1261 lines
50 KiB
Plaintext
1261 lines
50 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_followup
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#
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# Translators:
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# Clo <clo@odoo.com>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Florian Hatat, 2015
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# Henri Cornuau <hcornuau@gmail.com>, 2015
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# Quentin THEURET <quentin@theuret.net>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-08-05 12:01+0000\n"
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"Last-Translator: Clo <clo@odoo.com>\n"
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"Language-Team: French (http://www.transifex.com/odoo/odoo-8/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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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level0
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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"\n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
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"contact our accounting department. \n"
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"\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"<br/>\n"
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" <br/>\n"
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"${user.name}\n"
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"\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n\n <p>Cher ${object.name},</p>\n <p>\n A l'examen de votre compte, nous constatons que sauf erreur ou omission de notre part, nous n'avons toujours pas reçu à ce jour de règlement des factures reprises sur le relevé ci-dessous. Nous vous remercions de bien vouloir régulariser cette situation sous huitaine.\n\n\nAu cas où votre règlement se serait croisé avec la présente, nous vous prions de ne pas en tenir compte. N'hésitez pas à contacter notre service comptable.\n\n </p>\n<br/>\nVeuillez agréer nos salutations distinguées,\n<br/>\n <br/>\n${user.name}\n\n<br/>\n<br/>\n\n\n${object.get_followup_table_html() | safe}\n\n <br/>\n\n</div>\n "
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level2
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Despite several reminders, your account is still not settled.\n"
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"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
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"further notice.\n"
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"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
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"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
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"</p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"<br/>\n"
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"<br/>\n"
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"${user.name}\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n \n <p>Cher ${object.name},</p>\n <p>\n Malgré plusieurs rappels, votre compte est toujours débiteur.\nNous vous mettons donc en demeure de nous régler sous huitaine l’intégralité de la somme. Passé ce délai,\nnous mettrons en œuvre toutes les démarches légales nécessaires au recouvrement de notre créance sans nouvelle notification.\nJ'espère que ces actions ne seront pas nécessaires et vous trouverez le détail des factures impayées ci-dessous.\nPour toutes questions concernant ce sujet. n'hésitez pas à prendre contact avec notre service comptable.\n</p>\n<br/>\nVeuillez agréer nos salutations distinguées,\n<br/>\n<br/>\n${user.name}\n<br/>\n<br/>\n\n\n${object.get_followup_table_html() | safe}\n\n <br/>\n\n</div>\n "
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_default
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
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"contact our accounting department.\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"<br/>\n"
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"<br/>\n"
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"${user.name}\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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"<br/>\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n \n <p>Dear ${object.name},</p>\n <p>\n A l'examen de votre compte, nous constatons que sauf erreur ou omission de notre part, nous n'avons toujours pas reçu à ce jour de règlement des factures reprises sur le relevé ci-dessous. Nous vous remercions de bien vouloir régulariser cette situation sous huitaine.\nAu cas où votre règlement se serait croisé avec ce courriel, nous vous prions de ne pas en tenir compte. N'hésitez pas à contacter notre service comptable. \n </p>\n<br/>\nVeuillez agréer nos salutations distinguées,\n<br/>\n<br/>\n${user.name}\n<br/>\n<br/>\n\n${object.get_followup_table_html() | safe}\n\n<br/>\n</div>\n "
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level1
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
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"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
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"which means that we will no longer be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
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"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
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"department. so that we can resolve the matter quickly.\n"
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"Details of due payments is printed below.\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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" \n"
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"<br/>\n"
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"<br/>\n"
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"${user.name}\n"
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" \n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n \n <p>Cher ${object.name},</p>\n <p>\n Nous constatons avec regret que malgré notre précédent rappel, votre compte est toujours débiteur.\nNous vous mettons donc en demeure de nous régler sous huitaine l’intégralité de la somme. Passé ce délai,\nnous bloquerons votre compte ce qui signifie que vous ne pourrez plus passer de commandes\nauprès de notre société (articles/services).\nSi pour une raison qui nous est inconnue vous ne pouvez régler ces factures, n'hésitez pas à prendre contact\navec notre service comptable afin que nous trouvions une solution rapide à ce problème.\n\nLe détail des factures impayées est listé ci-dessous.\n </p>\n<br/>\nVeuillez agréer nos salutations distinguées,\n \n<br/>\n<br/>\n${user.name}\n \n<br/>\n<br/>\n\n${object.get_followup_table_html() | safe}\n\n <br/>\n\n</div>\n "
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
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"\n"
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"Best Regards,\n"
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msgstr "\nCher %(partner_name),\n\nMalgré plusieurs rappels de notre part, vous n'avez pas régularisé vos paiements.\n\nFaute d'un règlement total sous 8 jours, nous engagerons les démarches juridiques nécessaires pour recouvrer les sommes dues.\n\nNous espérons que ces démarches ne seront pas nécessaires. Vous trouverez ci-dessous les détails des sommes en attente de règlement.\n\nNotre service comptabilité demeure à votre disposition pour toute question relative à la présente relance.\n\nBien cordialement,\n"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
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"\n"
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"Best Regards,\n"
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" "
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msgstr "\nCher %(partner_name)s,\n\nMalgré plusieurs rappels, votre compte est toujours débiteur.\n\nNous vous mettons donc en demeure de nous régler sous huitaine l’intégralité de la somme. Passé ce délai,\nnous mettrons en œuvre toutes les démarches légales nécessaires au recouvrement de notre créance sans nouvelle notification.\n\nJ'espère que ces actions ne seront pas nécessaires et vous trouverez le détail des factures impayées ci-dessous.\n\nPour toutes questions concernant ce sujet. n'hésitez pas à prendre contact avec notre service comptable.\n\nVeuillez agréer nos salutations distinguées,\n "
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n"
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"\n"
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"Best Regards,\n"
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msgstr "\nCher %(partner_name)s,\n\nA l'examen de votre compte, nous constatons que sauf erreur ou omission de notre part, nous n'avons toujours pas reçu à ce jour de règlement des factures reprises sur le relevé ci-dessous. Nous vous remercions de bien vouloir régulariser cette situation dans les 8 jours.\n\nAu cas où votre règlement se serait croisé avec la présente, nous vous prions de ne pas en tenir compte. N'hésitez pas à contacter notre service comptable.\n\nVeuillez agréer nos salutations distinguées,\n"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
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"\n"
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"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
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||
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr "\nCher %(partner_name)s,\n\nNous constatons avec regret que malgré notre précédent rappel, votre compte est toujours débiteur.\n\n Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité de la somme. Passé ce délai, nous bloquerons votre compte ce qui signifie que vous ne pourrez plus passer de commandes auprès de notre société (articles/services).\n\nSi pour une raison qui nous est inconnue vous ne pouvez régler ces factures, n'hésitez pas à prendre contact avec notre service comptable afin que nous trouvions une solution rapide à ce problème.\n\nLe détail des factures impayées est listé ci-dessous.\n\nVeuillez agréer nos salutations distinguées,\n"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:174
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#, python-format
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msgid " email(s) sent"
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msgstr " courriels envoyés"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:176
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#, python-format
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msgid " email(s) should have been sent, but "
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msgstr " courriel(s) aurait(ent) dû être envoyé(s), mais "
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:176
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#, python-format
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msgid " had unknown email address(es)"
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msgstr " avait une(des) adresse(s) de courriel inconnue(s)"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:177
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#, python-format
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msgid " letter(s) in report"
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msgstr " lettres dans le rapport"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:177
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#, python-format
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msgid " manual action(s) assigned:"
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msgstr " action manuelle assignée :"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:171
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#, python-format
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msgid " will be sent"
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msgstr " sera envoyé"
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#. module: account_followup
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#: model:email.template,subject:account_followup.email_template_account_followup_default
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#: model:email.template,subject:account_followup.email_template_account_followup_level0
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#: model:email.template,subject:account_followup.email_template_account_followup_level1
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#: model:email.template,subject:account_followup.email_template_account_followup_level2
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msgid "${user.company_id.name} Payment Reminder"
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msgstr "${user.company_id.name} Relance de paiement"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "%(company_name)s"
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msgstr "%(company_name)s"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "%(date)s"
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msgstr "%(date)s"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "%(partner_name)s"
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msgstr "%(partner_name)s"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid "%(user_signature)s"
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msgstr "%(user_signature)s"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:234
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#, python-format
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msgid "%s partners have no credits and as such the action is cleared"
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msgstr "%s partenaire(s) n'a/ont pas de crédit, donc l'action est effacée."
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid ""
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", the latest payment follow-up\n"
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" was:"
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msgstr ", la dernière relance de paiement était :"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid ": Current Date"
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msgstr ": date actuelle"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid ": Partner Name"
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msgstr ": Nom du partenaire"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid ": User Name"
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msgstr ": Nom d'utilisateur"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
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msgid ": User's Company Name"
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msgstr ": Nom de la société de l'utilisateur"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define follow-up levels and their related actions.\n"
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" </p><p>\n"
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" For each step, specify the actions to be taken and delay in days. It is\n"
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||
" possible to use print and e-mail templates to send specific messages to\n"
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" the customer.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nCliquez pour définir les niveaux de relance et les actions qui leurs sont liées.\n</p><p>\nPour chaque étape, déterminez les actions à prendre et la durée en jours. Il est possible d'utiliser des modèles d'impression et de courriels pour envoyer des messages spécifiques à votre client.\n</p>"
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#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||
msgid "Account Follow-up"
|
||
msgstr "Relances comptables"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "Account Move line"
|
||
msgstr "Écriture comtable"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "Accounting"
|
||
msgstr "Comptabilité"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,manual_action_note:0
|
||
msgid "Action To Do"
|
||
msgstr "Action à effectuer"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
|
||
msgstr "Action à lancer. Par ex: Appeler, vérifier si le paiement est arrivé, ..."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||
msgid "After"
|
||
msgstr "Après"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:260
|
||
#: view:website:account_followup.report_followup
|
||
#, python-format
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_amount_due:0
|
||
msgid "Amount Due"
|
||
msgstr "Montant dû"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_amount_overdue:0
|
||
msgid "Amount Overdue"
|
||
msgstr "Montant en retard"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:281
|
||
#, python-format
|
||
msgid "Amount due"
|
||
msgstr "Montant dû"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:160
|
||
#, python-format
|
||
msgid "Anybody"
|
||
msgstr "Tout le monde"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,manual_action_responsible_id:0
|
||
msgid "Assign a Responsible"
|
||
msgstr "Attribuer un responsable"
|
||
|
||
#. module: account_followup
|
||
#: field:account.move.line,result:0 field:account_followup.stat,balance:0
|
||
#: field:account_followup.stat.by.partner,balance:0
|
||
msgid "Balance"
|
||
msgstr "Balance"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
|
||
msgid "Balance > 0"
|
||
msgstr "Balance > 0"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid ""
|
||
"Below is the history of the transactions of this\n"
|
||
" customer. You can check \"No Follow-up\" in\n"
|
||
" order to exclude it from the next follow-up actions."
|
||
msgstr "Ci-dessous se trouve l'historique des transactions de ce \n client. Vous pouvez sélectionner \"Aucun suivi\" afin \n de le retirer de la prochaine action de relance."
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,blocked:0
|
||
msgid "Blocked"
|
||
msgstr "Bloqué"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:account_followup.view_account_followup_print
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.print,test_print:0
|
||
msgid ""
|
||
"Check if you want to print follow-ups without changing follow-up level."
|
||
msgstr "Cocher si vous souhaitez imprimer des relances sans changer les niveaux de relance."
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "Click to mark the action as done."
|
||
msgstr "Cliquez pour marquer une action comme terminée."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
|
||
msgid "Close"
|
||
msgstr "Fermer"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,company_id:0
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
#: field:account_followup.stat,company_id:0
|
||
#: field:account_followup.stat.by.partner,company_id:0
|
||
msgid "Company"
|
||
msgstr "Société"
|
||
|
||
#. module: account_followup
|
||
#: view:account.config.settings:account_followup.view_account_config_settings_inherit
|
||
msgid "Configure your follow-up levels"
|
||
msgstr "Configurez vos niveaux de relance."
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,create_uid:0
|
||
#: field:account_followup.followup.line,create_uid:0
|
||
#: field:account_followup.print,create_uid:0
|
||
#: field:account_followup.sending.results,create_uid:0
|
||
msgid "Created by"
|
||
msgstr "Créé par"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,create_date:0
|
||
#: field:account_followup.followup.line,create_date:0
|
||
#: field:account_followup.print,create_date:0
|
||
#: field:account_followup.sending.results,create_date:0
|
||
msgid "Created on"
|
||
msgstr "Créé le"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,credit:0
|
||
msgid "Credit"
|
||
msgstr "Crédit"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.customer_followup_tree
|
||
msgid "Customer Followup"
|
||
msgstr "Relance client"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_note:0
|
||
msgid "Customer Payment Promise"
|
||
msgstr "Promesse de paiement client"
|
||
|
||
#. module: account_followup
|
||
#: view:website:account_followup.report_followup
|
||
msgid "Customer ref:"
|
||
msgstr "Ref. du client :"
|
||
|
||
#. module: account_followup
|
||
#: view:website:account_followup.report_followup
|
||
msgid "Date:"
|
||
msgstr "Date :"
|
||
|
||
#. module: account_followup
|
||
#: sql_constraint:account_followup.followup.line:0
|
||
msgid "Days of the follow-up levels must be different"
|
||
msgstr "Les jours des niveaux de relance doivent être différents"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,debit:0
|
||
msgid "Debit"
|
||
msgstr "Débit"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.sending.results,description:0
|
||
#: code:addons/account_followup/account_followup.py:257
|
||
#: view:website:account_followup.report_followup
|
||
#, python-format
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
||
msgid "Do Manual Follow-Ups"
|
||
msgstr "Faire une relance manuelle"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.print,partner_lang:0
|
||
msgid ""
|
||
"Do not change message text, if you want to send email in partner language, "
|
||
"or configure from company"
|
||
msgstr "Ne changez pas ce message si vous voulez envoyer des courriels dans la langue du partenaire, ou configurez-le à partir des données de la société"
|
||
|
||
#. module: account_followup
|
||
#: view:website:account_followup.report_followup
|
||
msgid "Document: Customer account statement"
|
||
msgstr "Document : Relevé de compte client"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
|
||
msgid "Download Letters"
|
||
msgstr "Télécharger les lettres"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:259
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,delay:0
|
||
msgid "Due Days"
|
||
msgstr "Retard d'échéance"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,email_body:0
|
||
msgid "Email Body"
|
||
msgstr "Corps du courriel"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,email_subject:0
|
||
msgid "Email Subject"
|
||
msgstr "Sujet du courriel"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,email_template_id:0
|
||
msgid "Email Template"
|
||
msgstr "Modèle de courriel"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:216
|
||
#, python-format
|
||
msgid "Email not sent because of email address of partner not filled in"
|
||
msgstr "Courriel non envoyé car l'adresse du partenaire n'est pas remplie"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:313
|
||
#: code:addons/account_followup/account_followup.py:319
|
||
#: code:addons/account_followup/report/account_followup_print.py:82
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Erreur !"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,date_move:0
|
||
#: field:account_followup.stat.by.partner,date_move:0
|
||
msgid "First move"
|
||
msgstr "Premier mouvement"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,followup_id:0
|
||
#: field:account_followup.stat,followup_id:0
|
||
msgid "Follow Ups"
|
||
msgstr "Relances"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,followup_id:0
|
||
msgid "Follow-Up"
|
||
msgstr "Relance"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,name:0
|
||
msgid "Follow-Up Action"
|
||
msgstr "Action de relance"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||
msgid "Follow-Ups Analysis"
|
||
msgstr "Analyse des relances"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup:account_followup.view_account_followup_followup_form
|
||
#: view:account_followup.followup:account_followup.view_account_followup_followup_tree
|
||
#: field:account_followup.followup,followup_line:0
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_main_menu
|
||
#: view:res.partner:account_followup.customer_followup_search_view
|
||
msgid "Follow-up"
|
||
msgstr "Relance"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||
msgid "Follow-up Criteria"
|
||
msgstr "Critère de relance"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
msgid "Follow-up Entries with period in current year"
|
||
msgstr "Relances dans une période de cette année"
|
||
|
||
#. module: account_followup
|
||
#: field:account.move.line,followup_line_id:0
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
msgid "Follow-up Level"
|
||
msgstr "Derniere relance"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||
msgid "Follow-up Levels"
|
||
msgstr "Niveaux de relances"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.report.xml,name:account_followup.action_report_followup
|
||
msgid "Follow-up Report"
|
||
msgstr "Rapport du suivi des paiements"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.customer_followup_search_view
|
||
#: field:res.partner,payment_responsible_id:0
|
||
msgid "Follow-up Responsible"
|
||
msgstr "Responsable des relances"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,date:0
|
||
msgid "Follow-up Sending Date"
|
||
msgstr "Date d'envoi de la Relance"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||
msgid "Follow-up Statistics"
|
||
msgstr "Statistiques de relances"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||
msgid "Follow-up Statistics by Partner"
|
||
msgstr "Statistiques de relances par partenaire"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree
|
||
msgid "Follow-up Steps"
|
||
msgstr "Étapes de relance"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||
#, python-format
|
||
msgid "Follow-up letter of "
|
||
msgstr "Lettre de relance de "
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_graph
|
||
msgid "Follow-up lines"
|
||
msgstr "Lignes de relance"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
||
msgid "Follow-ups Sent"
|
||
msgstr "Relances envoyées"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.customer_followup_search_view
|
||
msgid "Follow-ups To Do"
|
||
msgstr "Relances à faire"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.customer_followup_search_view
|
||
msgid "Followup Level"
|
||
msgstr "Niveau de relance"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
||
msgstr "Donne l'ordre de la séquence quand vous affichez une liste des lignes de relance."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
#: view:res.partner:account_followup.customer_followup_search_view
|
||
msgid "Group By"
|
||
msgstr "Regrouper par"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid ""
|
||
"He said the problem was temporary and promised to pay 50% before 15th of "
|
||
"May, balance before 1st of July."
|
||
msgstr "Il dit que le problème n'est que passager et il a promis de payer 50% avant le 15 mai, et le solde avant le 1er juilet."
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,id:0
|
||
#: field:account_followup.followup.line,id:0 field:account_followup.print,id:0
|
||
#: field:account_followup.sending.results,id:0
|
||
#: field:account_followup.stat,id:0
|
||
#: field:account_followup.stat.by.partner,id:0
|
||
#: field:report.account_followup.report_followup,id:0
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid ""
|
||
"If not specified by the latest follow-up level, it will send from the "
|
||
"default email template"
|
||
msgstr "Sauf indication contraire sur le dernier niveau de relance, le modèle par défaut sera utilisé pour l'envoi"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
msgid "Including journal entries marked as a litigation"
|
||
msgstr "Inclure les écritures marquées comme litigieuses"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:256
|
||
#: view:website:account_followup.report_followup
|
||
#, python-format
|
||
msgid "Invoice Date"
|
||
msgstr "Date de facturation"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:258
|
||
#, python-format
|
||
msgid "Invoices Reminder"
|
||
msgstr "Rappel de facture"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_move_line
|
||
msgid "Journal Items"
|
||
msgstr "Lignes d'écriture"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,write_uid:0
|
||
#: field:account_followup.followup.line,write_uid:0
|
||
#: field:account_followup.print,write_uid:0
|
||
#: field:account_followup.sending.results,write_uid:0
|
||
msgid "Last Updated by"
|
||
msgstr "Dernière modification par"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,write_date:0
|
||
#: field:account_followup.followup.line,write_date:0
|
||
#: field:account_followup.print,write_date:0
|
||
#: field:account_followup.sending.results,write_date:0
|
||
msgid "Last Updated on"
|
||
msgstr "Dernière mise à jour le"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,date_move_last:0
|
||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||
msgid "Last move"
|
||
msgstr "Dernier mouvement"
|
||
|
||
#. module: account_followup
|
||
#: field:account.move.line,followup_date:0
|
||
msgid "Latest Follow-up"
|
||
msgstr "Date de relance"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,latest_followup_date:0
|
||
msgid "Latest Follow-up Date"
|
||
msgstr "Date de la dernière relance"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,latest_followup_level_id:0
|
||
msgid "Latest Follow-up Level"
|
||
msgstr "Dernier niveau de relance"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,latest_followup_level_id_without_lit:0
|
||
msgid "Latest Follow-up Level without litigation"
|
||
msgstr "Dernier niveau de suivi sans litige"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
msgid "Latest Follow-up Month"
|
||
msgstr "Mois de la dernière relance"
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,latest_followup_date:0
|
||
msgid "Latest date that the follow-up level of the partner was changed"
|
||
msgstr "Date à laquelle le niveau de relance du partenaire a été changé pour la dernière fois"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat.by.partner,date_followup:0
|
||
msgid "Latest follow-up"
|
||
msgstr "Dernière relance"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,date_followup:0
|
||
msgid "Latest followup"
|
||
msgstr "Derniere relance"
|
||
|
||
#. module: account_followup
|
||
#: view:website:account_followup.report_followup
|
||
msgid "Li."
|
||
msgstr "Lit."
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:261
|
||
#, python-format
|
||
msgid "Lit."
|
||
msgstr "Lit."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
msgid "Litigation"
|
||
msgstr "Litige"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||
#: field:account_followup.followup.line,manual_action:0
|
||
msgid "Manual Action"
|
||
msgstr "Action manuelle"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
||
msgid "Manual Follow-Ups"
|
||
msgstr "Relances manuelles"
|
||
|
||
#. module: account_followup
|
||
#: view:website:account_followup.report_followup
|
||
msgid "Maturity Date"
|
||
msgstr "Date d'échéance"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||
msgid "Max Follow Up Level"
|
||
msgstr "Niveau de relance maximal"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
|
||
msgid "My Follow-Ups"
|
||
msgstr "Mes relances de paiement"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.customer_followup_search_view
|
||
msgid "My Follow-ups"
|
||
msgstr "Mes relances"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,name:0
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.sending.results,needprinting:0
|
||
msgid "Needs Printing"
|
||
msgstr "À imprimer"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_next_action:0
|
||
msgid "Next Action"
|
||
msgstr "Action suivante"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_next_action_date:0
|
||
msgid "Next Action Date"
|
||
msgstr "Date de la prochaine action"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.customer_followup_search_view
|
||
msgid "No Responsible"
|
||
msgstr "Aucun responsable"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
msgid "Not Litigation"
|
||
msgstr "Pas de litige"
|
||
|
||
#. module: account_followup
|
||
#: sql_constraint:account_followup.followup:0
|
||
msgid "Only one follow-up per company is allowed"
|
||
msgstr "Une seule relance est autorisée par société"
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,payment_responsible_id:0
|
||
msgid ""
|
||
"Optionally you can assign a user to this field, which will make him "
|
||
"responsible for the action."
|
||
msgstr "Si besoin, vous pouvez assigner un utilisateur à ce champ, ce qui en fera le responsable de cette action."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
#: field:account_followup.stat,partner_id:0
|
||
#: field:account_followup.stat.by.partner,partner_id:0
|
||
#: model:ir.model,name:account_followup.model_res_partner
|
||
msgid "Partner"
|
||
msgstr "Partenaire"
|
||
|
||
#. module: account_followup
|
||
#: view:account.move.line:account_followup.account_move_line_partner_tree
|
||
msgid "Partner entries"
|
||
msgstr "Entrées partenaires"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
|
||
#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_tree
|
||
msgid "Partner to Remind"
|
||
msgstr "Partenaire à rappeler"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,partner_ids:0
|
||
msgid "Partners"
|
||
msgstr "Partenaires"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.customer_followup_search_view
|
||
msgid "Partners with Overdue Credits"
|
||
msgstr "Partenaires avec un crédit en retard"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "Payment Follow-up"
|
||
msgstr "Relance de paiement"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||
msgid "Payment Follow-ups"
|
||
msgstr "Relances de paiement"
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,payment_note:0
|
||
msgid "Payment Note"
|
||
msgstr "Note de paiement"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,period_id:0
|
||
msgid "Period"
|
||
msgstr "Période"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||
msgid "Print Follow-up & Send Mail to Customers"
|
||
msgstr "Imprimer les relances et envoyer les courriels aux clients"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "Print Overdue Payments"
|
||
msgstr "Imprimer les paiements en retard"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "Print overdue payments report independent of follow-up line"
|
||
msgstr "Imprimer les relances de paiement indépendamment de la ligne de relance"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,description:0
|
||
msgid "Printed Message"
|
||
msgstr "Imprimer le Message"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:314
|
||
#, python-format
|
||
msgid "Printed overdue payments report"
|
||
msgstr "Imprimer le rapport des retards de paiement"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
|
||
msgid "Reconcile Invoices & Payments"
|
||
msgstr "Rapprocher les factures et les paiements"
|
||
|
||
#. module: account_followup
|
||
#: view:website:account_followup.report_followup
|
||
msgid "Ref"
|
||
msgstr "Réf"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:258
|
||
#, python-format
|
||
msgid "Reference"
|
||
msgstr "Référence"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "Responsible of credit collection"
|
||
msgstr "Responsable du recouvrement"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_sending_results
|
||
msgid "Results from the sending of the different letters and emails"
|
||
msgstr "Résultats de l'envoi des différents courriels et lettres"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup:account_followup.view_account_followup_filter
|
||
msgid "Search Follow-up"
|
||
msgstr "Chercher une relance"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.customer_followup_search_view
|
||
msgid "Search Partner"
|
||
msgstr "Rechercher un partenaire"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,email_conf:0
|
||
msgid "Send Email Confirmation"
|
||
msgstr "Envoyer un courriel de confirmation"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,partner_lang:0
|
||
msgid "Send Email in Partner Language"
|
||
msgstr "Envoyer un courriel dans la langue du partenaire"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
||
msgid "Send Follow-Ups"
|
||
msgstr "Envoyer les relances"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||
msgid "Send Letters and Emails"
|
||
msgstr "Envoyer des lettres et des courriels"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:241
|
||
#, python-format
|
||
msgid "Send Letters and Emails: Actions Summary"
|
||
msgstr "Envoyer les lettres et courriels : résumé des actions"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "Send Overdue Email"
|
||
msgstr "Envoyer les courriels en retard"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||
#: field:account_followup.followup.line,send_letter:0
|
||
msgid "Send a Letter"
|
||
msgstr "Envoyer une lettre"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||
#: field:account_followup.followup.line,send_email:0
|
||
msgid "Send an Email"
|
||
msgstr "Envoyer un courriel"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:account_followup.view_account_followup_print
|
||
msgid "Send emails and generate letters"
|
||
msgstr "Envoyer les courriels et générer les lettres"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:account_followup.view_account_followup_print
|
||
msgid "Send follow-ups"
|
||
msgstr "Envoyer les relances"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Séquence"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,summary:0
|
||
msgid "Summary"
|
||
msgstr "Résumé"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
|
||
msgid "Summary of actions"
|
||
msgstr "Résumé des actions"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,test_print:0
|
||
msgid "Test Print"
|
||
msgstr "Tester l'impression"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "The"
|
||
msgstr "Le"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/report/account_followup_print.py:82
|
||
#, python-format
|
||
msgid ""
|
||
"The followup plan defined for the current company does not have any followup"
|
||
" action."
|
||
msgstr "Les niveaux de relances définis pour la société actuelle ne contiennent aucune action de relance."
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,latest_followup_level_id:0
|
||
msgid "The maximum follow-up level"
|
||
msgstr "Le niveau de relance maximum"
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,latest_followup_level_id_without_lit:0
|
||
msgid ""
|
||
"The maximum follow-up level without taking into account the account move "
|
||
"lines with litigation"
|
||
msgstr "Le degré maximal de relance sans prendre en compte les écritures en litige"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,delay:0
|
||
msgid ""
|
||
"The number of days after the due date of the invoice to wait before sending "
|
||
"the reminder. Could be negative if you want to send a polite alert "
|
||
"beforehand."
|
||
msgstr "Nombre de jours à attendre après la date d'échéance de la facture avant d'envoyer la relance. Il peut être négatif si vous souhaitez envoyer une simple invitation avant l'échéance."
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:313
|
||
#, python-format
|
||
msgid ""
|
||
"The partner does not have any accounting entries to print in the overdue "
|
||
"report for the current company."
|
||
msgstr "Ce partenaire n'a aucune écriture comptable à imprimer dans le rapport des impayés pour la société actuelle."
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:319
|
||
#, python-format
|
||
msgid "There is no followup plan defined for the current company."
|
||
msgstr "Il n'y a aucun plan de suivi des paiements défini pour la société utilisée actuellement."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||
msgid "This Fiscal year"
|
||
msgstr "Exercice comptable"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:account_followup.view_account_followup_print
|
||
msgid ""
|
||
"This action will send follow-up emails, print the letters and\n"
|
||
" set the manual actions per customer, according to the follow-up levels defined."
|
||
msgstr "Cette action enverra un courriel de suivi, imprimera les lettres et mettra en place les actions manuelles par client, en fonction des niveaux de suivi définis."
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.print,date:0
|
||
msgid "This field allow you to select a forecast date to plan your follow-ups"
|
||
msgstr "Ce champ vous permet de sélectionner une date pour planifier vos relances"
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,payment_next_action:0
|
||
msgid ""
|
||
"This is the next action to be taken. It will automatically be set when the "
|
||
"partner gets a follow-up level that requires a manual action. "
|
||
msgstr "Ceci est la prochaine action à entreprendre. Elle sera automatiquement renseignée lorsqu'un partenaire recevra une relance d'un niveau exigeant une action manuelle. "
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,payment_next_action_date:0
|
||
msgid ""
|
||
"This is when the manual follow-up is needed. The date will be set to the "
|
||
"current date when the partner gets a follow-up level that requires a manual "
|
||
"action. Can be practical to set manually e.g. to see if he keeps his "
|
||
"promises."
|
||
msgstr "Lorsque le suivi manuel est nécessaire. La date sera fixée à la date du jour où l'associé atteint un niveau de relance qui exige une action manuelle. Cela peut être pratique de le paramétrer manuellement, pour voir par exemple, s'il tient ses promesses."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup:account_followup.view_account_followup_followup_form
|
||
msgid ""
|
||
"To remind customers of paying their invoices, you can\n"
|
||
" define different actions depending on how severely\n"
|
||
" overdue the customer is. These actions are bundled\n"
|
||
" into follow-up levels that are triggered when the due\n"
|
||
" date of an invoice has passed a certain\n"
|
||
" number of days. If there are other overdue invoices for the \n"
|
||
" same customer, the actions of the most \n"
|
||
" overdue invoice will be executed."
|
||
msgstr "Pour rappeler à vos clients de payer leurs factures, vous pouvez définir différentes actions selon leur retard. Ces actions sont regroupées par niveaux de relances. Chaque niveau est activé quand l'échéance d'une facture dépasse un délai prédéfini. Si un client possède plusieurs factures impayées, les actions correspondant à la facture la plus en retard seront exécutées."
|
||
|
||
#. module: account_followup
|
||
#: view:account.move.line:account_followup.account_move_line_partner_tree
|
||
msgid "Total credit"
|
||
msgstr "Total crédit"
|
||
|
||
#. module: account_followup
|
||
#: view:account.move.line:account_followup.account_move_line_partner_tree
|
||
msgid "Total debit"
|
||
msgstr "Total débit"
|
||
|
||
#. module: account_followup
|
||
#: view:website:account_followup.report_followup
|
||
msgid "Total:"
|
||
msgstr "Total :"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,send_letter:0
|
||
msgid "When processing, it will print a letter"
|
||
msgstr "Lors du traitement, imprimera une lettre"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,send_email:0
|
||
msgid "When processing, it will send an email"
|
||
msgstr "Lors du traitement, enverra un courriel"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,manual_action:0
|
||
msgid ""
|
||
"When processing, it will set the manual action to be taken for that "
|
||
"customer. "
|
||
msgstr "Lors du traitement, Odoo indiquera l'action manuelle à faire pour ce client."
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_earliest_due_date:0
|
||
msgid "Worst Due Date"
|
||
msgstr "Échéance la plus en retard"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||
msgid ""
|
||
"Write here the introduction in the letter,\n"
|
||
" according to the level of the follow-up. You can\n"
|
||
" use the following keywords in the text. Don't\n"
|
||
" forget to translate in all languages you installed\n"
|
||
" using to top right icon."
|
||
msgstr "Ecrivez ici l'introduction de la lettre,\nselon le niveau de suivi. Vous pouvez\nutiliser les mots clés suivants dans le texte. N'oubliez\npas de les traduire dans toutes les langues que vous avez installées\nen utilisant l'icône en haut à droite."
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:291
|
||
#, python-format
|
||
msgid ""
|
||
"You became responsible to do the next action for the payment follow-up of"
|
||
msgstr "Vous êtes maintenant en charge de la prochaine relance de paiement de"
|
||
|
||
#. module: account_followup
|
||
#: constraint:account_followup.followup.line:0
|
||
msgid ""
|
||
"Your description is invalid, use the right legend or %% if you want to use "
|
||
"the percent character."
|
||
msgstr "Votre description n'est pas correcte, utilisez une légende exacte ou %% si vous souhaitez utiliser le caractère pour cent."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||
msgid "days overdue, do the following actions:"
|
||
msgstr "jours de retard, faire les actions suivantes :"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||
msgid "e.g. Call the customer, check if it's paid, ..."
|
||
msgstr "Ex. appeler le client, vérifier si la facture est payée, ..."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:account_followup.view_account_followup_print
|
||
msgid "or"
|
||
msgstr "ou"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,company_id:0
|
||
#: field:res.partner,unreconciled_aml_ids:0
|
||
msgid "unknown"
|
||
msgstr "inconnu"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||
msgid "⇾ Mark as Done"
|
||
msgstr "⇾ Marquer comme terminé"
|