ -263,14 +263,14 @@ msgstr ""
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" <td/>\n"
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" <td/>\n"
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" <td/>\n"
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" <td colspan=\"2\" style=\"padding : 5px ; border "
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": 1px solid black ; font-weight : bold ; text-align : right ;\">\n"
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" <td colspan=\"2\" style=\"padding: 5px; border: "
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"1px solid black; font-weight: bold; text-align: right;\">\n"
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" Total\n"
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" Restant en\n"
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" <t t-out=\"total_residual[0].name\"/> :\n"
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" <t t-out=\"total_residual[0].name\"/>:\n"
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" </td>\n"
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" <td style=\"padding : 5px ; border : 1px solid "
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"black ; font-weight : bold ; text-align : right ;\">\n"
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" <td style=\"padding: 5px; border: 1px solid "
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"black; font-weight: bold; text-align: right;\">\n"
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" <t t-out="
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"\"format_amount(total_residual[1], total_residual[0])\"/>\n"
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" </td>\n"
@@ -287,7 +287,7 @@ msgstr ""
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" <p>Vous trouverez attachées les factures en objet.</p>\n"
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" </t>\n"
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"\n"
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" <t t-if=\"object.counter &gt ; 2\">\n"
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" <t t-if=\"object.counter &gt; 2\">\n"
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" <p>Malgré plusieurs relances, nous constatons que ces "
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"factures ne sont toujours pas payées.\n"
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" Merci de régulariser au plus vite.\n"

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