# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_followup
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-10-31 17:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-7/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

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

#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr "Le niveau de relance maximum"

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

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

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

#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr "Date de la prochaine action"

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

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

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

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

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

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

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

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

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

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

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr "Envoyer les relances"

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

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

#. module: account_followup
#: help:res.partner,payment_next_action:0
msgid ""
"This is the next action to be taken.  It will automatically be set when the "
"partner gets a follow-up level that requires a manual action. "
msgstr "Ceci est la prochaine action à entreprendre. Elle sera automatiquement renseignée lorsqu'un partenaire recevra une relance d'un niveau exigeant une action manuelle. "

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

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr "\nCher %(partner_name)s,\n\nNous constatons avec regret que malgré notre précédent rappel, votre compte est toujours débiteur.\n\n Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité de la somme. Passé ce délai, nous bloquerons votre compte ce qui signifie que vous ne pourrez plus passer de commandes auprès de notre société (articles/services).\n\nSi pour une raison qui nous est inconnue vous ne pouvez régler ces factures, n'hésitez pas à prendre contact avec notre service comptable afin que nous trouvions une solution rapide à ce problème.\n\nLe détail des factures impayées est listé ci-dessous.\n\nVeuillez agréer nos salutations distinguées,\n"

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
"\n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
"contact our accounting department.  \n"
"\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"   <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n\n    <p>Cher ${object.name},</p>\n    <p>\n    A l'examen de votre compte, nous constatons que sauf erreur ou omission de notre part, nous n'avons toujours pas reçu à ce jour de règlement des factures reprises sur le relevé ci-dessous. Nous vous remercions de bien vouloir régulariser cette situation sous huitaine.\n\n\nAu cas où votre règlement se serait croisé avec la présente, nous vous prions de ne pas en tenir compte. N'hésitez pas à contacter notre service comptable.\n\n    </p>\n<br/>\nVeuillez agréer nos salutations distinguées,\n<br/>\n   <br/>\n${user.name}\n\n<br/>\n<br/>\n\n\n${object.get_followup_table_html() | safe}\n\n    <br/>\n\n</div>\n            "

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

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

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

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

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

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

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

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

#. module: account_followup
#: view:account_followup.stat:0 field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
#: model:ir.model,name:account_followup.model_res_partner
msgid "Partner"
msgstr "Partenaire"

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

#. module: account_followup
#: view:account_followup.followup:0
msgid ""
"To remind customers of paying their invoices, you can\n"
"                        define different actions depending on how severely\n"
"                        overdue the customer is. These actions are bundled\n"
"                        into follow-up levels that are triggered when the due\n"
"                        date of an invoice has passed a certain\n"
"                        number of days. If there are other overdue invoices for the \n"
"                        same customer, the actions of the most \n"
"                        overdue invoice will be executed."
msgstr "Pour rappeler à vos clients de payer leurs factures, vous pouvez définir différentes actions selon leur retard. Ces actions sont regroupées par niveaux de relances. Chaque niveau est activé quand l'échéance d'une facture dépasse un délai prédéfini. Si un client possède plusieurs factures impayées, les actions correspondant à la facture la plus en retard seront exécutées."

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

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

#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr "Une seule relance est autorisée par société"

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

#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr "Lors du traitement, imprimera une lettre"

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

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

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

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr "Relances manuelles"

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

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"   <p>\n"
"    We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
"department. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"    \n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"    \n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n    \n    <p>Cher ${object.name},</p>\n   <p>\n    Nous constatons avec regret que malgré notre précédent rappel, votre compte est toujours débiteur.\nNous vous mettons donc en demeure de nous régler sous huitaine l’intégralité de la somme. Passé ce délai,\nnous bloquerons votre compte ce qui signifie que vous ne pourrez plus passer de commandes\nauprès de notre société (articles/services).\nSi pour une raison qui nous est inconnue vous ne pouvez régler ces factures, n'hésitez pas à prendre contact\navec notre service comptable afin que nous trouvions une solution rapide à ce problème.\n\nLe détail des factures impayées est listé ci-dessous.\n </p>\n<br/>\nVeuillez agréer nos salutations distinguées,\n    \n<br/>\n<br/>\n${user.name}\n    \n<br/>\n<br/>\n\n${object.get_followup_table_html() | safe}\n\n    <br/>\n\n</div>\n            "

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

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

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr "Critère de relance"

#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr "Donne l'ordre de la séquence quand vous affichez une liste des lignes de relance."

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

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

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

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr "Relances de paiement"

#. module: account_followup
#: code:addons/account_followup/report/account_followup_print.py:86
#, python-format
msgid ""
"The followup plan defined for the current company does not have any followup"
" action."
msgstr "Les niveaux de relances définis pour la société actuelle ne contiennent aucune action de relance."

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr "Retard d'échéance"

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

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

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr "Rapprocher les factures et les paiements"

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

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

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

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

#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr "Dernière relance"

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

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
msgid "Print Follow-up & Send Mail to Customers"
msgstr "Imprimer les relances et envoyer les courriels aux clients"

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

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

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

#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr "Lors du traitement, enverra un courriel"

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

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

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Relances"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr "Courriel non envoyé car l'adresse du partenaire n'est pas remplie"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr "Relances comptables"

#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid ""
"Optionally you can assign a user to this field, which will make him "
"responsible for the action."
msgstr "Si besoin, vous pouvez assigner un utilisateur à ce champ, ce qui en fera le responsable de cette action."

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr "Résultats de l'envoi des différents courriels et lettres"

#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr "Votre description n'est pas correcte, utilisez une légende exacte  ou %% si vous souhaitez utiliser le caractère pour cent."

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

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

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr "Envoyer des lettres et des courriels"

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

#. module: account_followup
#: view:res.partner:0
msgid ""
"He said the problem was temporary and promised to pay 50% before 15th of "
"May, balance before 1st of July."
msgstr "Il dit que le problème n'est que passager et il a promis de payer 50% avant le 15 mai, et le solde avant le 1er juilet."

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

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

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

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

#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr "Les jours des niveaux de relance doivent être différents"

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

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr "Analyse des relances"

#. module: account_followup
#: view:res.partner:0
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
msgstr "Action à lancer. Par ex: Appeler, vérifier si le paiement est arrivé, ..."

#. module: account_followup
#: help:res.partner,payment_next_action_date:0
msgid ""
"This is when the manual follow-up is needed. The date will be set to the "
"current date when the partner gets a follow-up level that requires a manual "
"action. Can be practical to set manually e.g. to see if he keeps his "
"promises."
msgstr "Lorsque le suivi manuel est nécessaire. La date sera fixée à la date du jour où l'associé obtient un niveau complémentaire qui exige une action manuelle. Peut être pratique de le paramétrer manuellement, pour voir, par exemple, si il tient ses promesses."

#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr "Imprimer les relances de paiement indépendamment de la ligne de relance"

#. module: account_followup
#: help:account_followup.print,date:0
msgid "This field allow you to select a forecast date to plan your follow-ups"
msgstr "Ce champ vous permet de sélectionner une date pour planifier vos relances"

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

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

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Despite several reminders, your account is still not settled.\n"
"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
"further notice.\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
"</p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n    \n    <p>Cher ${object.name},</p>\n    <p>\n    Malgré plusieurs rappels, votre compte est toujours débiteur.\nNous vous mettons donc en demeure de nous régler sous huitaine l’intégralité de la somme. Passé ce délai,\nnous mettrons en œuvre toutes les démarches légales nécessaires au recouvrement de notre créance sans nouvelle notification.\nJ'espère que ces actions ne seront pas nécessaires et vous trouverez le détail des factures impayées ci-dessous.\nPour toutes questions concernant ce sujet. n'hésitez pas à prendre contact avec notre service comptable.\n</p>\n<br/>\nVeuillez agréer nos salutations distinguées,\n<br/>\n<br/>\n${user.name}\n<br/>\n<br/>\n\n\n${object.get_followup_table_html() | safe}\n\n    <br/>\n\n</div>\n            "

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

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr "Niveaux de relances"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
"\n"
"Best Regards,\n"
"            "
msgstr "\nCher %(partner_name)s,\n\nMalgré plusieurs rappels, votre compte est toujours débiteur.\n\nNous vous mettons donc en demeure de nous régler sous huitaine l’intégralité de la somme. Passé ce délai,\nnous mettrons en œuvre toutes les démarches légales nécessaires au recouvrement de notre créance sans nouvelle notification.\n\nJ'espère que ces actions ne seront pas nécessaires et vous trouverez le détail des factures impayées ci-dessous.\n\nPour toutes questions concernant ce sujet. n'hésitez pas à prendre contact avec notre service comptable.\n\nVeuillez agréer nos salutations distinguées,\n            "

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

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

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

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

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

#. module: account_followup
#: code:addons/account_followup/account_followup.py:290
#, python-format
msgid ""
"You became responsible to do the next action for the payment follow-up of"
msgstr "Vous êtes maintenant en charge de la prochaine relance de paiement de"

#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr "Lors du traitement, il indiquera qu'une action manuelle doit être faite pour ce client."

#. module: account_followup
#: view:res.partner:0
msgid ""
"Below is the history of the transactions of this\n"
"                            customer. You can check \"No Follow-up\" in\n"
"                            order to exclude it from the next follow-up actions."
msgstr "Ci-dessous se trouve l'historique des transactions de ce \n                            client.  Vous pouvez sélectionner \"Aucun suivi\" afin \n                            de le retirer de la prochaine action de relance."

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

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

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

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

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

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

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

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

#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
msgid "Amount Overdue"
msgstr "Montant en retard"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:263
#, python-format
msgid "Lit."
msgstr "Lit."

#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr "Le degré maximal de relance sans prendre en compte les écritures en litige"

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

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
"contact our accounting department.\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br/>\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n    \n    <p>Dear ${object.name},</p>\n    <p>\n    A l'examen de votre compte, nous constatons que sauf erreur ou omission de notre part, nous n'avons toujours pas reçu à ce jour de règlement des factures reprises sur le relevé ci-dessous. Nous vous remercions de bien vouloir régulariser cette situation sous huitaine.\nAu cas où votre règlement se serait croisé avec ce courriel, nous vous prions de ne pas en tenir compte. N'hésitez pas à contacter notre service comptable. \n    </p>\n<br/>\nVeuillez agréer nos salutations distinguées,\n<br/>\n<br/>\n${user.name}\n<br/>\n<br/>\n\n${object.get_followup_table_html() | safe}\n\n<br/>\n</div>\n            "

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

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

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

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

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department.  \n"
"\n"
"Best Regards,\n"
msgstr "\nCher %(partner_name)s,\n\nA l'examen de votre compte, nous constatons que sauf erreur ou omission de notre part, nous n'avons toujours pas reçu à ce jour de règlement des factures reprises sur le relevé ci-dessous. Nous vous remercions de bien vouloir régulariser cette situation dans les 8 jours.\n\nAu cas où votre règlement se serait croisé avec la présente, nous vous prions de ne pas en tenir compte. N'hésitez pas à contacter notre service comptable.\n\nVeuillez agréer nos salutations distinguées,\n"

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Dernier mouvement"

#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Période"

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

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

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

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

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

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

#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Niveau de relance maximal"

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

#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-up level."
msgstr "Cocher si vous souhaitez imprimer les relances sans changer les niveaux de relance."

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

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

#. module: account_followup
#: view:account_followup.print:0
msgid ""
"This action will send follow-up emails, print the letters and\n"
"                        set the manual actions per customer, according to the follow-up levels defined."
msgstr "Cette action enverra un courriel de suivi, imprimera les lettres et mettra en place les actions manuelles par client, en fonction des niveaux de suivi définis."

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

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

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

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

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

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

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

#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr "Dernier niveau de suivi sans litige"

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

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

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "e.g. Call the customer, check if it's paid, ..."
msgstr "Ex. appeler le client, vérifier si la facture est payée, ..."

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

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
"\n"
"Best Regards,\n"
msgstr "\nCher %(partner_name),\n\nMalgré plusieurs rappels de notre part, vous n'avez pas régularisé vos paiements.\n\nFaute d'un règlement total sous 8 jours, nous engagerons les démarches juridiques nécessaires pour recouvrer les sommes dues.\n\nNous espérons que ces démarches ne seront pas nécessaires. Vous trouverez ci-dessous les détails des sommes en attente de règlement.\n\nNotre service comptabilité demeure à votre disposition pour toute question relative à la présente relance.\n\nBien cordialement,\n"

#. module: account_followup
#: help:account_followup.print,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr "Ne changez pas ce message si vous voulez envoyer des courriels dans la langue du partenaire, ou configurez-le à partir des données de la société"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ""
"Write here the introduction in the letter,\n"
"                            according to the level of the follow-up. You can\n"
"                            use the following keywords in the text. Don't\n"
"                            forget to translate in all languages you installed\n"
"                            using to top right icon."
msgstr "Ecrivez ici l'introduction de la lettre,\nselon le niveau de suivi. Vous pouvez\nutiliser les mots clés suivants dans le texte. N'oubliez\npas de les traduire dans toutes les langues que vous avez installé\nen utilisant l'icône en haut à droite."

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

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

#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr "Dernier niveau de relance"

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr "Statistiques de relances par partenaire"

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

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
msgid "My Follow-Ups"
msgstr "Mes relances de paiement"

#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
msgstr "Relance client"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define follow-up levels and their related actions.\n"
"              </p><p>\n"
"                For each step, specify the actions to be taken and delay in days. It is\n"
"                possible to use print and e-mail templates to send specific messages to\n"
"                the customer.\n"
"              </p>\n"
"          "
msgstr "<p class=\"oe_view_nocontent_create\">\nCliquez pour définir les niveaux de suivi et les actions qui leurs sont liées.\n</p><p>\nPour chaque étape, déterminez les actions à prendre et la durée en jours. Il est possible d'utiliser des modèles d'impression et de courriels pour envoyer des messages spécifiques à votre client.\n</p>"

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

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

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

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

#. module: account_followup
#: code:addons/account_followup/account_followup.py:312
#, python-format
msgid ""
"The partner does not have any accounting entries to print in the overdue "
"report for the current company."
msgstr "Ce partenaire n'a aucune écriture comptable à imprimer dans le rapport des impayés pour la société actuelle."

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

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

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

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

#. module: account_followup
#: help:account_followup.followup.line,delay:0
msgid ""
"The number of days after the due date of the invoice to wait before sending "
"the reminder.  Could be negative if you want to send a polite alert "
"beforehand."
msgstr "Nombre de jours à attendre après la date d'échéance de la facture avant d'envoyer la relance. Il peut être négatif si vous souhaitez envoyer une simple invitation avant l'échéance."

#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr "Date à laquelle le niveau de relance du partenaire a été changé pour la dernière fois"

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

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

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

#. module: account_followup
#: view:res.partner:0
msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default email template"
msgstr "Sauf indication contraire sur le dernier niveau de relance, le modèle par défaut sera utilisé pour l'envoi"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:318
#, python-format
msgid "There is no followup plan defined for the current company."
msgstr "Il n'y a aucun plan de suivi des paiements défini pour la société utilisée actuellement."

#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr "Promesse de paiement client"
