Merge lp:~acsone-openerp/account-invoice-report/invoice_webkit_fr_translation into lp:~account-core-editors/account-invoice-report/7.0

[Laetitia Gangloff (Acsone)]

Hello,

We propose the french translation of the module invoice_webkit.

[lp:~acsone-openerp/account-invoice-report/invoice_webkit_fr_translation]

57. By Laetitia Gangloff (Acsone) on 2014-04-08

Add fr translation for module invoice_webkit (mako)

[Yannick Vaucher @ Camptocamp (yvaucher-c2c)]

Hello Thanks for those improvements

Please add a space before ':'
http://fr.wikipedia.org/wiki/Ponctuation#Traitement_des_espaces_pour_les_symboles_bipoints

77 +msgstr "Sujet:"
167 +msgstr "Taxes:"
179 +msgstr "Net:"
291 +msgstr "Total:"

And here remove the extra space at the end of string
64 +msgstr "N° de TVA client "
352 +msgstr "Sous-total net "

Cheers

review: Needs Fixing

[lp:~acsone-openerp/account-invoice-report/invoice_webkit_fr_translation]

58. By Laetitia Gangloff (Acsone) on 2014-04-09

update fr translation for invoice_webkit

[Laetitia Gangloff (Acsone) (laetitia-gangloff)]

Hello,

following your comment I update the french translation.
Thank a lot for the review.

[Yannick Vaucher @ Camptocamp (yvaucher-c2c)]

I just wanted to point out that in french you have a space before ':' and not in english.

---------------
As an example:
Comme exemple :
---------------

And in those cases no need to add a space after ':' as this is a label.
167 +msgstr "Taxes : "
should be we don't want to add more spaces than in english version.
167 +msgstr "Taxes :"

And I missed this one previously

Another extra space here
205 +msgstr "Vos conditions de début ici "

[lp:~acsone-openerp/account-invoice-report/invoice_webkit_fr_translation]

59. By Laetitia Gangloff (Acsone) on 2014-04-09

update fr translation for invoice_webkit (remove space at end of translation)

[Laetitia Gangloff (Acsone) (laetitia-gangloff)]

I think I have remove all extra space.

[Yannick Vaucher @ Camptocamp (yvaucher-c2c)]

Perfect thanks

review: Approve

[Yannick Vaucher @ Camptocamp (yvaucher-c2c)]

I merge this before migration to github. Missing 1 approve but only touch translation so this is not critical.

[Yannick Vaucher @ Camptocamp (yvaucher-c2c)]

Thanks Leatitia for this MP

=== modified file 'invoice_webkit/i18n/fr.po'
--- invoice_webkit/i18n/fr.po	2014-03-21 06:50:29 +0000
+++ invoice_webkit/i18n/fr.po	2014-04-09 10:54:43 +0000
@@ -1,294 +1,272 @@
-# French translation for account-invoice-report
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-invoice-report package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* invoice_webkit
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: account-invoice-report\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-01-24 14:24+0000\n"
-"PO-Revision-Date: 2014-01-30 14:28+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: French <[e-mail]>\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-04-03 15:53+0000\n"
+"PO-Revision-Date: 2014-04-03 15:53+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-21 06:50+0000\n"
-"X-Generator: Launchpad (build 16967)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: invoice_webkit
 #: field:account.condition_text,name:0
 #: model:ir.model.fields,field_description:invoice_webkit.field_account_condition_text_name
 msgid "Condition summary"
-msgstr ""
+msgstr "Résumé des conditions"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:426
 msgid "Bank account"
-msgstr ""
+msgstr "Compte bancaire"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:259
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Facture Annulée"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:405
 msgid "Thank you for your prompt payment"
-msgstr ""
+msgstr "Nous vous remercions d'avance pour votre payement"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:417
 msgid "Customer VAT No"
-msgstr ""
+msgstr "N° de TVA client"
 
 #. module: invoice_webkit
 #: field:account.invoice,text_condition2:0
 #: model:ir.model.fields,field_description:invoice_webkit.field_account_invoice_text_condition2
 msgid "Footer condition"
-msgstr ""
+msgstr "Conditions de fin"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:271
 msgid "Subject : "
-msgstr ""
+msgstr "Sujet : "
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:428
 msgid "Our VAT No"
-msgstr ""
+msgstr "Notre N° de TVA"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:263
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Facture fournisseur"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:312
 msgid "Unit Price"
-msgstr ""
+msgstr "Prix Unit."
 
 #. module: invoice_webkit
 #: view:account.invoice:0
 msgid "Your bottom conditions here"
-msgstr ""
+msgstr "Vos conditions de fin ici"
 
 #. module: invoice_webkit
 #: field:account.invoice,text_condition1:0
 #: model:ir.model.fields,field_description:invoice_webkit.field_account_invoice_text_condition1
 msgid "Header condition"
-msgstr ""
+msgstr "Conditions de début"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:314
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Réd. (%)"
 
 #. module: invoice_webkit
 #: view:account.invoice:0
 msgid "Conditions"
-msgstr ""
-
-#. module: invoice_webkit
-#: help:product.template,purchase_ok:0
-msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
+msgstr "Conditions"
 
 #. module: invoice_webkit
 #: selection:account.condition_text,type:0
 msgid "Top condition"
-msgstr ""
+msgstr "Conditions de début"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:309
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:280
 msgid "Our reference"
-msgstr ""
+msgstr "Notre référence"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:255
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:276
 msgid "Invoice Date"
-msgstr ""
+msgstr "Date de facturation"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:432
 msgid "BIC"
-msgstr ""
+msgstr "BIC"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:364
 msgid "Taxes:"
-msgstr ""
+msgstr "Taxes :"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:389
 msgid "Base"
-msgstr ""
+msgstr "Base d'imposition"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:355
 msgid "Net :"
-msgstr ""
+msgstr "Net :"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:390
 msgid "Tax"
-msgstr ""
+msgstr "Taxe"
 
 #. module: invoice_webkit
 #: field:account.condition_text,type:0
 #: model:ir.model.fields,field_description:invoice_webkit.field_account_condition_text_type
 msgid "type"
-msgstr ""
+msgstr "Type"
 
 #. module: invoice_webkit
 #: field:account.condition_text,text:0
 #: model:ir.model.fields,field_description:invoice_webkit.field_account_condition_text_text
 msgid "Condition"
-msgstr ""
+msgstr "Conditions"
 
 #. module: invoice_webkit
 #: view:account.invoice:0
 msgid "Your top conditions here"
-msgstr ""
+msgstr "Vos conditions de début ici"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:278
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:282
 msgid "Your reference"
-msgstr ""
+msgstr "Votre référence"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:277
 msgid "Due Date"
-msgstr ""
+msgstr "Date d'échéance"
 
 #. module: invoice_webkit
 #: field:account.invoice,note2:0
 #: model:ir.model.fields,field_description:invoice_webkit.field_account_invoice_note2
 msgid "Footer"
-msgstr ""
-
-#. module: invoice_webkit
-#: model:ir.model.fields,field_description:invoice_webkit.field_product_template_purchase_ok
-#: field:product.template,purchase_ok:0
-msgid "Can be Purchased"
-msgstr ""
+msgstr "Pied de page"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:311
 msgid "UoM"
-msgstr ""
+msgstr "Unité"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:313
 msgid "Taxes"
-msgstr ""
+msgstr "Taxes"
 
 #. module: invoice_webkit
 #: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_form_webkit
 #: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_webkit
 msgid "account.condition_text"
-msgstr ""
-
-#. module: invoice_webkit
-#: model:ir.model,name:invoice_webkit.model_product_template
-msgid "Product Template"
-msgstr ""
+msgstr "account.condition_text"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:257
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Facture Brouillon"
 
 #. module: invoice_webkit
 #: field:account.invoice.line,formatted_note:0
 #: model:ir.model.fields,field_description:invoice_webkit.field_account_invoice_line_formatted_note
 msgid "Formatted Note"
-msgstr ""
+msgstr "Note"
 
 #. module: invoice_webkit
 #: model:ir.model,name:invoice_webkit.model_account_condition_text
 msgid "Invoices conditions"
-msgstr ""
+msgstr "Conditions de facturation"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:265
 msgid "Refund"
-msgstr ""
+msgstr "Note de crédit"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:373
 msgid "Total:"
-msgstr ""
+msgstr "Total :"
 
 #. module: invoice_webkit
 #: view:account.condition_text:0
 msgid "Invoice condition text"
-msgstr ""
+msgstr "Conditions de facturation"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:279
 msgid "Payment Term"
-msgstr ""
-
-#. module: invoice_webkit
-#: model:ir.model,name:invoice_webkit.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
+msgstr "Conditions de payement"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:310
 msgid "Qty"
-msgstr ""
+msgstr "Qté"
 
 #. module: invoice_webkit
 #: field:account.invoice,note1:0
 #: model:ir.model.fields,field_description:invoice_webkit.field_account_invoice_note1
 msgid "Header"
-msgstr ""
+msgstr "En-tête"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:388
 msgid "Rate"
-msgstr ""
+msgstr "Taux"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:414
 msgid "Bank"
-msgstr ""
+msgstr "Banque"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:261
 #: model:ir.model,name:invoice_webkit.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:267
 msgid "Supplier Refund"
-msgstr ""
+msgstr "Note de crédit Fournisseur"
 
 #. module: invoice_webkit
 #: report:addons/invoice_webkit/report/account_invoice.mako:315
 msgid "Net Sub Total"
-msgstr ""
+msgstr "Sous-total net"
 
 #. module: invoice_webkit
 #: selection:account.condition_text,type:0
 msgid "Bottom condition"
-msgstr ""
+msgstr "Condition de fin"
+