# French translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" "PO-Revision-Date: 2012-11-29 15:36+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" "X-Generator: Launchpad (build 16319)\n" #. module: portal_sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" msgstr "" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.product_normal_action msgid "There are no public products." msgstr "" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_picking_tree msgid "You don't have any delivery order." msgstr "" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "" #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" msgstr "" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_config_settings msgid "account.config.settings" msgstr "" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" "
\n" "\n" "

Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " "or ''},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} " "${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <%\n" " action = 'portal_sale.portal_action_invoices'\n" " object.partner_id.signup_prepare()\n" " signup_url = " "object.partner_id._get_signup_url_for_action(action=action,view_type='form',r" "es_id=object.id)[object.partner_id.id]\n" " %>\n" " % if signup_url:\n" "

\n" " You can access the invoice document and pay online via our Customer " "Portal:\n" "

\n" " View Invoice\n" " % endif\n" " \n" " % if object.company_id.paypal_account and object.type in ('out_invoice', " "'in_refund'):\n" " <% \n" " comp_name = quote(object.company_id.name)\n" " inv_number = quote(object.number)\n" " paypal_account = quote(object.company_id.paypal_account)\n" " inv_amount = quote(str(object.residual))\n" " cur_name = quote(object.currency_id.name)\n" " paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" "\" \\\n" " " "\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a" "mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n" " " "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" "\n" " %>\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

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

\n" "

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

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % " "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " "or ''}
\n" " % endif\n" "
\n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" "on Sale Orders and Customer Invoices. These options are meant for customers " "who are accessing\n" "their documents through the portal." msgstr "" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "You don't have any sale order." msgstr "" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" msgstr "" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.product_normal_action #: model:ir.ui.menu,name:portal_sale.portal_products msgid "Products" msgstr "Articles" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "You don't have any invoice." msgstr "" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" msgstr "" #. module: portal_sale #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" msgstr "" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" msgstr "" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." msgstr "" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "You don't have any quotation." msgstr "" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" msgstr "" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_vouchers #: model:ir.ui.menu,name:portal_sale.portal_payments msgid "Refunds/Payments" msgstr "" #. module: portal_sale #: view:account.config.settings:0 msgid "Configure payment acquiring methods" msgstr "" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" "
\n" "\n" "

Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " "or ''},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " "'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <%\n" " action = 'portal_sale.action_quotations_portal' if object.state in " "('draft', 'sent') else 'portal_sale.action_orders_portal'\n" " object.partner_id.signup_prepare()\n" " signup_url = " "object.partner_id._get_signup_url_for_action(action=action,view_type='form',r" "es_id=object.id)[object.partner_id.id]\n" " %>\n" " % if signup_url:\n" "

\n" " You can access this document and pay online via our Customer Portal:\n" "

\n" " View ${object.state in ('draft', 'sent') " "and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.order_policy in ('prepaid','manual') and " "object.company_id.paypal_account and object.state != 'draft':\n" " <%\n" " comp_name = quote(object.company_id.name)\n" " order_name = quote(object.name)\n" " paypal_account = quote(object.company_id.paypal_account)\n" " order_amount = quote(str(object.residual))\n" " cur_name = quote(object.pricelist_id.currency_id.name)\n" " paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s\" \\\n" " " "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=servi" "ces&no_note=1\" \\\n" " \"&bn=OpenERP_Order_PayNow_%s\" % \\\n" " " "(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" "e)\n" " %>\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

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

\n" "

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

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % " "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " "or ''}
\n" " % endif\n" "
\n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_vouchers msgid "You don't have any refunds or payments." msgstr "" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" msgstr "" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sale Orders" msgstr "" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_picking_tree #: model:ir.ui.menu,name:portal_sale.portal_delivery msgid "Delivery Orders" msgstr "" #. module: portal_sale #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" msgstr ""