OpenERP Community Backports (Addons)

Browsing French translation

  1. Series 7.0
  2. Template “account-followup”
  3. French (fr)
Don't show this notice anymore
Before translating, be sure to go through Odoo Translators (MOVED TO TRANSIFEX) instructions and French guidelines.
19 → 28 of 183 results First • • • Last
19.
Amount
 
module: account_followup
Montant
Translated by Christophe Simonis (OpenERP)
Located in report:account_followup.followup.print:0
20.
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. 
module: account_followup
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
Ceci est la prochaine action à entreprendre. Elle sera automatiquement renseignée lorsqu'un partenaire recevra une relance d'un niveau exigeant une action manuelle.
Translated by Christophe Simonis (OpenERP)
Located in help:res.partner,payment_next_action:0
21.
No Responsible
 
module: account_followup
Aucun responsable
Translated by Christophe Simonis (OpenERP)
Located in view:res.partner:0
22.

Dear %(partner_name)s,

We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.

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).
Please, take appropriate measures in order to carry out this payment in the next 8 days.

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.

Details of due payments is printed below.

Best Regards,
 
module: account_followup
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.

Cher %(partner_name)s,

Nous constatons avec regret que malgré notre précédent rappel, votre compte est toujours débiteur.

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).

Si pour une raison qui nous est inconnue vous ne pouvez régler ces factures, n'hésitez pas à prendre contact avec notre service comptable afin que nous trouvions une solution rapide à ce problème.

Le détail des factures impayées est listé ci-dessous.

Veuillez agréer nos salutations distinguées,
Translated by Christophe Simonis (OpenERP)
Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
23.

<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); ">

<p>Dear ${object.name},</p>
<p>
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.

Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
contact our accounting department.

</p>
<br/>
Best Regards,
<br/>
<br/>
${user.name}

<br/>
<br/>


${object.get_followup_table_html() | safe}

<br/>

</div>
 
module: account_followup
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.

<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); ">

<p>Cher ${object.name},</p>
<p>
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.


Au cas où votre règlement se serait croisé avec la présente, nous vous prions de ne pas en tenir compte. N'hésitez pas à contacter notre service comptable.

</p>
<br/>
Veuillez agréer nos salutations distinguées,
<br/>
<br/>
${user.name}

<br/>
<br/>


${object.get_followup_table_html() | safe}

<br/>

</div>
Translated by Christophe Simonis (OpenERP)
Located in model:email.template,body_html:account_followup.email_template_account_followup_level0
24.
Reference
 
module: account_followup
Référence
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account_followup/account_followup.py:260
25.
Balance > 0
 
module: account_followup
Balance > 0
Translated by Christophe Simonis (OpenERP)
Located in view:account_followup.stat.by.partner:0
26.
Total debit
 
module: account_followup
Total débit
Translated by Christophe Simonis (OpenERP)
Located in view:account.move.line:0
27.
Next Action
 
module: account_followup
Action suivante
Translated by Christophe Simonis (OpenERP)
Located in field:res.partner,payment_next_action:0
28.
: Partner Name
 
module: account_followup
: Nom du partenaire
Translated by Christophe Simonis (OpenERP)
Located in view:account_followup.followup.line:0
19 → 28 of 183 results First • • • Last

This translation is managed by OpenERP French translation reviewers, assigned by Odoo Translators (MOVED TO TRANSIFEX).

You are not logged in. Please log in to work on translations.

Contributors to this translation: Christophe Simonis (OpenERP).