ocb-addons

Browsing French (Canada) translation

  1. Series odoo-8
  2. Template “account”
  3. French (Canada) (fr_CA)
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1.

<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">

<p>Hello ${object.partner_id.name},</p>

<p>A new invoice is available for you: </p>

<p style="border-left: 1px solid #8e0000; margin-left: 30px;">
&nbsp;&nbsp;<strong>REFERENCES</strong><br />
&nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />
&nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
&nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />
% if object.origin:
&nbsp;&nbsp;Order reference: ${object.origin}<br />
% endif
% if object.user_id:
&nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
% endif
</p>

% if object.paypal_url:
<br/>
<p>It is also possible to directly pay with Paypal:</p>
<a style="margin-left: 120px;" href="${object.paypal_url}">
<img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
</a>
% endif

<br/>
<p>If you have any question, do not hesitate to contact us.</p>
<p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
<br/>
<br/>
<div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
<strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
</div>
<div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
<span style="color: #222; margin-bottom: 5px; display: block; ">
% if object.company_id.street:
${object.company_id.street}<br/>
% endif
% if object.company_id.street2:
${object.company_id.street2}<br/>
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip} ${object.company_id.city}<br/>
% 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 ''}<br/>
% endif
</span>
% if object.company_id.phone:
<div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
Phone:&nbsp; ${object.company_id.phone}
</div>
% endif
% if object.company_id.website:
<div>
Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
</div>
%endif
<p></p>
</div>
</div>
 
module: account
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.
(no translation yet)
Suggestions:

<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">

<p>Bonjour ${object.partner_id.name},</p>

<p>Une nouvelle facture est disponible pour vous: </p>

<p style="border-left: 1px solid #8e0000; margin-left: 30px;">
&nbsp;&nbsp;<strong>REFERENCES</strong><br />
&nbsp;&nbsp;Numéro de facture: <strong>${object.number}</strong><br />
&nbsp;&nbsp;Total de la facture: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
&nbsp;&nbsp;Date de la facture: ${object.date_invoice}<br />
% if object.origin:
&nbsp;&nbsp;Référence de la commande: ${object.origin}<br />
% endif
% if object.user_id:
&nbsp;&nbsp;Votre contact : <a href="mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
% endif
</p>

% if object.paypal_url:
<br/>
<p>Il est également possible de payer directement avec Paypal:</p>
<a style="margin-left: 120px;" href="${object.paypal_url}">
<img class="oe_edi_paypal_button" src="https://www.paypalobjects.com/fr_FR/FR/i/btn/btn_paynowCC_LG.gif"/>
</a>
% endif

<br/>
<p>Si vous avez des questions, n'hésitez pas à nous contacter</p>
<p>Merci d'avoir choisi ${object.company_id.name or 'notre compagnie'}!</p>
<br/>
<br/>
<div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
<strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
</div>
<div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
<span style="color: #222; margin-bottom: 5px; display: block; ">
% if object.company_id.street:
${object.company_id.street}<br/>
% endif
% if object.company_id.street2:
${object.company_id.street2}<br/>
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip} ${object.company_id.city}<br/>
% 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 ''}<br/>
% endif
</span>
% if object.company_id.phone:
<div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
Téléphone:&nbsp; ${object.company_id.phone}
</div>
% endif
% if object.company_id.website:
<div>
Site Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
</div>
%endif
<p></p>
</div>
</div>
French account in ocb-addons odoo-8 by Pascal GOUHIER
Located in model:email.template,body_html:account.email_template_edi_invoice
2.
* The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.
* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.
* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
* The 'Cancelled' status is used when user cancel invoice.
 
module: account
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.
(no translation yet)
Suggestions:
* Le statut "Brouillon" est utilisé quand un utilisateur est en train d'enregistrer une nouvelle facture non confirmée.
* Le statut "Pro-forma" est utilisé quand une facture est en Pro-forma, la facture n'a pas de numéro.
* Le statut "Ouvert" est utilisé quand un utilisateur crée une facture, un numéro de facture est généré. Elle reste en statut "Ouvert" tant que la facture n'est pas payée.
* Le statut "Payée" est mis automatiquement quand la facture est payée. Les pièces comptables associées peuvent être déjà rapprochées ou non.
* Le statut "Annulé" est utilisé quand un utilisateur annule la facture.
French account in ocb-addons odoo-8 by Olivier Dony (Odoo)
Located in help:account.invoice,state:0
3.
Centralisation
 
module: account
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Suggestions:
Centralisation
French account in ocb-addons odoo-8 by Matjaž Mozetič (Matmoz)
Located in code:addons/account/account.py:1455
4.
# Entries
 
module: account
(no translation yet)
Suggestions:
Nb. d'écritures
French account in ocb-addons odoo-8 by Yann Barrot (EN-Certa)
Located in field:analytic.entries.report,nbr:0
5.
# of Digits
 
module: account
(no translation yet)
Suggestions:
Nombre de chiffres
French account in ocb-addons odoo-8 by Yann Papouin
# longueur des comptes
French account in ocb-addons odoo-8 by Christophe CHAUVET
Located in field:account.chart.template,code_digits:0 field:account.config.settings,code_digits:0 field:wizard.multi.charts.accounts,code_digits:0
6.
# of Entries
 
module: account
(no translation yet)
Suggestions:
Nb. d'écritures
French account in ocb-addons odoo-8 by Yann Barrot (EN-Certa)
Nombre d'entrées
French account in ocb-addons odoo-8 by Yann Papouin
Located in view:account.entries.report:account.view_account_entries_report_tree
7.
# of Invoices
 
module: account
(no translation yet)
Suggestions:
Nb. de factures
French account in ocb-addons odoo-8 by Yann Barrot (EN-Certa)
Located in field:account.invoice.report,nbr:0
8.
# of Items
 
module: account
(no translation yet)
Suggestions:
Nb. d'écritures
French account in ocb-addons odoo-8 by Yann Papouin
#. d'éléments
French account in ocb-addons odoo-8 by Jean Migisha
Located in field:account.entries.report,nbr:0
9.
# of Products Qty
 
module: account
(no translation yet)
Suggestions:
Quantité
French account in ocb-addons odoo-8 by Olivier Dony (Odoo)
Located in view:account.entries.report:account.view_account_entries_report_tree
11.
${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})
 
module: account
(no translation yet)
Suggestions:
${object.company_id.name|safe} Facture (Réf: ${object.number or 'n/a'})
French account in ocb-addons odoo-8 by Matjaž Mozetič (Matmoz)
Located in model:email.template,subject:account.email_template_edi_invoice
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This translation is managed by OpenERP Canada Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Matjaž Mozetič (Matmoz).