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96.
Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.
module: account
(no translation yet)
Located in help:res.partner,last_reconciliation_date:0
255.
TIN :
module: account
(no translation yet)
Located in report:account.invoice:0
434.
<p class="oe_view_nocontent_create">
Click to start a new fiscal year.
</p><p>
Define your company's financial year according to your needs. A
financial year is a period at the end of which a company's
accounts are made up (usually 12 months). The financial year is
usually referred to by the date in which it ends. For example,
if a company's financial year ends November 30, 2011, then
everything between December 1, 2010 and November 30, 2011
would be referred to as FY 2011.
</p>
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)
Located in model:ir.actions.act_window,help:account.action_account_fiscalyear
510.

<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)
Located in model:email.template,body_html:account.email_template_edi_invoice
544.
You will be able to edit and validate this
credit note directly or keep it draft,
waiting for the document to be issued by
your supplier/customer.
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)
Located in view:account.invoice.refund:0
604.
Expects a Chart of Accounts
module: account
(no translation yet)
Located in field:res.company,expects_chart_of_accounts:0
632.
Invoice Tax Analytic Account
module: account
(no translation yet)
Located in field:account.tax,account_analytic_collected_id:0
656.
You cannot change the code of account which contains journal items!
module: account
(no translation yet)
Located in code:addons/account/account.py:668
669.
You have to provide an account for the write off/exchange difference entry.
module: account
(no translation yet)
Located in code:addons/account/account_move_line.py:864
736.
Accounting-related settings are managed on
module: account
(no translation yet)
Located in view:res.partner:0
110 of 64 results

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), Martin Trigaux (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com), Stefan Rijnhart (Opener), WANTELLET Sylvain.