OpenERP Community Backports (Addons)

Browsing French translation

Before translating, be sure to go through Odoo Translators (MOVED TO TRANSIFEX) instructions and French guidelines.

Translating using as a guide.

1532.

English:

November

module: account

Current French:

novembre

Translated by WANTELLET Sylvain on 2013-10-09

Located in selection:account.entries.report,month:0 selection:account.invoice.report,month:0 selection:analytic.entries.report,month:0 selection:report.account.sales,month:0 selection:report.account_type.sales,month:0

1533.

English:

Modify: refund invoice, reconcile and create a new draft invoice

module: account

Current French:

Modifier: facture d'avoir associée et création d'une nouvelle facture 'brouillon'

Translated by Maxime Chambreuil (http://www.savoirfairelinux.com) on 2013-10-10

Located in selection:account.invoice.refund,filter_refund:0

1534.

English:

The income or expense account related to the selected product.

module: account

Current French:

Le compte de revenu ou de dépense associé à l'article sélectionné.

Translated by WANTELLET Sylvain on 2013-10-09

Located in help:account.invoice.line,account_id:0

1535.

English:

Number of Periods

module: account

Current French:

Nombre de périodes

Translated by WANTELLET Sylvain on 2013-10-09

Located in field:account.subscription,period_total:0

1536.

English:

You can not modify a posted entry of closed periods

module: account

Current French:

(no translation yet)

Located in code:addons/account/account.py:1359

1537.

English:

General Journal

module: account

Current French:

Journal Général

Translated by WANTELLET Sylvain on 2013-10-09

Located in report:account.general.journal:0 model:ir.actions.report.xml,name:account.account_general_journal

1538.

English:

Search Invoice

module: account

Current French:

Rechercher une facture

Translated by WANTELLET Sylvain on 2013-10-09

Located in view:account.invoice:0

1539.

English:

Refund

module: account

Current French:

Avoir

Translated by WANTELLET Sylvain on 2013-10-09

Located in report:account.invoice:0 view:account.invoice:0 view:account.invoice.refund:0 view:account.invoice.report:0 model:ir.actions.act_window,name:account.action_account_invoice_refund

1540.

English:

Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},

A new invoice is available for ${object.partner_id.name}:

| Invoice number: *${object.number}*

| Invoice total: *${object.amount_total} ${object.currency_id.name}*

| Invoice date: ${object.date_invoice}

% if object.origin:

| Order reference: ${object.origin}

% endif

| Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}

You can view the invoice document, download it and pay online using the following link:

${ctx.get('edi_web_url_view') or 'n/a'}

% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):

comp_name = quote(object.company_id.name)

inv_number = quote(object.number)

paypal_account = quote(object.company_id.paypal_account)

inv_amount = quote(str(object.amount_total))

cur_name = quote(object.currency_id.name)

paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s"\

"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \

(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)

It is also possible to directly pay with Paypal:

${paypal_url}

% endif

If you have any question, do not hesitate to contact us.

Thank you for choosing ${object.company_id.name}!

${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}

${object.company_id.name}

% if object.company_id.street:

${object.company_id.street or ''}

% endif

% if object.company_id.street2:

${object.company_id.street2}

% endif

% if object.company_id.city or object.company_id.zip:

${object.company_id.zip or ''} ${object.company_id.city or ''}

% endif

% if object.company_id.country_id:

${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}

% endif

% if object.company_id.phone:

Phone: ${object.company_id.phone}

% endif

% if object.company_id.website:

${object.company_id.website or ''}

% endif

module: account

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.

Current French:

Bonjour${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},

Une nouvelle facture a été établie pour ${object.partner_id.name}:

| Numéro: *${object.number}*

| Montant total: *${object.amount_total} ${object.currency_id.name}*

| Date: ${object.date_invoice}

% if object.origin:

| Bon de commande: ${object.origin}

% endif

| Votre contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}

Vous pouvez voir la facture, la télécharger et la payer en ligne en suivant le lien suivant:

${ctx.get('edi_web_url_view') or 'n/a'}

% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):

comp_name = quote(object.company_id.name)

inv_number = quote(object.number)

paypal_account = quote(object.company_id.paypal_account)

inv_amount = quote(str(object.amount_total))

cur_name = quote(object.currency_id.name)

paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s"\

"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \

(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)

Vous pouvez aussi directement payer avec votre compte Paypal:

${paypal_url}

% endif

N'hésitez pas à nous contacter pour tout renseignement complémentaire.

Merci d'avoir choisi ${object.company_id.name}!

${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}

${object.company_id.name}

% if object.company_id.street:

${object.company_id.street or ''}

% endif

% if object.company_id.street2:

${object.company_id.street2}

% endif

% if object.company_id.city or object.company_id.zip:

${object.company_id.zip or ''} ${object.company_id.city or ''}

% endif

% if object.company_id.country_id:

${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}

% endif

% if object.company_id.phone:

tel: ${object.company_id.phone}

% endif

% if object.company_id.website:

${object.company_id.website or ''}

% endif

Translated by Maxime Chambreuil (http://www.savoirfairelinux.com) on 2013-10-10

Located in model:email.template,body_text:account.email_template_edi_invoice

1541.

English:

Bank Accounts

module: account

Current French:

Comptes bancaires

Translated by WANTELLET Sylvain on 2013-10-09

Located in model:ir.model,name:account.model_res_partner_bank

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

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Contributors to this translation: Cedric Le Brouster(OpenFire), Denis Ledoux (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com), Stefan Rijnhart (Opener), WANTELLET Sylvain.