# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
# 
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/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_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
msgid ""
"\n"
"            Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n"
"            If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
"            If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
"\n"
"            Should you need us to arrange a payment plan for you, please advise.\n"
"            A customer account statement is enclosed for you convenience.\n"
"\n"
"            Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
"            Best regards\n"
"        "
msgstr ""

#. module: account_credit_control
#: model:mail.template,body_html:account_credit_control.email_template_credit_control_base
msgid ""
"\n"
"  Dear ${object.contact_address.name or ''}\n"
"  <br/>\n"
"  <br/>\n"
"  ${object.current_policy_level.custom_mail_text | safe}\n"
"  "
msgstr ""

#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.3_time_3
msgid "10 days last reminder"
msgstr "10 jours depuis la dernière relance"

#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.3_time_1
msgid "10 days net"
msgstr "10 jours net"

#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.2_time_1
#: model:credit.control.policy.level,name:account_credit_control.3_time_2
msgid "30 days end of month"
msgstr "30 jours fin de mois"

#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.2_time_2
msgid "60 days last reminder"
msgstr "Dernier rappel à 60 jours"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "<strong>Total Due</strong>"
msgstr "<strong>Total dû</strong>"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "<strong>Total Invoiced</strong>"
msgstr "<strong>Total facturé</strong>"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_line
msgid "A credit control line"
msgstr "Ligne de relance"

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:78
#, python-format
msgid "A credit control line more recent than %s exists at %s"
msgstr "Une ligne plus récente que %s existe au %s"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
msgid "A credit control policy level"
msgstr "Une politique de relance"

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:144
#, python-format
msgid ""
"A credit control run is already running in background, please try later."
msgstr ""
"Un contrôle de relance est déjà en train de tourner en arrière-plan, merci "
"d'essayer à nouveau plus tard."

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:71
#, python-format
msgid "A run has already been executed more recently than %s"
msgstr "Un contrôle a déjà été exécuté plus récemment que le %s "

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_account_account
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_account_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Account"
msgstr "Compte"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_account_ids
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
msgid "Accounts"
msgstr "Comptes"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_active
msgid "Active"
msgstr "Actif"

#. module: account_credit_control
#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
msgid "Allows to manually change credit level"
msgstr "Permet de changer manuellement le niveau de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "An error has occured during the sending of the email."
msgstr "Erreur lors de la génération des mails."

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_policy.py:296
#, python-format
msgid "Can not get function for computation mode: %s is not implemented"
msgstr ""
"Impossible de trouver une fonction pour le mode de calcul: %s n'est pas "
"implémentée"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form
msgid "Cancel"
msgstr "Annuler"

#. module: account_credit_control
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form
msgid "Change Lines' State"
msgstr "Modifier le statut des lignes"

#. module: account_credit_control
#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
msgid "Change current credit policy"
msgstr "Changer la politique de relance courante"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form
msgid "Change the overdue level of current invoice"
msgstr "Changer le niveau de relance de la facture courante"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form
msgid "Change the state of the selected lines"
msgstr "Modifier l'état des lignes sélectionnées."

#. module: account_credit_control
#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
msgid "Change the state of the selected lines."
msgstr "Modifier l'état des lignes sélectionnées."

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_channel
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_channel
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Channel"
msgstr "Canal"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_company_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_company_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_company_id
msgid "Company"
msgstr "Société"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
msgid "Compute Credit Control Lines"
msgstr "Calculer les relances"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_computation_mode
msgid "Compute Mode"
msgstr "Mode de calcul"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
msgid "Contact Address"
msgstr "Adresse de contact"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_tree
msgid "Control Credit Lines"
msgstr "Lignes de relance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_date
msgid "Controlling Date"
msgstr "Date de contrôle"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date
msgid "Controlling date"
msgstr "Date de relance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_uid
msgid "Created by"
msgstr "Créé par"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_date
msgid "Created on"
msgstr "Créé le"

#. module: account_credit_control
#: model:ir.module.category,name:account_credit_control.category_credit_control
#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view
msgid "Credit Control"
msgstr "Relances Clients"

#. module: account_credit_control
#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_line_ids
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_line_ids
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_line_ids
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_control_line_ids
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_control_line_ids
#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view
msgid "Credit Control Lines"
msgstr "Lignes de relance"

#. module: account_credit_control
#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
msgid "Credit Control Policies"
msgstr "Politique de relance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_policy_id
#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_policy_id
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
msgid "Credit Control Policy"
msgstr "Politique de relance"

#. module: account_credit_control
#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
msgid "Credit Control Run"
msgstr "Lancer le calcul des rappels"

#. module: account_credit_control
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
msgid "Credit Control Summary"
msgstr "Résumé des relances"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_control_tolerance
msgid "Credit Control Tolerance"
msgstr "Pas de relance inférieure à : "

#. module: account_credit_control
#: model:mail.template,subject:account_credit_control.email_template_credit_control_base
msgid ""
"Credit Control:\n"
"            (${object.current_policy_level.name or 'n/a'})\n"
"        "
msgstr ""

#. module: account_credit_control
#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
#: model:ir.model.fields,field_description:account_credit_control.field_account_account_credit_control_line_ids
#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_control_line_ids
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_credit_control_line_ids
msgid "Credit Lines"
msgstr "Lignes de relance"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_run
msgid "Credit control line generator"
msgstr "Générateur de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_tree
msgid "Credit control policy"
msgstr "Niveau de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
msgid "Credit control policy Level"
msgstr "Niveau de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_level_tree
msgid "Credit control policy level"
msgstr "Niveau de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_tree
msgid "Credit control run"
msgstr "Passe de contrôle de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Credit policy"
msgstr "Politique de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Credit policy level"
msgstr "Niveau de relance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_currency_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_currency_id
msgid "Currency"
msgstr "Devise"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_mail_text
msgid "Custom Mail Message"
msgstr "Email personnalisé"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_text
msgid "Custom Message"
msgstr "Message personnalisable"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_text_after_details
msgid "Custom Message after details"
msgstr ""

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "Date due"
msgstr "Date d'échéance"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_policy
msgid "Define a reminder policy"
msgstr "Définir une politique de relance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_delay_days
msgid "Delay (in days)"
msgstr "Retard (en jours)"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form
msgid "Delay Setting"
msgstr "Paramétrages jours de retard"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_display_name
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_display_name
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_display_name
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_display_name
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_display_name
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_display_name
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_display_name
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_display_name
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_display_name
msgid "Display Name"
msgstr "Afficher le nom"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
msgid "Do nothing"
msgstr "Ignorer"

#. module: account_credit_control
#: selection:credit.control.line,state:0
#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
msgid "Done"
msgstr "Fait"

#. module: account_credit_control
#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Draft"
msgstr "Brouillon"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Draft lines have to be triaged."
msgstr "Les lignes brouillon doivent être triées"

#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_state
msgid ""
"Draft lines need to be triaged.\n"
"Ignored lines are lines for which we do not want to send something.\n"
"Draft and ignored lines will be generated again on the next run."
msgstr ""
"Lignes brouillons à traiter.\n"
"Les lignes ignorées ne seront pas traitées.\n"
"Les lignes brouillons ou ignorées seront régénérées lors du prochain contrôle."

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_amount_due
msgid "Due Amount Tax incl."
msgstr "Montant dû TTC."

#. module: account_credit_control
#: selection:credit.control.policy.level,computation_mode:0
msgid "Due Date"
msgstr "Date d'échéance"

#. module: account_credit_control
#: selection:credit.control.policy.level,computation_mode:0
msgid "Due Date, End Of Month"
msgstr "Date d'échéance, fin de mois"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_balance_due
msgid "Due balance"
msgstr "Date d'échéance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_due
msgid "Due date"
msgstr "Date d'échéance"

#. module: account_credit_control
#: selection:credit.control.line,channel:0
#: selection:credit.control.policy.level,channel:0
msgid "Email"
msgstr "E-mail"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_email_template_id
msgid "Email Template"
msgstr "Modèle de courriel"

#. module: account_credit_control
#: selection:credit.control.line,state:0
msgid "Emailing Error"
msgstr "Erreur sur E-mail"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_entry
msgid "Entry date"
msgstr "Date de l'écriture"

#. module: account_credit_control
#: selection:credit.control.line,state:0
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Error"
msgstr "Erreur"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Filters"
msgstr "Filtres"

#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
msgid "For policies which should not generate lines or are obsolete"
msgstr ""
"Pour les politiques qui ne doivent pas générer de lignes ou sont obsolètes"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_line_ids
msgid "Generated lines"
msgstr "Grouper Par..."

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Group By"
msgstr "Grouper par"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_id
msgid "ID"
msgstr "ID"

#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_credit_control_run_manual_ids
msgid ""
"If a credit control line has been generatedon a policy and the policy has "
"been changed in the meantime, it has to be handled manually"
msgstr ""
"Si la ligne a été générée avec une politique de relance différente elle doit"
" être traitée manuellement"

#. module: account_credit_control
#: selection:credit.control.line,state:0
#: selection:credit.control.marker,name:0
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Ignored"
msgstr "Ignorée"

#. module: account_credit_control
#: model:res.groups,name:account_credit_control.group_account_credit_control_info
msgid "Info"
msgstr "Info"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_account_invoice
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr "Facture"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "Invoice date"
msgstr "Date de facture"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "Invoice number"
msgstr "Numéro de facture"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "Invoiced amount"
msgstr "Total de la facture"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view
msgid "Issued Lines"
msgstr "Lignes de relance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication___last_update
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer___last_update
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line___last_update
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker___last_update
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy___last_update
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer___last_update
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level___last_update
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer___last_update
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run___last_update
msgid "Last Modified on"
msgstr "Dernière Modification le"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_uid
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_date
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"

#. module: account_credit_control
#: selection:credit.control.line,channel:0
#: selection:credit.control.policy.level,channel:0
msgid "Letter"
msgstr "Lettre"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_current_policy_level
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_level
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_level
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Level"
msgstr "Niveau"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form
msgid "Lines"
msgstr "Lignes"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Lines already sent."
msgstr "Lignes déjà traitées."

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form
msgid "Lines marker"
msgstr "Traiter les lignes"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form
msgid "Lines report"
msgstr "Lignes de relance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_manual_ids
msgid "Lines to handle manually"
msgstr "A traiter manuellement"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Lines which have been ignored from previous runs."
msgstr "Lignes ignorées lors des relances précédentes."

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form
msgid "Mail and reporting"
msgstr "Lettres et e-mails"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form
msgid "Mailer"
msgstr "Mailer"

#. module: account_credit_control
#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
msgid "Manager"
msgstr "Gestionnaire"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view
msgid "Manual Credit Control Policy"
msgstr "Politique de relance manuelle"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
msgid "Manual Lines"
msgstr "Lignes manuelles"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Manual change"
msgstr "Changement manuel"

#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
msgid "Manual no follow"
msgstr "Ne pas suivre (Manuel)"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
msgid "Manually overridden"
msgstr "Mise à jour manuelle"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_name
msgid "Mark as"
msgstr "Marquer comme"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_mark_as_sent
msgid "Mark letter lines as sent"
msgstr "Marquer comme traitées"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_emailer
msgid "Mass credit line emailer"
msgstr "Publipostage par e-mail des rappels"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_marker
msgid "Mass marker"
msgstr "Traiter en masse"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_printer
msgid "Mass printer"
msgstr "Imprimer en masse"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_move_line_id
msgid "Move line"
msgstr "Écriture comptable"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_move_line_ids
msgid "Move line to change"
msgstr "Écriture comptable à changer"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form
msgid "Move lines to affect"
msgstr "Écriture comptable à traiter"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_name
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_name
msgid "Name"
msgstr "Nom"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_id
msgid "New Policy to Apply"
msgstr "Nouvelle politique"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_level_id
msgid "New level to apply"
msgstr "Nouveau niveau de relance"

#. module: account_credit_control
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
#, python-format
msgid "No credit control lines selected."
msgstr "Pas de ligne de relance sélectionnée"

#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
msgid "No follow"
msgstr "Pas de suivi"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_do_nothing
msgid "No follow  policy"
msgstr "Politique sans suivi"

#. module: account_credit_control
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
#, python-format
msgid "No lines will be changed. All the selected lines are already done."
msgstr ""
"Aucune ligne ne sera modifiée. Toutes les lignes sélectionnées sont déjà "
"terminées."

#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_credit_control_printer_mark_as_sent
msgid "Only letter lines will be marked."
msgstr "Seules les relances par courrier seront traitées."

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
msgid "Open Credit Control Lines"
msgstr "Ouvrir les lignes de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "Open amount"
msgstr "Restant dû"

#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
msgid ""
"Our records indicate that we have not received the payment of the invoice mentioned below.\n"
"            If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
"\n"
"            Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
"            Best regards\n"
"        "
msgstr ""

#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
msgid ""
"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.<br>\n"
"  <br>\n"
"  If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"  <br>\n"
"  Thank you in advance for your anticipated cooperation in this matter.<br>\n"
"  <br>\n"
"  Best regards"
msgstr ""

#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
msgid ""
"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.<br>\n"
"  If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"  <br>\n"
"  Thank you in advance for your anticipated cooperation in this matter.<br>\n"
"  <br>\n"
"  Best regards"
msgstr ""

#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
msgid ""
"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n"
"            If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
"\n"
"            Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
"            Best regards\n"
"        "
msgstr ""

#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
msgid ""
"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.<br>\n"
"  If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"  <br>\n"
"  Thank you in advance for your anticipated cooperation in this matter.<br>\n"
"  <br>\n"
"  Best regards"
msgstr ""

#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
msgid ""
"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
"  <br>\n"
"  <br>\n"
"  If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
"  If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
"  collection agency.<br>\n"
"  <br>\n"
"  Should you need us to arrange a payment plan for you, please advise.<br>\n"
"  A customer account statement is enclosed for you convenience.<br>\n"
"  <br>\n"
"  Thank you in advance for your anticipated cooperation in this matter.<br>\n"
"  <br>\n"
"  Best regards"
msgstr ""

#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
msgid ""
"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.<br>\n"
"  If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
"  If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"  <br>\n"
"  Should you need us to arrange a payment plan for you, please advise.<br>\n"
"  A customer account statement is enclosed for you convenience.<br>\n"
"  <br>\n"
"  Thank you in advance for your anticipated cooperation in this matter.<br>\n"
"  <br>\n"
"  Best regards"
msgstr ""

#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
msgid ""
"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n"
"\n"
"            If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
"            If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
"\n"
"            Should you need us to arrange a payment plan for you, please advise.\n"
"            A customer account statement is enclosed for you convenience.\n"
"\n"
"            Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
"            Best regards\n"
"        "
msgstr ""

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_mail_mail
msgid "Outgoing Mails"
msgstr "Courriels à envoyer"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_level_id
msgid "Overdue Level"
msgstr "Niveau de relance"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_res_partner
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_partner_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_partner_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Partner"
msgstr "Partenaire"

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:92
#, python-format
msgid "Please select a policy"
msgstr "Utilisez l'action sur les factures clients"

#. module: account_credit_control
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
#, python-format
msgid "Please use wizard on customer invoices"
msgstr "Utilisez l'action sur les factures clients"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_policy_ids
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
msgid "Policies"
msgstr "Politiques"

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:115
#, python-format
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
msgstr ""
"La politique de relance \"<b>%s</b>\" a généré <b>%d lignes de "
"relance</b>.<br/>"

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:119
#, python-format
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
msgstr ""
"La politique de relance \"<b>%s</b>\" n'a pas généré de lignes de "
"relance.<br/>"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids
msgid "Policy Levels"
msgstr "Niveaux de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form
msgid "Policy level"
msgstr "Niveau de relance"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
msgid "Policy levels"
msgstr "Niveaux de relance"

#. module: account_credit_control
#: selection:credit.control.policy.level,computation_mode:0
msgid "Previous Reminder"
msgstr "Précédent rappel"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form
msgid "Print"
msgstr "Imprimer"

#. module: account_credit_control
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
msgid "Print Lines"
msgstr "Imprimer la sélection"

#. module: account_credit_control
#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
msgid "Print selected lines"
msgstr "Imprimer la sélection"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form
msgid "Print the selected lines"
msgstr "Imprimer la sélection"

#. module: account_credit_control
#: selection:credit.control.line,state:0
#: selection:credit.control.marker,name:0
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Ready To Send"
msgstr "Prêt à l'envoi"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_id
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_policy_id
msgid "Related Policy"
msgstr "Niveau de relance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_report
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
msgid "Report"
msgstr "Lettre"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_report_date
msgid "Report Date"
msgstr "Date du rapport"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Run date"
msgstr "Date de relance"

#. module: account_credit_control
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
msgid "Send By Email"
msgstr "Envoyer par email"

#. module: account_credit_control
#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
msgid "Send an email for the selected lines."
msgstr "Envoyer les rappels par email."

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form
msgid "Send emails for the selected lines"
msgstr "Envoyer un email depuis les lignes de relances sélectionnées"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form
msgid "Send the emails"
msgstr "Envoyer les courriels"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Sent"
msgstr "Envoyer par email"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_mail_message_id
msgid "Sent Email"
msgstr "Courriels envoyés"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_sent
msgid "Sent date"
msgstr "Date d'envoi"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form
msgid "Set current credit level"
msgstr "Définir le niveau de relance actuel"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form
msgid "Set new policy"
msgstr "Définir une nouvelle politique de relance"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_run_id
msgid "Source"
msgstr "Origine"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_state
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_state
msgid "State"
msgstr "État"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "Summary"
msgstr "Liste des factures en attente de règlement"

#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_account_invoice_credit_policy_id
msgid ""
"The Credit Control Policy used for this invoice. If nothing is defined, it "
"will use the account setting or the partner setting."
msgstr ""
"Il s'agit de la politique de relance propre à cette facture Si vide, la "
"politique de relance par défaut sera utilisée."

#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_res_partner_credit_policy_id
#: model:ir.model.fields,help:account_credit_control.field_res_users_credit_policy_id
msgid ""
"The Credit Control Policy used for this partner. This setting can be forced "
"on the invoice. If nothing is defined, it will use the company setting."
msgstr ""
"Politique de relance utilisée pour ce client. (Vous pouvez aussi en définir "
"une autre au niveau d'une des factures de ce client.) Si vide, la politique "
"par défaut (au niveau de la société) sera appliquée."

#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
msgid ""
"The Credit Control Policy used on partners by default. This setting can be "
"overridden on partners or invoices."
msgstr ""
"Politique de relance par défaut du client. (Ce paramétrage peut être défini "
"plus spécifiquement au niveau de la facture)."

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "The line was deprecated by a manual change of policy on invoice."
msgstr ""
"La ligne a été remplacée par un changement manuel de politique sur la "
"facture."

#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "L'autre devise optionelle si c'est une écriture multi devise."

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_policy.py:246
#, python-format
msgid "The smallest level can not be of type Previous Reminder"
msgstr "Le premier niveau ne peut pas être basé sur un précédent rappel"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "These lines are ready to send by email or by letter using the Actions."
msgstr "Ces lignes sont prêtes à être traitées"

#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
msgid "This policy will be active only for the selected accounts"
msgstr ""
"Cette politique de relance sera active seulement pour les comptes "
"sélectionnés"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form
msgid ""
"This wizard will let you set the overdue policy and level for selected "
"invoices"
msgstr ""
"Cette action vous permet de définir une politique et un niveau de relance "
"pour les factures sélectionnées"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
msgid "Total Due"
msgstr "Total Due"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_invoiced
msgid "Total Invoiced"
msgstr "Total facturé"

#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_user_id
#: model:res.groups,name:account_credit_control.group_account_credit_control_user
msgid "User"
msgstr "Utilisateur"

#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form
msgid "Warning: you will maybe not be able to revert this operation."
msgstr "Attention: Cette opération ne peut pas être annulée"

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_line.py:214
#, python-format
msgid ""
"You are not allowed to delete a credit control line that is not in draft "
"state."
msgstr ""
"Vous ne pouvez pas supprimer une ligne de relance qui n'est pas en brouillon"

#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_policy.py:186
#, python-format
msgid ""
"You can only use a policy set on account %s.\n"
"Please choose one of the following policies:\n"
" %s"
msgstr ""
"Vous ne pouvez utiliser qu'une politique associée au compte %s.Vous pouvez choisir une des politique suivantes:\n"
" %s"

#. module: account_credit_control
#: code:addons/account_credit_control/models/account_invoice.py:45
#, python-format
msgid ""
"You cannot cancel this invoice.\n"
"A payment reminder has already been sent to the customer.\n"
"You must create a credit note and issue a new invoice."
msgstr ""
"Vous ne pouvez pas annuler cette facture ! Une lettre de relance a été "
"envoyé au client. Vous devez créer un avoir et établir une nouvelle facture."

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_communication
msgid "credit control communication"
msgstr "Lettre de relance"

#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
msgid "credit.control.policy.changer"
msgstr "credit.control.policy.changer"
