Browsing French translation

1.

Hello ${object.name},

% macro account_table(values):
<table cellspacing="1" border="1" cellpadding="4">
<tr>
<th>Customer</th>
<th>Contract</th>
<th>Dates</th>
<th>Prepaid Units</th>
<th>Contact</th>
</tr>
% for partner, accounts in values:
% for account in accounts:
<tr>
<td>${partner.name}</td>
<td><a href="${ctx["base_url"]}/#action=${ctx["action_id"]}&id=${account.id}&view_type=form">${account.name}</a></td>
<td>${account.date_start} to ${account.date and account.date or '???'}</td>
<td>
% if account.quantity_max != 0.0:
${account.remaining_hours}/${account.quantity_max} units
% endif
</td>
<td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>
</tr>
% endfor
% endfor
</table>
% endmacro

% if "new" in ctx["data"]:
<h2>The following contracts just expired: </h2>
${account_table(ctx["data"]["new"].iteritems())}
% endif

% if "old" in ctx["data"]:
<h2>The following expired contracts are still not processed: </h2>
${account_table(ctx["data"]["old"].iteritems())}
% endif

% if "future" in ctx["data"]:
<h2>The following contracts will expire in less than one month: </h2>
${account_table(ctx["data"]["future"].iteritems())}
% endif

<p>
You can check all contracts to be renewed using the menu:
</p>
<ul>
<li>Sales / Invoicing / Contracts to Renew</li>
</ul>
<p>
Thanks,
</p>

<pre>
--
Odoo Automatic Email
</pre>

4.

<p class="oe_view_nocontent_create">
Click to create a new contract.
</p><p>
Use contracts to follow tasks, issues, timesheets or invoicing based on
work done, expenses and/or sales orders. Odoo will automatically manage
the alerts for the renewal of the contracts to the right salesperson.
</p>

6.

<p class="oe_view_nocontent_create">
Click to define a new contract.
</p><p>
You will find here the contracts to be renewed because the
end date is passed or the working effort is higher than the
maximum authorized one.
</p><p>
Odoo automatically sets contracts to be renewed in a pending
state. After the negociation, the salesman should close or renew
pending contracts.
</p>

8.

Account Analytic Lines

13.

Cancelled

15.

Closed

17.

Computed using the formula: Expected on timesheets - Total invoiced on timesheets

33.

Created by

34.

Created on

38.

Date of Next Invoice