odoo-addon-account-credit-control 18.0.2.0.0.1__py3-none-any.whl → 18.0.2.0.0.3__py3-none-any.whl

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@@ -10,15 +10,15 @@ msgstr ""
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  "Project-Id-Version: Odoo Server 11.0\n"
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  "Report-Msgid-Bugs-To: \n"
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  "POT-Creation-Date: 2018-11-26 12:28+0000\n"
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- "PO-Revision-Date: 2023-05-30 18:09+0000\n"
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- "Last-Translator: \"Sandrine (ACSONE)\" <sandrine.ravet@acsone.eu>\n"
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+ "PO-Revision-Date: 2025-11-05 13:42+0000\n"
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+ "Last-Translator: qgroulard <quentin.groulard@acsone.eu>\n"
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  "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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  "Language: fr\n"
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  "MIME-Version: 1.0\n"
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  "Content-Type: text/plain; charset=UTF-8\n"
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  "Content-Transfer-Encoding: \n"
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  "Plural-Forms: nplurals=2; plural=n > 1;\n"
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- "X-Generator: Weblate 4.17\n"
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+ "X-Generator: Weblate 5.10.4\n"
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  #. module: account_credit_control
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  #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
@@ -714,7 +714,7 @@ msgstr "Date d'échéance, fin de mois"
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  #. module: account_credit_control
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  #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__balance_due
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  msgid "Due balance"
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- msgstr "Date d'échéance"
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+ msgstr "Solde "
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  #. module: account_credit_control
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  #. odoo-python
@@ -1394,9 +1394,8 @@ msgstr "Courriels à envoyer"
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  #. module: account_credit_control
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  #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_analysis__open_balance
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- #, fuzzy
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  msgid "Overdue Balance"
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- msgstr "Date d'échéance"
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+ msgstr "Solde "
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  #. module: account_credit_control
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  #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_analysis__policy_level_id