805 lines
23 KiB
Plaintext
805 lines
23 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: 2010-12-21 19:43+0000\n"
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"PO-Revision-Date: 2010-12-28 15:47+0000\n"
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"Last-Translator: Aline (OpenERP) <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: 2010-12-29 04:42+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:0
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#, python-format
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msgid "Follwoup Summary"
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msgstr "Sommaire des suivis"
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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 suivi"
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#. module: account_followup
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#: model:ir.module.module,description:account_followup.module_meta_information
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msgid ""
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"\n"
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" Modules to automate letters for unpaid invoices, with multi-level "
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"recalls.\n"
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"\n"
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" You can define your multiple levels of recall through the menu:\n"
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" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
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"\n"
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" Once it is defined, you can automatically print recalls every day\n"
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" through simply clicking on the menu:\n"
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" Accounting/Periodical Processing/Billing/Send followups\n"
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"\n"
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" It will generate a PDF with all the letters according to the the\n"
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" different levels of recall defined. You can define different policies\n"
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" for different companies. You can also send mail to the customer.\n"
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"\n"
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" Note that if you want to change the followup level for a given "
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"partner/account entry, you can do from in the menu:\n"
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" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
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"Sent\n"
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"\n"
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msgstr ""
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"\n"
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" Modules d'automatisation des lettres pour factures impayées, avec "
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"rappels multi-niveaux.\n"
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"\n"
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" Vous pouvez définir de multiples niveaux de rappel via le menu:\n"
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" Comptabilité / Configuration / Divers / Suivis\n"
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"\n"
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" Une fois défini, les rappels peuvent être imprimés quotidiennement\n"
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" par simple clic sur le menu :\n"
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" Comptabilité / Périodique de traitement / Facturation / Émettre "
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"rappels\n"
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"\n"
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" Cela génère un fichier PDF comportant toutes les lettres selon les\n"
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" différents niveaux de rappel définis. Vous pouvez définir différentes "
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"politiques\n"
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" selon les sociétés. On peut également envoyer un courriel au client.\n"
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"\n"
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" Noter que vous avez la possibilité de modifier le niveau de suivi pour "
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"un partenaire/compte, via le menu :\n"
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" Comptabilité / Rapport / Rapport générique / Comptes des partenaires "
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"/ Rappels émis\n"
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"\n"
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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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#: code:addons/account_followup/wizard/account_followup_print.py:0
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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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msgstr ""
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"\n"
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"\n"
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"Courriel envoyé avec succès aux partenaires suivants. !\n"
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"\n"
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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 "Suivis"
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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 "Entreprise"
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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 Message"
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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 rappels pour impayés envoyés 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.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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#: 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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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr "Impossible de créer une ligne d'écriture sur un compte clos"
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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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#: 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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#: 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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#: 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 suivi"
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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:0
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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 "Suivi"
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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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"suivi."
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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 "Dernier suivi"
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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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#: 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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#. 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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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"Vous ne pouvez pas créer de lignes d'écritures sur un compte de tiers sans "
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"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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#: 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 "Suivis"
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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 staid 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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"consider the present one as void. Do not hesitate to contact our accounting "
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"department at (+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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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days , then legal action for the "
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"recovery of the debt, will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+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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#. 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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#: report:account_followup.followup.print:0
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msgid "Currency"
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msgstr "Devise"
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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 suivi par partenaire"
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#. module: account_followup
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#: model:ir.module.module,shortdesc:account_followup.module_meta_information
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msgid "Accounting follow-ups management"
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msgstr "Gestion des Relances Comptables"
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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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#: 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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#: report:account_followup.followup.print:0
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msgid "Due"
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msgstr "Dû"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:0
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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 suivis"
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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 suivi"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Sub-Total:"
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msgstr "Sous-total:"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Balance:"
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msgstr "Solde dû :"
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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 suivi"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Paid"
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msgstr "Payé"
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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 "Company must be same for its related account and period."
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msgstr "La société doit être la même pour les comptes et périodes liées."
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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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#: code:addons/account_followup/wizard/account_followup_print.py:0
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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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msgstr ""
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"Tous les couriels ont bien été envoyés aux partenaires :.\n"
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"\n"
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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
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#: model:ir.model,name:account_followup.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Followup Lines"
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msgstr "Lignes de suivi"
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#. module: account_followup
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#: field:account_followup.stat,credit:0
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msgid "Credit"
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msgstr "Crédit"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Maturity Date"
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msgstr "Date de Maturité"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(partner_name)s: Partner Name"
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msgstr "%(partner_name)s : Nom du partenaire"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Follow-Up lines"
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msgstr "Lignes de rappel"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(company_currency)s: User's Company Currency"
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msgstr "%(company_currency)s: Devise de la société de l'utilisateur"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,balance:0
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#: field:account_followup.stat.by.partner,balance:0
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msgid "Balance"
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msgstr "Balance"
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#. module: account_followup
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#: field:account_followup.followup.line,start:0
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msgid "Type of Term"
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msgstr "Type de terme"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_print
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#: model:ir.model,name:account_followup.model_account_followup_print_all
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msgid "Print Followup & Send Mail to Customers"
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msgstr "Imprimer les suivis et envoyer les courriers aux clients"
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#. module: account_followup
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#: field:account_followup.stat,date_move_last:0
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#: field:account_followup.stat.by.partner,date_move_last:0
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msgid "Last move"
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msgstr "Dernier mouvement"
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#. module: account_followup
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#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
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msgid "Followup Report"
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msgstr "Rapport des Relances"
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#. module: account_followup
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#: field:account_followup.stat,period_id:0
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msgid "Period"
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msgstr "Période"
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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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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Follow-Up Lines"
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msgstr "Lignes de Relances"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Litigation"
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msgstr "Litige"
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#. module: account_followup
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#: field:account_followup.stat.by.partner,max_followup_id:0
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msgid "Max Follow Up Level"
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msgstr "Niveau de suivi maximal"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
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msgid "Payable Items"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(followup_amount)s: Total Amount Due"
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msgstr "%(followup_amount)s: Montant Total Dû"
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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 "%(date)s: Current Date"
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msgstr "%(date)s: Date Courante"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Followup Level"
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msgstr "Niveau de suivi"
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,description:0
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#: report:account_followup.followup.print:0
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msgid "Description"
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msgstr "Description"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "This Fiscal year"
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msgstr "Exercice comptable"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Partner entries"
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msgstr "Entrées partenaires"
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#. module: account_followup
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#: help:account.followup.print.all,partner_lang:0
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msgid ""
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"Do not change message text, if you want to send email in partner language, "
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"or configure from company"
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msgstr ""
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"Ne changez pas ce message si vous voulez envoyer des courriels dans la "
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"langue du partenaire, ou configurez-le à partir des données de la société"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
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msgid "Receivable Items"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:0
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#: model:ir.actions.act_window,name:account_followup.action_followup_stat
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#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
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msgid "Follow-ups Sent"
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|
msgstr "Suivis envoyés"
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|
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#. module: account_followup
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|
#: field:account_followup.followup,name:0
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|
#: field:account_followup.followup.line,name:0
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|
msgid "Name"
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msgstr "Nom"
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#. module: account_followup
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#: field:account_followup.stat,date_move:0
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#: field:account_followup.stat.by.partner,date_move:0
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msgid "First move"
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msgstr "Premier mouvement"
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|
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Li."
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msgstr "Lit."
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Maturity"
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msgstr "Échu"
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|
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#. module: account_followup
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|
#: code:addons/account_followup/wizard/account_followup_print.py:0
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#, python-format
|
|
msgid ""
|
|
"E-Mail not sent to following Partners, Email not available !\n"
|
|
"\n"
|
|
msgstr ""
|
|
"Aucun message envoyé aux partenaires suivants (e-mail non disponible)\n"
|
|
"\n"
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|
|
|
#. module: account_followup
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#: view:account.followup.print:0
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msgid "Continue"
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msgstr "Continuer"
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|
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#. module: account_followup
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#: field:account_followup.followup.line,delay:0
|
|
msgid "Days of delay"
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msgstr "Jour de délais"
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|
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#. module: account_followup
|
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#: report:account_followup.followup.print:0
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msgid "Document : Customer account statement"
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msgstr "Document : état de compte client"
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|
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#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: field:account.followup.print.all,summary:0
|
|
msgid "Summary"
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|
msgstr "Résumé"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
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|
msgstr "Total crédit"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
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|
msgid "%(line)s: Ledger Posting lines"
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|
msgstr ""
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|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
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|
msgstr "Séquence"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
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
|
|
#: report:account_followup.followup.print:0
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|
msgid "Customer Ref :"
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msgstr "Réf. Client"
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|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(partner_name)s: Partner name"
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|
msgstr "%(partner_name)s: nom du Partenaire"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
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|
msgid "Latest Followup Date"
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|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-Up Criteria"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr ""
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|
"Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"."
|
|
|
|
#~ msgid "All payable entries"
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|
#~ msgstr "Toutes les entrées payables"
|
|
|
|
#~ msgid "Select partners"
|
|
#~ msgstr "Sélectionnez les partenaires"
|
|
|
|
#~ msgid "Account Type"
|
|
#~ msgstr "Type de compte"
|
|
|
|
#~ msgid "%(line)s: Account Move lines"
|
|
#~ msgstr "%(line)s: lignes de Mouvement de Compte"
|
|
|
|
#~ msgid "Follow-Ups Criteria"
|
|
#~ msgstr "Critère de relance"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
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|
#~ msgstr "XML non valide pour l'architecture de la vue"
|
|
|
|
#~ msgid "Select partners to remind"
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|
#~ msgstr "Sélectionnez les partenaires à prévenir"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
|
#~ "spéciaux !"
|
|
|
|
#~ msgid "All receivable entries"
|
|
#~ msgstr "Toutes les entrées recevables"
|
|
|
|
#~ msgid "Lines"
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|
#~ msgstr "Lignes"
|
|
|
|
#~ msgid "Followup statistics"
|
|
#~ msgstr "Statistiques de rappel"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
|
|
|
|
#~ msgid "Amount In Currency"
|
|
#~ msgstr "Montant en Devise"
|
|
|
|
#~ msgid "Print Follow Ups & Send Mails"
|
|
#~ msgstr "Imprimer les Relances et envoyer les Courriels"
|
|
|
|
#~ msgid "Follow-up and Date Selection"
|
|
#~ msgstr "Sélection de la Relance et de la Date"
|