e715eb0c5384b994f9ba14fa244bfde03af85910
[odoo/odoo.git] / addons / account_followup / i18n / fr.po
1 # French translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
5 #
6 msgid ""
7 msgstr ""
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
11 "PO-Revision-Date: 2013-01-05 15:54+0000\n"
12 "Last-Translator: Numérigraphe <Unknown>\n"
13 "Language-Team: French <fr@li.org>\n"
14 "MIME-Version: 1.0\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n"
18 "X-Generator: Launchpad (build 16393)\n"
19
20 #. module: account_followup
21 #: model:email.template,subject:account_followup.email_template_account_followup_default
22 #: model:email.template,subject:account_followup.email_template_account_followup_level0
23 #: model:email.template,subject:account_followup.email_template_account_followup_level1
24 #: model:email.template,subject:account_followup.email_template_account_followup_level2
25 msgid "${user.company_id.name} Payment Reminder"
26 msgstr ""
27
28 #. module: account_followup
29 #: help:res.partner,latest_followup_level_id:0
30 msgid "The maximum follow-up level"
31 msgstr ""
32
33 #. module: account_followup
34 #: view:account_followup.stat:0
35 #: view:res.partner:0
36 msgid "Group By..."
37 msgstr "Grouper par..."
38
39 #. module: account_followup
40 #: field:account_followup.print,followup_id:0
41 msgid "Follow-Up"
42 msgstr "Relance"
43
44 #. module: account_followup
45 #: view:account_followup.followup.line:0
46 msgid "%(date)s"
47 msgstr "%(date)s"
48
49 #. module: account_followup
50 #: field:res.partner,payment_next_action_date:0
51 msgid "Next Action Date"
52 msgstr "Date de la prochaine action"
53
54 #. module: account_followup
55 #: view:account_followup.followup.line:0
56 #: field:account_followup.followup.line,manual_action:0
57 msgid "Manual Action"
58 msgstr ""
59
60 #. module: account_followup
61 #: field:account_followup.sending.results,needprinting:0
62 msgid "Needs Printing"
63 msgstr ""
64
65 #. module: account_followup
66 #: view:res.partner:0
67 msgid "⇾ Mark as Done"
68 msgstr "⇾ Marquer comme terminé"
69
70 #. module: account_followup
71 #: field:account_followup.followup.line,manual_action_note:0
72 msgid "Action To Do"
73 msgstr ""
74
75 #. module: account_followup
76 #: field:account_followup.followup,company_id:0
77 #: view:account_followup.stat:0
78 #: field:account_followup.stat,company_id:0
79 #: field:account_followup.stat.by.partner,company_id:0
80 msgid "Company"
81 msgstr "Société"
82
83 #. module: account_followup
84 #: report:account_followup.followup.print:0
85 msgid "Invoice Date"
86 msgstr "Date de facturation"
87
88 #. module: account_followup
89 #: field:account_followup.print,email_subject:0
90 msgid "Email Subject"
91 msgstr "Sujet du courriel"
92
93 #. module: account_followup
94 #: view:account_followup.followup.line:0
95 msgid "%(user_signature)s"
96 msgstr "%(user_signature)s"
97
98 #. module: account_followup
99 #: view:account_followup.followup.line:0
100 msgid "days overdue, do the following actions:"
101 msgstr ""
102
103 #. module: account_followup
104 #: view:account_followup.followup.line:0
105 msgid "Follow-up Steps"
106 msgstr ""
107
108 #. module: account_followup
109 #: field:account_followup.print,email_body:0
110 msgid "Email Body"
111 msgstr "Corps du courriel"
112
113 #. module: account_followup
114 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
115 msgid "Send Follow-Ups"
116 msgstr "Envoyer les relances"
117
118 #. module: account_followup
119 #: report:account_followup.followup.print:0
120 msgid "Amount"
121 msgstr "Montant"
122
123 #. module: account_followup
124 #: help:res.partner,payment_next_action:0
125 msgid ""
126 "This is the next action to be taken.  It will automatically be set when the "
127 "partner gets a follow-up level that requires a manual action. "
128 msgstr ""
129
130 #. module: account_followup
131 #: view:res.partner:0
132 msgid "No Responsible"
133 msgstr "Aucun responsable"
134
135 #. module: account_followup
136 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
137 msgid ""
138 "\n"
139 "Dear %(partner_name)s,\n"
140 "\n"
141 "We are disappointed to see that despite sending a reminder, that your "
142 "account is now seriously overdue.\n"
143 "\n"
144 "It is essential that immediate payment is made, otherwise we will have to "
145 "consider placing a stop on your account which means that we will no longer "
146 "be able to supply your company with (goods/services).\n"
147 "Please, take appropriate measures in order to carry out this payment in the "
148 "next 8 days.\n"
149 "\n"
150 "If there is a problem with paying invoice that we are not aware of, do not "
151 "hesitate to contact our accounting department, so that we can resolve the "
152 "matter quickly.\n"
153 "\n"
154 "Details of due payments is printed below.\n"
155 "\n"
156 "Best Regards,\n"
157 msgstr ""
158
159 #. module: account_followup
160 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
161 msgid ""
162 "\n"
163 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
164 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
165 "255, 255); \">\n"
166 "\n"
167 "    <p>Dear ${object.name},</p>\n"
168 "    <p>\n"
169 "    Exception made if there was a mistake of ours, it seems that the "
170 "following amount stays unpaid. Please, take\n"
171 "appropriate measures in order to carry out this payment in the next 8 days.\n"
172 "\n"
173 "Would your payment have been carried out after this mail was sent, please "
174 "ignore this message. Do not hesitate to\n"
175 "contact our accounting department.  \n"
176 "\n"
177 "    </p>\n"
178 "<br/>\n"
179 "Best Regards,\n"
180 "<br/>\n"
181 "   <br/>\n"
182 "${user.name}\n"
183 "\n"
184 "<br/>\n"
185 "<br/>\n"
186 "\n"
187 "\n"
188 "${object.get_followup_table_html() | safe}\n"
189 "\n"
190 "    <br/>\n"
191 "\n"
192 "</div>\n"
193 "            "
194 msgstr ""
195
196 #. module: account_followup
197 #: view:account_followup.stat.by.partner:0
198 msgid "Balance > 0"
199 msgstr "Balance > 0"
200
201 #. module: account_followup
202 #: view:account.move.line:0
203 msgid "Total debit"
204 msgstr "Total débit"
205
206 #. module: account_followup
207 #: field:res.partner,payment_next_action:0
208 msgid "Next Action"
209 msgstr "Action suivante"
210
211 #. module: account_followup
212 #: view:account_followup.followup.line:0
213 msgid ": Partner Name"
214 msgstr ""
215
216 #. module: account_followup
217 #: field:account_followup.followup.line,manual_action_responsible_id:0
218 msgid "Assign a Responsible"
219 msgstr ""
220
221 #. module: account_followup
222 #: view:account_followup.followup:0
223 #: field:account_followup.followup,followup_line:0
224 #: view:res.partner:0
225 msgid "Follow-up"
226 msgstr "Relance"
227
228 #. module: account_followup
229 #: report:account_followup.followup.print:0
230 msgid "VAT:"
231 msgstr "TVA :"
232
233 #. module: account_followup
234 #: view:account_followup.stat:0
235 #: field:account_followup.stat,partner_id:0
236 #: field:account_followup.stat.by.partner,partner_id:0
237 #: model:ir.model,name:account_followup.model_res_partner
238 msgid "Partner"
239 msgstr "Partenaire"
240
241 #. module: account_followup
242 #: view:account_followup.followup:0
243 msgid ""
244 "To remind customers of paying their invoices, you can\n"
245 "                        define different actions depending on how severely\n"
246 "                        overdue the customer is. These actions are bundled\n"
247 "                        into follow-up levels that are triggered when the "
248 "due\n"
249 "                        date of an invoice has passed a certain\n"
250 "                        number of days. If there are other overdue invoices "
251 "for the \n"
252 "                        same customer, the actions of the most \n"
253 "                        overdue invoice will be executed."
254 msgstr ""
255
256 #. module: account_followup
257 #: report:account_followup.followup.print:0
258 msgid "Date :"
259 msgstr "Date :"
260
261 #. module: account_followup
262 #: field:account_followup.print,partner_ids:0
263 msgid "Partners"
264 msgstr "Partenaires"
265
266 #. module: account_followup
267 #: sql_constraint:account_followup.followup:0
268 msgid "Only one follow-up per company is allowed"
269 msgstr "Une seule relance est autorisée par société"
270
271 #. module: account_followup
272 #: code:addons/account_followup/wizard/account_followup_print.py:254
273 #, python-format
274 msgid "Invoices Reminder"
275 msgstr "Rappel de facture"
276
277 #. module: account_followup
278 #: help:account_followup.followup.line,send_letter:0
279 msgid "When processing, it will print a letter"
280 msgstr ""
281
282 #. module: account_followup
283 #: field:res.partner,payment_earliest_due_date:0
284 msgid "Worst Due Date"
285 msgstr ""
286
287 #. module: account_followup
288 #: view:account_followup.stat:0
289 msgid "Not Litigation"
290 msgstr "Non contentieux"
291
292 #. module: account_followup
293 #: view:account_followup.print:0
294 msgid "Send emails and generate letters"
295 msgstr ""
296
297 #. module: account_followup
298 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
299 msgid "Manual Follow-Ups"
300 msgstr "Relances manuelles"
301
302 #. module: account_followup
303 #: view:account_followup.followup.line:0
304 msgid "%(partner_name)s"
305 msgstr "%(partner_name)s"
306
307 #. module: account_followup
308 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
309 msgid ""
310 "\n"
311 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
312 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
313 "255, 255); \">\n"
314 "    \n"
315 "    <p>Dear ${object.name},</p>\n"
316 "   <p>\n"
317 "    We are disappointed to see that despite sending a reminder, that your "
318 "account is now seriously overdue.\n"
319 "It is essential that immediate payment is made, otherwise we will have to "
320 "consider placing a stop on your account\n"
321 "which means that we will no longer be able to supply your company with "
322 "(goods/services).\n"
323 "Please, take appropriate measures in order to carry out this payment in the "
324 "next 8 days.\n"
325 "If there is a problem with paying invoice that we are not aware of, do not "
326 "hesitate to contact our accounting\n"
327 "department. so that we can resolve the matter quickly.\n"
328 "Details of due payments is printed below.\n"
329 " </p>\n"
330 "<br/>\n"
331 "Best Regards,\n"
332 "    \n"
333 "<br/>\n"
334 "<br/>\n"
335 "${user.name}\n"
336 "    \n"
337 "<br/>\n"
338 "<br/>\n"
339 "\n"
340 "${object.get_followup_table_html() | safe}\n"
341 "\n"
342 "    <br/>\n"
343 "\n"
344 "</div>\n"
345 "            "
346 msgstr ""
347
348 #. module: account_followup
349 #: field:account_followup.stat,debit:0
350 msgid "Debit"
351 msgstr "Débit"
352
353 #. module: account_followup
354 #: model:ir.model,name:account_followup.model_account_followup_stat
355 msgid "Follow-up Statistics"
356 msgstr ""
357
358 #. module: account_followup
359 #: view:res.partner:0
360 msgid "Send Overdue Email"
361 msgstr ""
362
363 #. module: account_followup
364 #: model:ir.model,name:account_followup.model_account_followup_followup_line
365 msgid "Follow-up Criteria"
366 msgstr ""
367
368 #. module: account_followup
369 #: help:account_followup.followup.line,sequence:0
370 msgid "Gives the sequence order when displaying a list of follow-up lines."
371 msgstr ""
372 "Donne l'ordre de la séquence quand vous affichez une liste des lignes de "
373 "relance."
374
375 #. module: account_followup
376 #: code:addons/account_followup/wizard/account_followup_print.py:166
377 #, python-format
378 msgid " will be sent"
379 msgstr " sera envoyé"
380
381 #. module: account_followup
382 #: view:account_followup.followup.line:0
383 msgid ": User's Company Name"
384 msgstr ": Nom de la société de l'utilisateur"
385
386 #. module: account_followup
387 #: view:account_followup.followup.line:0
388 #: field:account_followup.followup.line,send_letter:0
389 msgid "Send a Letter"
390 msgstr ""
391
392 #. module: account_followup
393 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
394 msgid "Payment Follow-ups"
395 msgstr ""
396
397 #. module: account_followup
398 #: field:account_followup.followup.line,delay:0
399 msgid "Due Days"
400 msgstr ""
401
402 #. module: account_followup
403 #: field:account.move.line,followup_line_id:0
404 #: view:account_followup.stat:0
405 msgid "Follow-up Level"
406 msgstr "Derniere relance"
407
408 #. module: account_followup
409 #: field:account_followup.stat,date_followup:0
410 msgid "Latest followup"
411 msgstr "Derniere relance"
412
413 #. module: account_followup
414 #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
415 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
416 msgid "Reconcile Invoices & Payments"
417 msgstr ""
418
419 #. module: account_followup
420 #: model:ir.ui.menu,name:account_followup.account_followup_s
421 msgid "Do Manual Follow-Ups"
422 msgstr ""
423
424 #. module: account_followup
425 #: report:account_followup.followup.print:0
426 msgid "Li."
427 msgstr "Lit."
428
429 #. module: account_followup
430 #: field:account_followup.print,email_conf:0
431 msgid "Send Email Confirmation"
432 msgstr ""
433
434 #. module: account_followup
435 #: view:account_followup.stat:0
436 msgid "Follow-up Entries with period in current year"
437 msgstr ""
438
439 #. module: account_followup
440 #: field:account_followup.stat.by.partner,date_followup:0
441 msgid "Latest follow-up"
442 msgstr ""
443
444 #. module: account_followup
445 #: field:account_followup.print,partner_lang:0
446 msgid "Send Email in Partner Language"
447 msgstr "Envoyer un courriel dans la langue du partenaire"
448
449 #. module: account_followup
450 #: code:addons/account_followup/wizard/account_followup_print.py:169
451 #, python-format
452 msgid " email(s) sent"
453 msgstr ""
454
455 #. module: account_followup
456 #: model:ir.model,name:account_followup.model_account_followup_print
457 msgid "Print Follow-up & Send Mail to Customers"
458 msgstr ""
459
460 #. module: account_followup
461 #: field:account_followup.followup.line,description:0
462 msgid "Printed Message"
463 msgstr "Imprimer le Message"
464
465 #. module: account_followup
466 #: code:addons/account_followup/wizard/account_followup_print.py:155
467 #, python-format
468 msgid "Anybody"
469 msgstr ""
470
471 #. module: account_followup
472 #: help:account_followup.followup.line,send_email:0
473 msgid "When processing, it will send an email"
474 msgstr ""
475
476 #. module: account_followup
477 #: view:account_followup.stat.by.partner:0
478 msgid "Partner to Remind"
479 msgstr "Partenaire à rappeler"
480
481 #. module: account_followup
482 #: view:res.partner:0
483 msgid "Print Overdue Payments"
484 msgstr ""
485
486 #. module: account_followup
487 #: field:account_followup.followup.line,followup_id:0
488 #: field:account_followup.stat,followup_id:0
489 msgid "Follow Ups"
490 msgstr "Relances"
491
492 #. module: account_followup
493 #: code:addons/account_followup/account_followup.py:219
494 #, python-format
495 msgid "Email not sent because of email address of partner not filled in"
496 msgstr ""
497
498 #. module: account_followup
499 #: model:ir.model,name:account_followup.model_account_followup_followup
500 msgid "Account Follow-up"
501 msgstr ""
502
503 #. module: account_followup
504 #: help:res.partner,payment_responsible_id:0
505 msgid ""
506 "Optionally you can assign a user to this field, which will make him "
507 "responsible for the action."
508 msgstr ""
509
510 #. module: account_followup
511 #: model:ir.model,name:account_followup.model_account_followup_sending_results
512 msgid "Results from the sending of the different letters and emails"
513 msgstr ""
514
515 #. module: account_followup
516 #: constraint:account_followup.followup.line:0
517 msgid ""
518 "Your description is invalid, use the right legend or %% if you want to use "
519 "the percent character."
520 msgstr ""
521 "Votre description n'est pas correcte, utilisez une légende exacte  ou %% si "
522 "vous souhaitez utiliser le caractère pour cent."
523
524 #. module: account_followup
525 #: code:addons/account_followup/wizard/account_followup_print.py:172
526 #, python-format
527 msgid " manual action(s) assigned:"
528 msgstr " action manuelle assignée :"
529
530 #. module: account_followup
531 #: view:res.partner:0
532 msgid "Search Partner"
533 msgstr "Rechercher un partenaire"
534
535 #. module: account_followup
536 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
537 msgid "Send Letters and Emails"
538 msgstr ""
539
540 #. module: account_followup
541 #: view:account_followup.followup:0
542 msgid "Search Follow-up"
543 msgstr ""
544
545 #. module: account_followup
546 #: view:res.partner:0
547 msgid "Account Move line"
548 msgstr ""
549
550 #. module: account_followup
551 #: code:addons/account_followup/wizard/account_followup_print.py:237
552 #, python-format
553 msgid "Send Letters and Emails: Actions Summary"
554 msgstr ""
555
556 #. module: account_followup
557 #: view:account_followup.print:0
558 msgid "or"
559 msgstr "ou"
560
561 #. module: account_followup
562 #: view:res.partner:0
563 msgid ""
564 "If not specified by the latest follow-up level, it will send from the "
565 "default email template"
566 msgstr ""
567
568 #. module: account_followup
569 #: sql_constraint:account_followup.followup.line:0
570 msgid "Days of the follow-up levels must be different"
571 msgstr ""
572
573 #. module: account_followup
574 #: view:res.partner:0
575 msgid "Click to mark the action as done."
576 msgstr ""
577
578 #. module: account_followup
579 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
580 msgid "Follow-Ups Analysis"
581 msgstr ""
582
583 #. module: account_followup
584 #: help:res.partner,payment_next_action_date:0
585 msgid ""
586 "This is when the manual follow-up is needed. The date will be set to the "
587 "current date when the partner gets a follow-up level that requires a manual "
588 "action. Can be practical to set manually e.g. to see if he keeps his "
589 "promises."
590 msgstr ""
591
592 #. module: account_followup
593 #: view:res.partner:0
594 msgid "Print overdue payments report independent of follow-up line"
595 msgstr ""
596
597 #. module: account_followup
598 #: help:account_followup.print,date:0
599 msgid ""
600 "This field allow you to select a forecast date to plan your follow-ups"
601 msgstr ""
602 "Ce champ vous permet de sélectionner une date pour planifier vos relances"
603
604 #. module: account_followup
605 #: field:account_followup.print,date:0
606 msgid "Follow-up Sending Date"
607 msgstr "Date d'envoi de la Relance"
608
609 #. module: account_followup
610 #: field:res.partner,payment_responsible_id:0
611 msgid "Follow-up Responsible"
612 msgstr ""
613
614 #. module: account_followup
615 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
616 msgid ""
617 "\n"
618 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
619 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
620 "255, 255); \">\n"
621 "    \n"
622 "    <p>Dear ${object.name},</p>\n"
623 "    <p>\n"
624 "    Despite several reminders, your account is still not settled.\n"
625 "Unless full payment is made in next 8 days, legal action for the recovery of "
626 "the debt will be taken without\n"
627 "further notice.\n"
628 "I trust that this action will prove unnecessary and details of due payments "
629 "is printed below.\n"
630 "In case of any queries concerning this matter, do not hesitate to contact "
631 "our accounting department.\n"
632 "</p>\n"
633 "<br/>\n"
634 "Best Regards,\n"
635 "<br/>\n"
636 "<br/>\n"
637 "${user.name}\n"
638 "<br/>\n"
639 "<br/>\n"
640 "\n"
641 "\n"
642 "${object.get_followup_table_html() | safe}\n"
643 "\n"
644 "    <br/>\n"
645 "\n"
646 "</div>\n"
647 "            "
648 msgstr ""
649
650 #. module: account_followup
651 #: report:account_followup.followup.print:0
652 msgid "Document : Customer account statement"
653 msgstr "Document : état de compte client"
654
655 #. module: account_followup
656 #: model:ir.ui.menu,name:account_followup.account_followup_menu
657 msgid "Follow-up Levels"
658 msgstr ""
659
660 #. module: account_followup
661 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
662 #: model:account_followup.followup.line,description:account_followup.demo_followup_line5
663 msgid ""
664 "\n"
665 "Dear %(partner_name)s,\n"
666 "\n"
667 "Despite several reminders, your account is still not settled.\n"
668 "\n"
669 "Unless full payment is made in next 8 days, then legal action for the "
670 "recovery of the debt will be taken without further notice.\n"
671 "\n"
672 "I trust that this action will prove unnecessary and details of due payments "
673 "is printed below.\n"
674 "\n"
675 "In case of any queries concerning this matter, do not hesitate to contact "
676 "our accounting department.\n"
677 "\n"
678 "Best Regards,\n"
679 "            "
680 msgstr ""
681
682 #. module: account_followup
683 #: field:res.partner,payment_amount_due:0
684 msgid "Amount Due"
685 msgstr "Montant dû"
686
687 #. module: account_followup
688 #: field:account.move.line,followup_date:0
689 msgid "Latest Follow-up"
690 msgstr "Date de relance"
691
692 #. module: account_followup
693 #: view:account_followup.sending.results:0
694 msgid "Download Letters"
695 msgstr ""
696
697 #. module: account_followup
698 #: field:account_followup.print,company_id:0
699 #: field:res.partner,unreconciled_aml_ids:0
700 msgid "unknown"
701 msgstr "inconnu"
702
703 #. module: account_followup
704 #: code:addons/account_followup/account_followup.py:283
705 #, python-format
706 msgid "Printed overdue payments report"
707 msgstr ""
708
709 #. module: account_followup
710 #: help:account_followup.followup.line,manual_action:0
711 msgid ""
712 "When processing, it will set the manual action to be taken for that "
713 "customer. "
714 msgstr ""
715
716 #. module: account_followup
717 #: view:res.partner:0
718 msgid ""
719 "Below is the history of the transactions of this\n"
720 "                            customer. You can check \"No Follow-up\" in\n"
721 "                            order to exclude it from the next follow-up "
722 "actions."
723 msgstr ""
724
725 #. module: account_followup
726 #: code:addons/account_followup/wizard/account_followup_print.py:171
727 #, python-format
728 msgid " email(s) should have been sent, but "
729 msgstr ""
730
731 #. module: account_followup
732 #: help:account_followup.print,test_print:0
733 msgid ""
734 "Check if you want to print follow-ups without changing follow-ups level."
735 msgstr ""
736
737 #. module: account_followup
738 #: model:ir.model,name:account_followup.model_account_move_line
739 msgid "Journal Items"
740 msgstr "Lignes d'écriture"
741
742 #. module: account_followup
743 #: report:account_followup.followup.print:0
744 msgid "Total:"
745 msgstr "Total :"
746
747 #. module: account_followup
748 #: field:account_followup.followup.line,email_template_id:0
749 msgid "Email Template"
750 msgstr "Modèle de courriel"
751
752 #. module: account_followup
753 #: field:account_followup.print,summary:0
754 msgid "Summary"
755 msgstr "Résumé"
756
757 #. module: account_followup
758 #: view:account_followup.followup.line:0
759 #: field:account_followup.followup.line,send_email:0
760 msgid "Send an Email"
761 msgstr ""
762
763 #. module: account_followup
764 #: field:account_followup.stat,credit:0
765 msgid "Credit"
766 msgstr "Crédit"
767
768 #. module: account_followup
769 #: field:res.partner,payment_amount_overdue:0
770 msgid "Amount Overdue"
771 msgstr ""
772
773 #. module: account_followup
774 #: help:res.partner,latest_followup_level_id_without_lit:0
775 msgid ""
776 "The maximum follow-up level without taking into account the account move "
777 "lines with litigation"
778 msgstr ""
779
780 #. module: account_followup
781 #: view:account_followup.stat:0
782 #: field:res.partner,latest_followup_date:0
783 msgid "Latest Follow-up Date"
784 msgstr ""
785
786 #. module: account_followup
787 #: model:email.template,body_html:account_followup.email_template_account_followup_default
788 msgid ""
789 "\n"
790 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
791 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
792 "255, 255); \">\n"
793 "    \n"
794 "    <p>Dear ${object.name},</p>\n"
795 "    <p>\n"
796 "    Exception made if there was a mistake of ours, it seems that the "
797 "following amount stays unpaid. Please, take\n"
798 "appropriate measures in order to carry out this payment in the next 8 days.\n"
799 "Would your payment have been carried out after this mail was sent, please "
800 "ignore this message. Do not hesitate to\n"
801 "contact our accounting department.\n"
802 "    </p>\n"
803 "<br/>\n"
804 "Best Regards,\n"
805 "<br/>\n"
806 "<br/>\n"
807 "${user.name}\n"
808 "<br/>\n"
809 "<br/>\n"
810 "\n"
811 "${object.get_followup_table_html() | safe}\n"
812 "\n"
813 "<br/>\n"
814 "</div>\n"
815 "            "
816 msgstr ""
817
818 #. module: account_followup
819 #: field:account.move.line,result:0
820 #: view:account_followup.stat:0
821 #: field:account_followup.stat,balance:0
822 #: field:account_followup.stat.by.partner,balance:0
823 msgid "Balance"
824 msgstr "Balance"
825
826 #. module: account_followup
827 #: help:res.partner,payment_note:0
828 msgid "Payment Note"
829 msgstr ""
830
831 #. module: account_followup
832 #: view:res.partner:0
833 msgid "My Follow-ups"
834 msgstr ""
835
836 #. module: account_followup
837 #: view:account_followup.followup.line:0
838 msgid "%(company_name)s"
839 msgstr "%(company_name)s"
840
841 #. module: account_followup
842 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
843 msgid ""
844 "\n"
845 "Dear %(partner_name)s,\n"
846 "\n"
847 "Exception made if there was a mistake of ours, it seems that the following "
848 "amount stays unpaid. Please, take appropriate measures in order to carry out "
849 "this payment in the next 8 days.\n"
850 "\n"
851 "Would your payment have been carried out after this mail was sent, please "
852 "ignore this message. Do not hesitate to contact our accounting department.  "
853 "\n"
854 "\n"
855 "Best Regards,\n"
856 msgstr ""
857
858 #. module: account_followup
859 #: field:account_followup.stat,date_move_last:0
860 #: field:account_followup.stat.by.partner,date_move_last:0
861 msgid "Last move"
862 msgstr "Dernier mouvement"
863
864 #. module: account_followup
865 #: field:account_followup.stat,period_id:0
866 msgid "Period"
867 msgstr "Période"
868
869 #. module: account_followup
870 #: code:addons/account_followup/wizard/account_followup_print.py:228
871 #, python-format
872 msgid "%s partners have no credits and as such the action is cleared"
873 msgstr ""
874
875 #. module: account_followup
876 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
877 msgid "Follow-up Report"
878 msgstr ""
879
880 #. module: account_followup
881 #: view:res.partner:0
882 msgid ""
883 ", the latest payment follow-up\n"
884 "                            was:"
885 msgstr ""
886
887 #. module: account_followup
888 #: view:account_followup.print:0
889 msgid "Cancel"
890 msgstr "Annuler"
891
892 #. module: account_followup
893 #: view:account_followup.sending.results:0
894 msgid "Close"
895 msgstr "Fermer"
896
897 #. module: account_followup
898 #: view:account_followup.stat:0
899 msgid "Litigation"
900 msgstr "Litige"
901
902 #. module: account_followup
903 #: field:account_followup.stat.by.partner,max_followup_id:0
904 msgid "Max Follow Up Level"
905 msgstr "Niveau de relance maximal"
906
907 #. module: account_followup
908 #: code:addons/account_followup/wizard/account_followup_print.py:171
909 #, python-format
910 msgid " had unknown email address(es)"
911 msgstr ""
912
913 #. module: account_followup
914 #: view:res.partner:0
915 msgid "Responsible"
916 msgstr "Responsable"
917
918 #. module: account_followup
919 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
920 #: view:res.partner:0
921 msgid "Payment Follow-up"
922 msgstr ""
923
924 #. module: account_followup
925 #: view:account_followup.followup.line:0
926 msgid ": Current Date"
927 msgstr ""
928
929 #. module: account_followup
930 #: view:account_followup.print:0
931 msgid ""
932 "This action will send follow-up emails, print the letters and\n"
933 "                        set the manual actions per customer, according to "
934 "the follow-up levels defined."
935 msgstr ""
936
937 #. module: account_followup
938 #: field:account_followup.followup.line,name:0
939 msgid "Follow-Up Action"
940 msgstr ""
941
942 #. module: account_followup
943 #: view:account_followup.stat:0
944 msgid "Including journal entries marked as a litigation"
945 msgstr "Inclure les écritures marquées comme litigieuses"
946
947 #. module: account_followup
948 #: report:account_followup.followup.print:0
949 #: field:account_followup.sending.results,description:0
950 msgid "Description"
951 msgstr "Description"
952
953 #. module: account_followup
954 #: view:account_followup.sending.results:0
955 msgid "Summary of actions"
956 msgstr ""
957
958 #. module: account_followup
959 #: report:account_followup.followup.print:0
960 msgid "Ref"
961 msgstr "Réf"
962
963 #. module: account_followup
964 #: view:account_followup.followup.line:0
965 msgid "After"
966 msgstr "Après"
967
968 #. module: account_followup
969 #: view:account_followup.stat:0
970 msgid "This Fiscal year"
971 msgstr "Exercice comptable"
972
973 #. module: account_followup
974 #: field:res.partner,latest_followup_level_id_without_lit:0
975 msgid "Latest Follow-up Level without litigation"
976 msgstr ""
977
978 #. module: account_followup
979 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
980 msgid ""
981 "<p>\n"
982 "                    No journal items found.\n"
983 "                </p>\n"
984 "            "
985 msgstr ""
986
987 #. module: account_followup
988 #: view:account.move.line:0
989 msgid "Partner entries"
990 msgstr "Entrées partenaires"
991
992 #. module: account_followup
993 #: view:account_followup.stat:0
994 msgid "Follow-up lines"
995 msgstr ""
996
997 #. module: account_followup
998 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
999 msgid ""
1000 "\n"
1001 "Dear %(partner_name)s,\n"
1002 "\n"
1003 "Despite several reminders, your account is still not settled.\n"
1004 "\n"
1005 "Unless full payment is made in next 8 days, then legal action for the "
1006 "recovery of the debt will be taken without further notice.\n"
1007 "\n"
1008 "I trust that this action will prove unnecessary and details of due payments "
1009 "is printed below.\n"
1010 "\n"
1011 "In case of any queries concerning this matter, do not hesitate to contact "
1012 "our accounting department.\n"
1013 "\n"
1014 "Best Regards,\n"
1015 msgstr ""
1016
1017 #. module: account_followup
1018 #: help:account_followup.print,partner_lang:0
1019 msgid ""
1020 "Do not change message text, if you want to send email in partner language, "
1021 "or configure from company"
1022 msgstr ""
1023 "Ne changez pas ce message si vous voulez envoyer des courriels dans la "
1024 "langue du partenaire, ou configurez-le à partir des données de la société"
1025
1026 #. module: account_followup
1027 #: view:account_followup.followup.line:0
1028 msgid ""
1029 "Write here the introduction in the letter,\n"
1030 "                            according to the level of the follow-up. You "
1031 "can\n"
1032 "                            use the following keywords in the text. Don't\n"
1033 "                            forget to translate in all languages you "
1034 "installed\n"
1035 "                            using to top right icon."
1036 msgstr ""
1037
1038 #. module: account_followup
1039 #: view:account_followup.stat:0
1040 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
1041 msgid "Follow-ups Sent"
1042 msgstr "Relances envoyées"
1043
1044 #. module: account_followup
1045 #: field:account_followup.followup,name:0
1046 msgid "Name"
1047 msgstr "Nom"
1048
1049 #. module: account_followup
1050 #: field:res.partner,latest_followup_level_id:0
1051 msgid "Latest Follow-up Level"
1052 msgstr ""
1053
1054 #. module: account_followup
1055 #: field:account_followup.stat,date_move:0
1056 #: field:account_followup.stat.by.partner,date_move:0
1057 msgid "First move"
1058 msgstr "Premier mouvement"
1059
1060 #. module: account_followup
1061 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
1062 msgid "Follow-up Statistics by Partner"
1063 msgstr ""
1064
1065 #. module: account_followup
1066 #: code:addons/account_followup/wizard/account_followup_print.py:172
1067 #, python-format
1068 msgid " letter(s) in report"
1069 msgstr ""
1070
1071 #. module: account_followup
1072 #: view:res.partner:0
1073 msgid "Partners with Overdue Credits"
1074 msgstr ""
1075
1076 #. module: account_followup
1077 #: view:res.partner:0
1078 msgid "Customer Followup"
1079 msgstr ""
1080
1081 #. module: account_followup
1082 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
1083 msgid ""
1084 "<p class=\"oe_view_nocontent_create\">\n"
1085 "                Click to define follow-up levels and their related actions.\n"
1086 "              </p><p>\n"
1087 "                For each step, specify the actions to be taken and delay in "
1088 "days. It is\n"
1089 "                possible to use print and e-mail templates to send specific "
1090 "messages to\n"
1091 "                the customer.\n"
1092 "              </p>\n"
1093 "          "
1094 msgstr ""
1095
1096 #. module: account_followup
1097 #: code:addons/account_followup/wizard/account_followup_print.py:166
1098 #, python-format
1099 msgid "Follow-up letter of "
1100 msgstr ""
1101
1102 #. module: account_followup
1103 #: view:res.partner:0
1104 msgid "The"
1105 msgstr "Le"
1106
1107 #. module: account_followup
1108 #: view:account_followup.print:0
1109 msgid "Send follow-ups"
1110 msgstr ""
1111
1112 #. module: account_followup
1113 #: view:account.move.line:0
1114 msgid "Total credit"
1115 msgstr "Total crédit"
1116
1117 #. module: account_followup
1118 #: field:account_followup.followup.line,sequence:0
1119 msgid "Sequence"
1120 msgstr "Séquence"
1121
1122 #. module: account_followup
1123 #: view:res.partner:0
1124 msgid "Follow-ups To Do"
1125 msgstr ""
1126
1127 #. module: account_followup
1128 #: report:account_followup.followup.print:0
1129 msgid "Customer Ref :"
1130 msgstr "Réf. Client"
1131
1132 #. module: account_followup
1133 #: report:account_followup.followup.print:0
1134 msgid "Maturity Date"
1135 msgstr "Date de Maturité"
1136
1137 #. module: account_followup
1138 #: help:account_followup.followup.line,delay:0
1139 msgid ""
1140 "The number of days after the due date of the invoice to wait before sending "
1141 "the reminder.  Could be negative if you want to send a polite alert "
1142 "beforehand."
1143 msgstr ""
1144
1145 #. module: account_followup
1146 #: help:res.partner,latest_followup_date:0
1147 msgid "Latest date that the follow-up level of the partner was changed"
1148 msgstr ""
1149
1150 #. module: account_followup
1151 #: field:account_followup.print,test_print:0
1152 msgid "Test Print"
1153 msgstr "Tester l'impression"
1154
1155 #. module: account_followup
1156 #: view:account_followup.followup.line:0
1157 msgid ": User Name"
1158 msgstr ""
1159
1160 #. module: account_followup
1161 #: view:res.partner:0
1162 msgid "Accounting"
1163 msgstr "Comptabilité"
1164
1165 #. module: account_followup
1166 #: field:account_followup.stat,blocked:0
1167 msgid "Blocked"
1168 msgstr "Bloqué"
1169
1170 #. module: account_followup
1171 #: field:res.partner,payment_note:0
1172 msgid "Customer Payment Promise"
1173 msgstr ""