# French translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-22 15:39+0000\n"
"Last-Translator: Bertrand Rétif <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
"X-Generator: Launchpad (build 16831)\n"

#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
#: model:email.template,subject:account_followup.email_template_account_followup_level0
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Reminder"
msgstr "${user.company_id.name} Relance de paiement"

#. 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
#: view:account_followup.stat:0
#: view:res.partner:0
msgid "Group By..."
msgstr "Grouper par..."

#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr "Relance"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr "%(date)s"

#. 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:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr "Action manuelle"

#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr "À imprimer"

#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr "Action à effectuer"

#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Société"

#. module: account_followup
#: report:account_followup.followup.print:0
#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Date de facturation"

#. module: account_followup
#: field:account_followup.print,email_subject:0
msgid "Email Subject"
msgstr "Sujet du courriel"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
msgstr "%(user_signature)s"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr "jours de retard, faire les actions suivantes :"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr "Étapes de relance"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:261
#, python-format
msgid "Due Date"
msgstr "Date d'échéance"

#. 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
#: code:addons/account_followup/account_followup.py:312
#: code:addons/account_followup/account_followup.py:318
#: code:addons/account_followup/report/account_followup_print.py:86
#, python-format
msgid "Error!"
msgstr "Erreur !"

#. module: account_followup
#: report:account_followup.followup.print:0
#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr "Montant"

#. 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
#: view:res.partner:0
msgid "No Responsible"
msgstr "Aucun responsable"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"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"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"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"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Cher %(partner_name)s,\n"
"\n"
"Nous 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"
"\n"
"Si 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"
"\n"
"Le détail des factures impayées est listé ci-dessous.\n"
"\n"
"Veuillez agréer nos salutations distinguées,\n"

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid ""
"\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 ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department.  \n"
"\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"   <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
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 ${object.name},</p>\n"
"    <p>\n"
"    A l'examen de votre compte, nous constatons que sauf erreur ou omission "
"de notre part, nous n'avons toujours pas reçu à ce jour de règlement des "
"factures reprises sur le relevé ci-dessous. Nous vous remercions de bien "
"vouloir régulariser cette situation sous huitaine.\n"
"\n"
"\n"
"Au cas où votre règlement se serait croisé avec la présente, nous vous "
"prions de ne pas en tenir compte. N'hésitez pas à contacter notre service "
"comptable.\n"
"\n"
"    </p>\n"
"<br/>\n"
"Veuillez agréer nos salutations distinguées,\n"
"<br/>\n"
"   <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "

#. module: account_followup
#: code:addons/account_followup/account_followup.py:260
#, python-format
msgid "Reference"
msgstr "Référence"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Balance > 0"

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total débit"

#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr "Action suivante"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ": Nom du partenaire"

#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr "Attribuer un responsable"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
#: view:res.partner:0
msgid "Follow-up"
msgstr "Relance"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "TVA :"

#. module: account_followup
#: view:account_followup.stat:0
#: 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
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr "Corps du courriel"

#. module: account_followup
#: view:account_followup.followup:0
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 ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Date :"

#. module: account_followup
#: field:account_followup.print,partner_ids:0
msgid "Partners"
msgstr "Partenaires"

#. 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
#: code:addons/account_followup/wizard/account_followup_print.py:254
#, python-format
msgid "Invoices Reminder"
msgstr "Rappel de facture"

#. 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
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
msgstr "Échéance la plus en retard"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Pas de litige"

#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr "Envoyer les courriels et générer les lettres"

#. 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:account_followup.followup.line:0
msgid "%(partner_name)s"
msgstr "%(partner_name)s"

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid ""
"\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 ${object.name},</p>\n"
"   <p>\n"
"    We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with "
"(goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting\n"
"department. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"    \n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"    \n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
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 ${object.name},</p>\n"
"   <p>\n"
"    Nous constatons avec regret que malgré notre précédent rappel, votre "
"compte est toujours débiteur.\n"
"Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité "
"de la somme. Passé ce délai,\n"
"nous bloquerons votre compte ce qui signifie que vous ne pourrez plus passer "
"de commandes\n"
"auprès de notre société (articles/services).\n"
"Si pour une raison qui nous est inconnue vous ne pouvez régler ces factures, "
"n'hésitez pas à prendre contact\n"
"avec notre service comptable afin que nous trouvions une solution rapide à "
"ce problème.\n"
"\n"
"Le détail des factures impayées est listé ci-dessous.\n"
" </p>\n"
"<br/>\n"
"Veuillez agréer nos salutations distinguées,\n"
"    \n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"    \n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Débit"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr "Statistiques de relances"

#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr "Envoyer les courriels en retard"

#. 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
#: 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
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr " sera envoyé"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ": Nom de la société de l'utilisateur"

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr "Envoyer une lettre"

#. 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
#: code:addons/account_followup/report/account_followup_print.py:86
#, 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
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr "Retard d'échéance"

#. module: account_followup
#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:0
msgid "Follow-up Level"
msgstr "Derniere relance"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "Derniere relance"

#. 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
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr "Faire une relance manuelle"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Lit."

#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr "Envoyer un courriel de confirmation"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr "Relances dans une période de cette année"

#. 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.print,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Envoyer un courriel dans la langue du partenaire"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr " courriels envoyés"

#. 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
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Imprimer le Message"

#. module: account_followup
#: view:res.partner:0
msgid "Responsible of credit collection"
msgstr "Responsable du recouvrement"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Anybody"
msgstr "Tout le monde"

#. 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
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Partenaire à rappeler"

#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr "Imprimer les paiements en retard"

#. 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
#: code:addons/account_followup/account_followup.py:218
#, 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
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr "Relances comptables"

#. 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:res.partner:0
msgid "Partners with Overdue Credits"
msgstr "Partenaires avec un crédit en retard"

#. 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
#: 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
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
msgstr " action manuelle assignée :"

#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr "Rechercher un partenaire"

#. 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
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr "Chercher une relance"

#. module: account_followup
#: view:res.partner:0
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
#: view:res.partner:0
msgid "Account Move line"
msgstr "Écriture comtable"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:237
#, python-format
msgid "Send Letters and Emails: Actions Summary"
msgstr "Envoyer les lettres et courriels : résumé des actions"

#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr "ou"

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Bloqué"

#. 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
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr "Cliquez pour marquer une action comme terminée."

#. 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:res.partner:0
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
#: 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 ""

#. module: account_followup
#: view:res.partner:0
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
#: 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
#: field:account_followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Date d'envoi de la Relance"

#. module: account_followup
#: view:res.partner:0
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr "Responsable des relances"

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid ""
"\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 ${object.name},</p>\n"
"    <p>\n"
"    Despite several reminders, your account is still not settled.\n"
"Unless full payment is made in next 8 days, legal action for the recovery of "
"the debt will be taken without\n"
"further notice.\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"</p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
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 ${object.name},</p>\n"
"    <p>\n"
"    Malgré plusieurs rappels, votre compte est toujours débiteur.\n"
"Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité "
"de la somme. Passé ce délai,\n"
"nous mettrons en œuvre toutes les démarches légales nécessaires au "
"recouvrement de notre créance sans nouvelle notification.\n"
"J'espère que ces actions ne seront pas nécessaires et vous trouverez le "
"détail des factures impayées ci-dessous.\n"
"Pour toutes questions concernant ce sujet. n'hésitez pas à prendre contact "
"avec notre service comptable.\n"
"</p>\n"
"<br/>\n"
"Veuillez agréer nos salutations distinguées,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Document : état de compte client"

#. 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:account_followup.followup.line,description:account_followup.demo_followup_line4
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"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"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"\n"
"Best Regards,\n"
"            "
msgstr ""
"\n"
"Cher %(partner_name)s,\n"
"\n"
"Malgré plusieurs rappels, 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,\n"
"nous mettrons en œuvre toutes les démarches légales nécessaires au "
"recouvrement de notre créance sans nouvelle notification.\n"
"\n"
"J'espère que ces actions ne seront pas nécessaires et vous trouverez le "
"détail des factures impayées ci-dessous.\n"
"\n"
"Pour toutes questions concernant ce sujet. n'hésitez pas à prendre contact "
"avec notre service comptable.\n"
"\n"
"Veuillez agréer nos salutations distinguées,\n"
"            "

#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
msgstr "Montant dû"

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Date de relance"

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr "Télécharger les lettres"

#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr "inconnu"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr "Imprimer le rapport des retards de paiement"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:290
#, 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
#: help:account_followup.followup.line,manual_action:0
msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""

#. module: account_followup
#: view:res.partner:0
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
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr " courriel(s) aurait(ent) dû être envoyé(s), mais "

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Lignes d'écriture"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:280
#, python-format
msgid "Amount due"
msgstr "Montant dû"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "Total :"

#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr "Modèle de courriel"

#. module: account_followup
#: field:account_followup.print,summary:0
msgid "Summary"
msgstr "Résumé"

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr "Envoyer un courriel"

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Crédit"

#. 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:263
#, python-format
msgid "Lit."
msgstr "Lit."

#. 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
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr "Date de la dernière relance"

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid ""
"\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 ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department.\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br/>\n"
"</div>\n"
"            "
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 ${object.name},</p>\n"
"    <p>\n"
"    A l'examen de votre compte, nous constatons que sauf erreur ou omission "
"de notre part, nous n'avons toujours pas reçu à ce jour de règlement des "
"factures reprises sur le relevé ci-dessous. Nous vous remercions de bien "
"vouloir régulariser cette situation sous huitaine.\n"
"Au cas où votre règlement se serait croisé avec ce courriel, nous vous "
"prions de ne pas en tenir compte. N'hésitez pas à contacter notre service "
"comptable. \n"
"    </p>\n"
"<br/>\n"
"Veuillez agréer nos salutations distinguées,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br/>\n"
"</div>\n"
"            "

#. module: account_followup
#: field:account.move.line,result:0
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Balance"

#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
msgstr "Note de paiement"

#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
msgstr "Mes relances"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s"
msgstr "%(company_name)s"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"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"
"\n"
"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"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Cher %(partner_name)s,\n"
"\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 dans les 8 jours.\n"
"\n"
"Au 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"
"Veuillez agréer nos salutations distinguées,\n"

#. 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_followup.stat,period_id:0
msgid "Period"
msgstr "Période"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:228
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
msgstr "%s partenaire(s) n'a/ont pas de crédit, donc l'action est effacée."

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr "Rapport du suivi des paiements"

#. module: account_followup
#: view:res.partner:0
msgid ""
", the latest payment follow-up\n"
"                            was:"
msgstr ", la dernière relance de paiement était :"

#. module: account_followup
#: view:account_followup.print:0
msgid "Cancel"
msgstr "Annuler"

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr "Fermer"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "Litige"

#. 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
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr " avait une(des) adresse(s) de courriel inconnue(s)"

#. 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 ""

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
msgstr "Relance de paiement"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ": date actuelle"

#. module: account_followup
#: view:account_followup.print:0
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 ""

#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr "Action de relance"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr "Inclure les écritures marquées comme litigieuses"

#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Description"

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr "Résumé des actions"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Réf"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr "Après"

#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Exercice comptable"

#. 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:res.partner:0
msgid "⇾ Mark as Done"
msgstr "⇾ Marquer comme terminé"

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Entrées partenaires"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "e.g. Call the customer, check if it's paid, ..."
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
msgstr "Lignes de relance"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"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"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. 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:account_followup.followup.line:0
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 ""

#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
msgid "Follow-ups Sent"
msgstr "Relances envoyées"

#. module: account_followup
#: field:account_followup.followup,name:0
msgid "Name"
msgstr "Nom"

#. 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:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Premier mouvement"

#. 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
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
msgstr " lettres dans le rapport"

#. 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:0
msgid "Customer Followup"
msgstr "Relance client"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define follow-up levels and their related actions.\n"
"              </p><p>\n"
"                For each step, specify the actions to be taken and delay in "
"days. It is\n"
"                possible to use print and e-mail templates to send specific "
"messages to\n"
"                the customer.\n"
"              </p>\n"
"          "
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
msgstr "Lettre de relance de "

#. module: account_followup
#: view:res.partner:0
msgid "The"
msgstr "Le"

#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
msgstr "Envoyer les relances"

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total crédit"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:312
#, python-format
msgid ""
"The partner does not have any accounting entries to print in the overdue "
"report for the current company."
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Séquence"

#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
msgstr "Relances à faire"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Réf. Client"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Date d'échéance"

#. 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
#: 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.print,test_print:0
msgid "Test Print"
msgstr "Tester l'impression"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
msgstr ": Nom d'utilisateur"

#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
msgstr "Comptabilité"

#. module: account_followup
#: view:res.partner:0
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
#: code:addons/account_followup/account_followup.py:318
#, 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
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr "Promesse de paiement client"

#~ msgid "Responsible"
#~ msgstr "Responsable"