ocb-addons

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  1. Series 6.1
  2. Template “account-followup”
  3. French (fr)
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1.
Search Followup
 
module: account_followup
Recherche de relance
Translated by Yann Papouin
Located in view:account_followup.followup:0
2.
Group By...
 
module: account_followup
Grouper par...
Translated by Yann Papouin
Located in view:account_followup.stat:0
3.
Follow-up Message
 
module: account_followup
Message de relance
Translated by Yann Papouin
Located in view:res.company:0 field:res.company,follow_up_msg:0
4.
Follow-Up
 
module: account_followup
Relance
Translated by Yann Papouin
Located in field:account_followup.print,followup_id:0
5.
Check if you want to print followups without changing followups level.
 
module: account_followup
Cochez cette case si vous voulez imprimer les relances sans en changer les niveaux.
Translated by Yann Papouin
Located in help:account.followup.print.all,test_print:0
6.

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 at (+32).10.68.94.39. 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 que, malgré l'envoi d'un rappel, votre compte client présente toujours à ce jour un solde débiteur.

Il est essentiel que le règlement soit réalisé immédiatement faute de quoi nous devrons envisager de stopper
nos relations commerciales jusqu'à apurement de la situation.

Merci de prendre les mesures appropriées pour que le règlement intervienne dans les 8 prochains jours.

S'il subsiste un problème avec le paiement de la facture dont nous n'avons pas été informé, n'hésitez pas à contacter notre service comptabilité au (+32) .12.34.56.78 afin que nous puissions le solutionner rapidement.

Le détails de paiements dus est imprimé ci-dessous.

Nous vous prions d’agréer, Madame, Monsieur, nos respectueuses salutations.
Translated by Yann Papouin
Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
7.
Company
 
module: account_followup
Société
Translated by Yann Papouin
Located in field:account_followup.followup,company_id:0 view:account_followup.stat:account_followup.view_account_followup_stat_search field:account_followup.stat,company_id:0 field:account_followup.stat.by.partner,company_id:0
8.
Invoice Date
 
module: account_followup
Date de facturation
Translated by Yann Papouin
Located in code:addons/account_followup/account_followup.py:256 view:website:account_followup.report_followup
9.
Email Subject
 
module: account_followup
Sujet du courriel
Translated by Yann Papouin
Located in field:account_followup.print,email_subject:0
10.
Follow up on the reminders sent over to your partners for unpaid invoices.
 
module: account_followup
Suivi des relances pour impayés envoyées aux partenaires.
Translated by Yann Papouin
Located in model:ir.actions.act_window,help:account_followup.action_followup_stat
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Contributors to this translation: Yann Papouin.