May 28, 2019 12:04
4 yrs ago
2 viewers *
French term

Fiche de situation de règlement

Non-PRO French to English Bus/Financial Accounting
What it would be? It's about paying terms: eg. 20% when the order is placed, the rest when the goods are delivered...

Context:

La délivrance des différents accords techniques est officialisée au reçu de la fiche de situation de règlement, visée par les deux parties dont le responsable d'affaire Renault /DACIA désigné dans la commande.

Date de Livraison sur site client (RCP), sur facture définitive, après réception par la comptabilité de la Fiche de Situation de Règlement (FSR) jointe à la commande, visée par le Fournisseur et les personnes désignées dans la commande.
Proposed translations (English)
3 Payment status sheet
Votes to reclassify question as PRO/non-PRO:

PRO (2): Yolanda Broad, Julie Barber

When entering new questions, KudoZ askers are given an opportunity* to classify the difficulty of their questions as 'easy' or 'pro'. If you feel a question marked 'easy' should actually be marked 'pro', and if you have earned more than 20 KudoZ points, you can click the "Vote PRO" button to recommend that change.

How to tell the difference between "easy" and "pro" questions:

An easy question is one that any bilingual person would be able to answer correctly. (Or in the case of monolingual questions, an easy question is one that any native speaker of the language would be able to answer correctly.)

A pro question is anything else... in other words, any question that requires knowledge or skills that are specialized (even slightly).

Another way to think of the difficulty levels is this: an easy question is one that deals with everyday conversation. A pro question is anything else.

When deciding between easy and pro, err on the side of pro. Most questions will be pro.

* Note: non-member askers are not given the option of entering 'pro' questions; the only way for their questions to be classified as 'pro' is for a ProZ.com member or members to re-classify it.

Proposed translations

1 hr

Payment status sheet

Voilà comment j'ai compris le rôle de cette fiche selon le contexte:

c'est une fiche où le client confirme la livraison d'une partie du contrat selon ce qui a était agrée au moment du bon de commande. Cette livraison est associé un montant payer.
Something went wrong...
Term search
  • All of ProZ.com
  • Term search
  • Jobs
  • Forums
  • Multiple search