809 lines
24 KiB
Plaintext
809 lines
24 KiB
Plaintext
# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-03-01 19:41+0000\n"
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"Last-Translator: t.o <Unknown>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-03-02 05:23+0000\n"
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"X-Generator: Launchpad (build 14886)\n"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Search Followup"
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msgstr "Recherche de relance"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Group By..."
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msgstr "Groupé par ..."
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#. module: account_followup
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#: view:res.company:0
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#: field:res.company,follow_up_msg:0
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msgid "Follow-up Message"
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msgstr "Message de relance"
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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msgid "Follow-Up"
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msgstr "Relance"
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#. module: account_followup
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#: help:account.followup.print.all,test_print:0
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msgid ""
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"Check if you want to print followups without changing followups level."
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msgstr ""
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"Cochez cette case si vous voulez imprimer les relances sans en changer les "
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"niveaux."
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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 "
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"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 "
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"consider placing a stop on your account which means that we will no longer "
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"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 "
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"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 "
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"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
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"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 ""
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"\n"
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"Cher % (partner_name)s,\n"
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"\n"
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"Nous constatons que, malgré l'envoi d'un rappel, votre compte client "
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"présente toujours à ce jour un solde débiteur.\n"
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"\n"
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"Il est essentiel que le règlement soit réalisé immédiatement faute de quoi "
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"nous devrons envisager de stopper\n"
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"nos relations commerciales jusqu'à apurement de la situation.\n"
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"\n"
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"Merci de prendre les mesures appropriées pour que le règlement intervienne "
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"dans les 8 prochains jours.\n"
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"\n"
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"S'il subsiste un problème avec le paiement de la facture dont nous n'avons "
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"pas été informé, n'hésitez pas à contacter notre service comptabilité au "
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"(+32) .12.34.56.78 afin que nous puissions le solutionner rapidement.\n"
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"\n"
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"Le détails de paiements dus est imprimé ci-dessous.\n"
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"\n"
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"Nous vous prions d’agréer, Madame, Monsieur, nos respectueuses salutations.\n"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "Société"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Invoice Date"
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msgstr "Date de facturation"
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#. module: account_followup
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#: field:account.followup.print.all,email_subject:0
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msgid "Email Subject"
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msgstr "Sujet du courriel"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_followup_stat
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msgid ""
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"Follow up on the reminders sent over to your partners for unpaid invoices."
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msgstr "Suivi des relances pour impayés envoyées aux partenaires."
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: view:account_followup.followup.line:0
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msgid "Legend"
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msgstr "Légende"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Follow up Entries with period in current year"
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msgstr "Relances sur l'excercice courant"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Ok"
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msgstr "Ok"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Amount"
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msgstr "Montant"
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#. module: account_followup
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "Net Days"
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msgstr "Jour ouvrable"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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#: model:ir.ui.menu,name:account_followup.account_followup_menu
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msgid "Follow-Ups"
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msgstr "Relances"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr "Balance > 0"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Total débit"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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"La date de votre écriture ne correspond pas à la période définie! Vous devez "
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"modifier la date ou supprimer la contrainte de date du journal."
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(heading)s: Move line header"
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msgstr "%(heading)s: entête de la ligne de Mouvement"
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#. module: account_followup
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#: field:account.followup.print,followup_id:0
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msgid "Follow-up"
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msgstr "Relance"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "TVA :"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Date :"
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#. module: account_followup
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#: field:account.followup.print.all,partner_ids:0
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msgid "Partners"
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msgstr "Partenaires"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:142
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#, python-format
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msgid "Invoices Reminder"
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msgstr "Rappel de facture"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
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msgid "Account Follow Up"
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msgstr "Relances"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "End of Month"
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msgstr "Fin de mois"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr "Non contentieux"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(user_signature)s: User name"
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msgstr "%(user_signature)s: nom de l'utilisateur"
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Débit"
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#. module: account_followup
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#: view:account.followup.print:0
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msgid ""
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"This feature allows you to send reminders to partners with pending invoices. "
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"You can send them the default message for unpaid invoices or manually enter "
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"a message should you need to remind them of a specific information."
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msgstr ""
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"Cette fonction permet d'envoyer des rappels à des partenaires ayant des "
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"factures en souffrance. Vous pouvez leur envoyer le message standard des "
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"factures impayées ou entrer manuellement un message pour rappeler une "
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"information particulière."
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Ref"
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msgstr "Réf"
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr ""
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"Donne l'ordre de la séquence quand vous affichez une liste des lignes de "
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"relance."
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,email_body:0
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msgid "Email body"
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msgstr "Corps du Message"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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msgid "Follow-up Level"
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msgstr "Derniere relance"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest followup"
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msgstr "Derniere relance"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Select Partners to Remind"
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msgstr "Choisir les partenaires à rappeler"
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#. module: account_followup
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#: field:account.followup.print.all,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "Envoyer un courriel dans la langue du partenaire"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Partner Selection"
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msgstr "Sélection d'un Partenaire"
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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 "
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"amount stays unpaid. Please, take appropriate measures in order to carry out "
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"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 "
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"ignore this message. Do not hesitate to contact our accounting department at "
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"(+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Cher %(partner_name)s,\n"
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"\n"
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"Sauf erreur ou omission de notre part, nous constatons que votre compte "
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"client présente à ce jour un solde débiteur.\n"
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"L’échéance étant dépassée, nous vous demandons de bien vouloir régulariser "
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"cette situation par retour de courrier. Dans le cas où votre règlement "
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"aurait été adressé entre temps, nous vous prions de ne pas tenir compte de "
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"la présente. \n"
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"Vous remerciant par avance, nous vous prions d'agréer, l’expression de nos "
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"salutations distinguées.\n"
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "Imprimer le Message"
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#. module: account_followup
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#: view:account.followup.print:0
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#: view:account.followup.print.all:0
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
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#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
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msgid "Send followups"
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msgstr "Envoyer relances"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Partner to Remind"
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msgstr "Partenaire à rappeler"
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
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#: field:account_followup.stat,followup_id:0
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msgid "Follow Ups"
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msgstr "Relances"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:296
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#, python-format
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msgid ""
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"All E-mails have been successfully sent to Partners:.\n"
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"\n"
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"%s"
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msgstr ""
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"Tous les courriels ont été envoyés correctement vers les Partenaires :\n"
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"\n"
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"%s"
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#. module: account_followup
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#: constraint:account_followup.followup.line:0
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msgid ""
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"Your description is invalid, use the right legend or %% if you want to use "
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"the percent character."
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msgstr ""
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"Votre description n'est pas correcte, utilisez une légende exacte ou %% si "
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"vous souhaitez utiliser le caractère pour cent."
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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msgstr ""
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"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième "
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"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit "
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"sélectionner une vue multi-devise sur le journal."
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Send Mails"
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msgstr "Envoyer les couriers"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
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msgid "Followup Statistics by Partner"
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msgstr "Statistiques des relances par partenaire"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Message"
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msgstr "Message"
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#. module: account_followup
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#: field:account_followup.stat,blocked:0
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msgid "Blocked"
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msgstr "Bloqué"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:299
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#, python-format
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msgid ""
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"\n"
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"\n"
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"E-Mail sent to following Partners successfully. !\n"
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"\n"
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"%s"
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msgstr ""
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"\n"
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"\n"
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"Courriel envoyé vers les Partenaires suivants :\n"
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"\n"
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"%s"
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#. module: account_followup
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#: help:account.followup.print,date:0
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msgid ""
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"This field allow you to select a forecast date to plan your follow-ups"
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msgstr ""
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"Ce champ vous permet de sélectionner une date pour planifier vos relances"
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#. module: account_followup
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#: field:account.followup.print,date:0
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msgid "Follow-up Sending Date"
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msgstr "Date d'envoi de la Relance"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:56
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#, python-format
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msgid "Select Partners"
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msgstr "Sélectionner les partenaires"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Email Settings"
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msgstr "Paramètres du Courriel"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Print Follow Ups"
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msgstr "Imprimer les relances"
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#. module: account_followup
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#: field:account.move.line,followup_date:0
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msgid "Latest Follow-up"
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msgstr "Date de relance"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat
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msgid "Followup Statistics"
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msgstr "Statistiques de relance"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(user_signature)s: User Name"
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msgstr "%(user_signature)s: Nom d'utilisateur"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_move_line
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msgid "Journal Items"
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msgstr "Lignes d'écriture"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'"
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#. module: account_followup
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#: field:account.followup.print.all,email_conf:0
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msgid "Send email confirmation"
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msgstr "Envoyer un Message de confirmation"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Total:"
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msgstr "Total:"
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#. module: account_followup
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(company_name)s: User's Company name"
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msgstr "%(company_name)s: nom de la société de l'utilisateur"
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#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Sociétés"
|
||
|
||
#. module: account_followup
|
||
#: view:account.followup.print.all:0
|
||
#: field:account.followup.print.all,summary:0
|
||
msgid "Summary"
|
||
msgstr "Résumé"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,credit:0
|
||
msgid "Credit"
|
||
msgstr "Crédit"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Maturity Date"
|
||
msgstr "Date de Maturité"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid "%(partner_name)s: Partner Name"
|
||
msgstr "%(partner_name)s : Nom du partenaire"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Follow-Up lines"
|
||
msgstr "Lignes de rappel"
|
||
|
||
#. module: account_followup
|
||
#: view:account.followup.print.all:0
|
||
msgid "%(company_currency)s: User's Company Currency"
|
||
msgstr "%(company_currency)s: Devise de la société de l'utilisateur"
|
||
|
||
#. module: account_followup
|
||
#: 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
|
||
#: field:account_followup.followup.line,start:0
|
||
msgid "Type of Term"
|
||
msgstr "Type de terme"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||
msgid "Print Followup & Send Mail to Customers"
|
||
msgstr "Imprimer les relances et envoyer les courriers aux clients"
|
||
|
||
#. 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
|
||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||
msgid "Followup Report"
|
||
msgstr "Rapport des Relances"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid "Follow-Up Steps"
|
||
msgstr "Niveaux de relance"
|
||
|
||
#. 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:307
|
||
#, python-format
|
||
msgid "Followup Summary"
|
||
msgstr "Sommaire des suivis"
|
||
|
||
#. module: account_followup
|
||
#: view:account.followup.print:0
|
||
#: view:account.followup.print.all:0
|
||
msgid "Cancel"
|
||
msgstr "Annuler"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
|
||
msgid "Review Invoicing Follow-Ups"
|
||
msgstr "Définir les relances"
|
||
|
||
#. module: account_followup
|
||
#: constraint:account.move.line:0
|
||
msgid "Company must be the same for its related account and period."
|
||
msgstr "La société doit être la même pour son compte et la période liée."
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
|
||
msgid ""
|
||
"Define follow up levels and their related messages and delay. For each step, "
|
||
"specify the message and the day of delay. Use the legend to know the using "
|
||
"code to adapt the email content to the good context (good name, good date) "
|
||
"and you can manage the multi language of messages."
|
||
msgstr ""
|
||
"Définissez les niveaux de relance, leur message et leur déclenchement. Pour "
|
||
"chaque étape, spécifiez le message et le nombre de jours avant la relance. "
|
||
"Utilisez la légende pour connaître le code à utiliser pour adapter "
|
||
"dynamiquement le contenu du courriel (nom, date). Vous pouvez aussi gérer "
|
||
"la langue des messages en fonction des destinataires."
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
||
msgid "Payable Items"
|
||
msgstr "Éléments payables"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:298
|
||
#, python-format
|
||
msgid ""
|
||
"E-Mail not sent to following Partners, E-mail not available !\n"
|
||
"\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Aucun courriel n'a été envoyé aux partenaires suivants. Leur adresse de "
|
||
"courriel n'est pas renseignée !\n"
|
||
"\n"
|
||
"%s"
|
||
|
||
#. module: account_followup
|
||
#: view:account.followup.print.all:0
|
||
msgid "%(followup_amount)s: Total Amount Due"
|
||
msgstr "%(followup_amount)s: Montant Total Dû"
|
||
|
||
#. module: account_followup
|
||
#: view:account.followup.print.all:0
|
||
#: view:account_followup.followup.line:0
|
||
msgid "%(date)s: Current Date"
|
||
msgstr "%(date)s: Date Courante"
|
||
|
||
#. 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
|
||
#: view:account_followup.stat:0
|
||
msgid "Followup Level"
|
||
msgstr "Niveau de relance"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,description:0
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Description"
|
||
msgstr "Description"
|
||
|
||
#. module: account_followup
|
||
#: constraint:account_followup.followup:0
|
||
msgid "Only One Followup by Company."
|
||
msgstr "Une seule relance par société"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "This Fiscal year"
|
||
msgstr "Exercice comptable"
|
||
|
||
#. module: account_followup
|
||
#: view:account.move.line:0
|
||
msgid "Partner entries"
|
||
msgstr "Entrées partenaires"
|
||
|
||
#. module: account_followup
|
||
#: help:account.followup.print.all,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
|
||
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
||
msgid "Receivable Items"
|
||
msgstr "Eléments à recevoir"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||
msgid "Follow-ups Sent"
|
||
msgstr "Relances envoyées"
|
||
|
||
#. module: account_followup
|
||
#: sql_constraint:res.company:0
|
||
msgid "The company name must be unique !"
|
||
msgstr "Le nom de la société doit être unique !"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,name:0
|
||
#: field:account_followup.followup.line,name:0
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. 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
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Li."
|
||
msgstr "Lit."
|
||
|
||
#. module: account_followup
|
||
#: view:account.followup.print:0
|
||
msgid "Continue"
|
||
msgstr "Continuer"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,delay:0
|
||
msgid "Days of delay"
|
||
msgstr "Jour de délais"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Document : Customer account statement"
|
||
msgstr "Document : état de compte client"
|
||
|
||
#. module: account_followup
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "Total crédit"
|
||
|
||
#. 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 at (+32).10.68.94.39.\n"
|
||
"\n"
|
||
"Best Regards,\n"
|
||
msgstr ""
|
||
"\n"
|
||
"Cher% (partner_name)s,\n"
|
||
"\n"
|
||
"Malgré plusieurs rappels, votre compte est toujours débiteur.\n"
|
||
"\n"
|
||
"A moins d'un paiement intégral effectué dans les 8 prochains jours, une "
|
||
"action pour le recouvrement de la dette sera entreprise sans autre avis.\n"
|
||
"\n"
|
||
"Je suis convaincu que cette action se révélera inutile. Le détails des "
|
||
"sommes dues est imprimé ci-dessous.\n"
|
||
"\n"
|
||
"En cas de question concernant cette situation, n'hésitez pas à contacter "
|
||
"notre service comptabilité au (+32) .12.34.56.78.\n"
|
||
"\n"
|
||
"Cordialement,\n"
|
||
|
||
#. module: account_followup
|
||
#: constraint:account.move.line:0
|
||
msgid "You can not create journal items on closed account."
|
||
msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
|
||
|
||
#. module: account_followup
|
||
#: view:account.followup.print.all:0
|
||
msgid "%(line)s: Ledger Posting lines"
|
||
msgstr "%(line)s: lignes afichées du Grand Livre"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Séquence"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid "%(company_name)s: User's Company Name"
|
||
msgstr "%(company_name)s : Nom de la société de l'utilisateur"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Customer Ref :"
|
||
msgstr "Réf. Client"
|
||
|
||
#. module: account_followup
|
||
#: field:account.followup.print.all,test_print:0
|
||
msgid "Test Print"
|
||
msgstr "Tester l'impression"
|
||
|
||
#. module: account_followup
|
||
#: view:account.followup.print.all:0
|
||
msgid "%(partner_name)s: Partner name"
|
||
msgstr "%(partner_name)s: nom du Partenaire"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Latest Followup Date"
|
||
msgstr "Date de la dernière relance"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||
msgid "Follow-Up Criteria"
|
||
msgstr "Critère de relance"
|