salix/print/templates/reports/letter-debtor/locale/fr.yml

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2022-01-18 12:45:29 +00:00
reportName: releve-de-compte
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title: Relevé de compte
claimId: Réclamation
clientId: Client
clientData: Données client
date: Date
concept: Objet
invoiced: Facturé
payed: Payé
balance: Solde
client: Client {0}